Civic Intelligence

Teach to Excel Foundation Ltd.

990EZ • Fiscal year 2014 • EIN 80-0785141

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.TEACHTOEXCEL.ORG
330 Livingston StreetRoom/Suite BBrooklyn, NY 11217-1002

(718) 643-4220

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$143,578

Down $23,948 (-14%) from 2013

Net Assets

Down

$136,168

Down $20,108 (-13%) from 2013

Liabilities

Down

$7,410

Down $3,840 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$19,935

Down $190,492 (-91%) from 2013

Expenses

Down

$40,043

Down $159,286 (-80%) from 2013

Net Income

Down

-$20,108

Down $31,206 (-281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2012: $147,646Liabilities 2012: $2,468Net Assets 2012: $145,1782012Assets 2013: $167,526Liabilities 2013: $11,250Net Assets 2013: $156,2762013Assets 2014: $143,578Liabilities 2014: $7,410Net Assets 2014: $136,1682014Assets 2015: $117,053Net Assets 2015: $117,0532015Assets 2016: $114,614Net Assets 2016: $114,6142016Assets 2017: $211,840Net Assets 2017: $211,8402017Assets 2018: $210,421Net Assets 2018: $210,4212018Assets 2019: $209,096Liabilities 2019: $0Net Assets 2019: $209,0962019Assets 2020: $208,696Liabilities 2020: $0Net Assets 2020: $208,6962020Assets 2021: $207,946Liabilities 2021: $0Net Assets 2021: $207,9462021Assets 2022: $207,871Liabilities 2022: $0Net Assets 2022: $207,8712022Assets 2023: $207,871Liabilities 2023: $02023Assets 2024: $207,871Liabilities 2024: $0Net Assets 2024: $207,8712024

Highlighted filing

2014

Assets$143,578
Liabilities$7,410
Net Assets$136,168
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $72,6942012Revenue 2013: $210,427Expenses 2013: $199,329Net Income 2013: $11,0982013Revenue 2014: $19,935Expenses 2014: $40,043Net Income 2014: -$20,1082014Revenue 2015: $2,923Expenses 2015: $22,038Net Income 2015: -$19,1152015Expenses 2016: $2,4382016Revenue 2017: $100,000Expenses 2017: $2,774Net Income 2017: $97,2262017Expenses 2018: $1,4182018Revenue 2019: $0Expenses 2019: $1,325Net Income 2019: -$1,3252019Revenue 2020: $0Expenses 2020: $400Net Income 2020: -$4002020Revenue 2021: $0Expenses 2021: $750Net Income 2021: -$7502021Revenue 2022: $0Expenses 2022: $75Net Income 2022: -$752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$19,935
Expenses$40,043
Net Income-$20,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$19,935
Mission and Program Overview

Mission

Establishing a rescource center to build capacity for teachers and leaders through high quality professional development and promote positive youth development in low-income communities to improve student outcomes.

Program Services

DescriptionGrantsExpenses
TO TRAIN AND HELP PLACE WELL-PREPARED TEACHERS IN UNDERPERFORMING SHOOLS IN LOW-INCOME COMMUNITIES-$20,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENDA AIKENPresidentPT$0--
SHIRLEY WALLACEDirectorPT$0--
EVELYN RIVERAVice PresidePT$0--
MELISSA HESTERDirectorPT$0--
GREGORY BELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Teach to Excel Foundation Ltd
EIN
80-0785141
Phone
7186434220
Address
330 LIVINGSTON STREET, ROOM/SUITE B, BROOKLYN, NY 11217-1002

Signing Officer

Name
Penda Aiken
Title
President
Phone
7186434220
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Zerah & Company Cpas Pc
Address
519 DEER PARK AVE, DIX HILLS, NY 11746-5207
Preparer
Robert Zerah
Phone
6314245550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 2,753 conferences & conventions 3,000 insurance 8,104 total 13,857”

Form 990-ez, Part II, Line 24

“Accounts receivable 45,206 8,548 total 45,206 8,548”

Form 990-ez, Part II, Line 26

“Sundry payable 3,840 0 sundry loan 7,410 7,410”

Form 990-ez, Part III

“Establishing a rescource center to build capacity for teachers and leaders through high quality professional development and promote positive youth development in low-income communities to improve student outcomes.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PENDA AIKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07186434220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 LIVINGSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143578
IRS990EZ/GrossReceiptsAmt019935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENDA AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08548
IRS990EZ/OtherExpensesTotalAmt013857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHING A RESCOURCE CENTER TO BUILD CAPACITY FOR TEACHERS AND LEADERS THROUGH HIGH QUALITY PROFESSIONAL DEVELOPMENT AND PROMOTE POSITIVE YOUTH DEVELOPMENT IN LOW-INCOME COMMUNITIES TO IMPROVE STUDENT OUTCOMES.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt019935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN AND HELP PLACE WELL-PREPARED TEACHERS IN UNDERPERFORMING SHOOLS IN LOW-INCOME COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023696
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040043
IRS990EZ/TotalProgramServiceExpensesAmt020797
IRS990EZ/TotalRevenueAmt019935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEACHTOEXCEL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217872
IRS990ScheduleA/Total509Grp/TotalAmt0448234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 2,753 CONFERENCES & CONVENTIONS 3,000 INSURANCE 8,104 TOTAL 13,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 45,206 8,548 TOTAL 45,206 8,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNDRY PAYABLE 3,840 0 SUNDRY LOAN 7,410 7,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESTABLISHING A RESCOURCE CENTER TO BUILD CAPACITY FOR TEACHERS AND LEADERS THROUGH HIGH QUALITY PROFESSIONAL DEVELOPMENT AND PROMOTE POSITIVE YOUTH DEVELOPMENT IN LOW-INCOME COMMUNITIES TO IMPROVE STUDENT OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENDA AIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186434220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH TO EXCEL FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0800785141
ReturnHeader/Filer/PhoneNum07186434220
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 LIVINGSTON STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE B
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112171002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZERAH & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 DEER PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIX HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117465207
ReturnHeader/PreparerPersonGrp/PhoneNum06314245550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZERAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-24T09:07:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,578
Liabilities
$7,410
Net assets
$136,168
Revenue
$19,935
Expenses
$40,043
Net income
-$20,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.00$0.03$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.03$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.36$0.20$0.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.56$2.10$1.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.45$0.73