Civic Intelligence

Excel 2 Excellence Foundation Inc

990 • Fiscal year 2021 • EIN 80-0564819

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization Profilewww.exceltoexcellence.org
11357 Nuckols Rd Room 181Glen Allen, VA 23059

(804) 677-3694

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

153%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$17,919

Down $12,918 (-42%) from 2020

Net Assets

Down

$17,738

Down $8,167 (-32%) from 2020

Liabilities

Down

$181

Down $4,751 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$186,922

Up $113,174 (+153%) from 2020

Expenses

Up

$165,330

Up $66,643 (+68%) from 2020

Net Income

Up

$21,592

Up $46,531 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $21,128Liabilities 2014: $10,000Net Assets 2014: $11,1282014Assets 2015: $81,168Liabilities 2015: $02015Assets 2016: $90,520Liabilities 2016: $0Net Assets 2016: $90,5202016Assets 2017: $14,778Liabilities 2017: $0Net Assets 2017: $14,7782017Assets 2018: $43,933Liabilities 2018: $36Net Assets 2018: $43,8972018Assets 2019: $51,437Liabilities 2019: $593Net Assets 2019: $50,8442019Assets 2020: $30,837Liabilities 2020: $4,932Net Assets 2020: $25,9052020Assets 2021: $17,919Liabilities 2021: $181Net Assets 2021: $17,7382021Assets 2022: $10,773Liabilities 2022: $6,083Net Assets 2022: $4,6902022

Highlighted filing

2021

Assets$17,919
Liabilities$181
Net Assets$17,738
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $44,308Expenses 2014: $36,096Net Income 2014: $8,2122014Revenue 2015: $101,041Expenses 2015: $31,001Net Income 2015: $70,0402015Revenue 2016: $406,716Expenses 2016: $401,532Net Income 2016: $5,1842016Revenue 2017: $268,174Expenses 2017: $326,224Net Income 2017: -$58,0502017Revenue 2018: $243,261Expenses 2018: $214,142Net Income 2018: $29,1192018Revenue 2019: $289,153Expenses 2019: $282,602Net Income 2019: $6,5512019Revenue 2020: $73,748Expenses 2020: $98,687Net Income 2020: -$24,9392020Revenue 2021: $186,922Expenses 2021: $165,330Net Income 2021: $21,5922021Revenue 2022: $67,527Expenses 2022: $80,742Net Income 2022: -$13,2152022

Highlighted filing

2021

Revenue$186,922
Expenses$165,330
Net Income$21,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$186,922
Mission and Program Overview

Mission

Unite professional athletes and concerned citizens to change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,314$17,919▲ $16,605
Rtn Earn Endowment Incm Other Fnds$-3,854$17,738▲ $21,592
Total Assets$1,314$17,919▲ $16,605
Liabilities
Accounts Payable and Accrued Expenses$5,168$181▼ $4,987
Total Liabilities$5,168$181▼ $4,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,854$17,738▲ $21,592
Total Liabilities and Net Assets / Fund Balance$1,314$17,919▲ $16,605
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andre ThorntonBoard Chair
Dawn SiegelVice Chair
Alan PietruszkiewizDirector
David RusenkoDirector
Don KingDirector
Harry GolidayDirector
Laura MarshallDirector
Mark CrossDirector
Parney ParnellDirector
Rasheeda CreightonDirector
Terry MinorDirector
Tracie OnohundroDirector
Michael RobinsonFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$186,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,922
Change in Net Assets
$21,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,446
Salaries, Compensation, and Employee Benefits$54,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,350--$49,350
All Other Expenses$22,132--$22,132
Information Technology$9,132--$9,132
Payroll Taxes$5,534--$5,534
Fees for Services Accounting-$5,433-$5,433
Fees for Services Legal$5,000--$5,000
Insurance$794--$794
Other Expenses$768--$768
Total Functional Expenses$159,897$5,433$0$165,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Excel to Excellence Inc
EIN
80-0564819
Phone
8046773694
Address
11357 Nuckols Rd Room 181, Glen Allen, VA 23059

Signing Officer

Name
Michael Robinson
Title
Executive Director
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robinson
Formed
2011
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Accounting Accuracy LLC
Address
2306 W Main Street, Richmond, VA 23220
Preparer
Alvin D Oliver
Phone
8887491116
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 16

“Adjustments made for duplicate deposits”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05168
IRS990/TotalLiabilitiesEOYAmt0181
IRS990/TotalLiabilitiesGrp/BOYAmt05168
IRS990/TotalLiabilitiesGrp/EOYAmt0181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017738
IRS990/TotalProgramServiceExpensesAmt0159897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017919
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011357 Nuckols Rd Room 181
IRS990/USAddress/CityNm0Glen Allen
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023059
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.exceltoexcellence.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Excel to Excellence Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0800564819
ReturnHeader/Filer/PhoneNum08046773694
ReturnHeader/Filer/USAddress/AddressLine1Txt011357 Nuckols Rd Room 181
ReturnHeader/Filer/USAddress/CityNm0Glen Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Accuracy LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023220
ReturnHeader/PreparerPersonGrp/PhoneNum08887491116
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvin D Oliver
ReturnHeader/ReturnTs02022-02-21T03:00:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,919
Liabilities
$181
Net assets
$17,738
Revenue
$186,922
Expenses
$165,330
Net income
$21,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.68$0.81$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.87$1.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.74$0.99$0.25
2019Summary only. Only limited summary data is available for this year.$0.51$0.01$0.51$2.89$2.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.43$2.14$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.68$3.26$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.07$4.02$0.05
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$1.01$0.31$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.44$0.36$0.08