Civic Intelligence

Teach to Excel Foundation Ltd.

990EZ • Fiscal year 2015 • EIN 80-0785141

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileWWW.TEACHTOEXCEL.ORG
330 Livingston Street Rm/Ste 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-654%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,053

Down $26,525 (-18%) from 2014

Net Assets

Down

$117,053

Down $19,115 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,923

Down $17,012 (-85%) from 2014

Expenses

Down

$22,038

Down $18,005 (-45%) from 2014

Net Income

Up

-$19,115

Up $993 (+4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$117,053
Liabilities-
Net Assets$117,053
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$2,923
Expenses$22,038
Net Income-$19,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,923
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-$5,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENDA AIKENPresident-$0--
SHIRLEY WALLACETreasurer-$0--
EVELYN RIVERAVice Preside-$0--
ANN MARIE MITCHELLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Penda Aiken
Title
President
Phone
7186434220
Signed
2016-10-21
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 2,187 website 150 insurance 3,349 charitable contributions 5,000 total 10,686”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,548 0 total 8,548 0”

Form 990-ez, Part II, Line 26

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

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 Appendix135 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/BOYAmt0135030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117053
IRS990EZ/GrossReceiptsAmt02923
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENDA AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MARIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08548
IRS990EZ/OtherExpensesTotalAmt010686
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/ProgramServiceRevenueAmt02923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN AND HELP PLACE WELL-PREPARED TEACHERS IN UNDERPERFORMING SHOOLS IN LOW-INCOME COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022038
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt02923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEACHTOEXCEL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217872
IRS990ScheduleA/Total509Grp/TotalAmt0451157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 2,187 WEBSITE 150 INSURANCE 3,349 CHARITABLE CONTRIBUTIONS 5,000 TOTAL 10,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,548 0 TOTAL 8,548 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNDRY PAYABLE 0 0 SUNDRY LOAN 7,410 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENDA AIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186434220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH TO EXCEL FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0800785141
ReturnHeader/Filer/PhoneNum07186434220
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 LIVINGSTON STREET RM/STE 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/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZERAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T15:53:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,053
Liabilities
-
Net assets
$117,053
Revenue
$2,923
Expenses
$22,038
Net income
-$19,115
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits