Civic Intelligence

Excel 2 Excellence Foundation Inc

990 • Fiscal year 2019 • EIN 80-0564819

Jul 01, 2018 to Jun 30, 2019

Organization Profilewww.exceltoexcellence.org
Henrico, VA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$51,437

Up $7,504 (+17%) from 2018

Net Assets

Up

$50,844

Up $6,947 (+16%) from 2018

Liabilities

Up

$593

Up $557 (+1547%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$289,153

Up $45,892 (+19%) from 2018

Expenses

Up

$282,602

Up $68,460 (+32%) from 2018

Net Income

Down

$6,551

Down $22,568 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$51,437
Liabilities$593
Net Assets$50,844
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$289,153
Expenses$282,602
Net Income$6,551
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Unite professional athletes and concerned citizens to change lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,437
Liabilities
$593
Net assets
$50,844
Revenue
$289,153
Expenses
$282,602
Net income
$6,551
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