Civic Intelligence

Excellent Community Services Inc.

990 • Fiscal year 2021 • EIN 81-3542986

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profile
80 M St Ste 224Washington, DC 20003-3544

(240) 552-4551

Siviq Scores

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

Liabilities / Assets

100th percentile

5.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$54,178

Up $11,260 (+26%) from 2020

Net Assets

Down

-$245,241

Down $169,059 (-222%) from 2020

Liabilities

Up

$299,419

Up $180,319 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$821,461

Up $207,659 (+34%) from 2020

Expenses

Up

$990,520

Up $299,267 (+43%) from 2020

Net Income

Down

-$169,059

Down $91,608 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2018: -$21,697Liabilities 2018: $0Net Assets 2018: -$21,6972018Assets 2019: $1,269Liabilities 2019: $0Net Assets 2019: $1,2692019Assets 2020: $42,918Liabilities 2020: $119,100Net Assets 2020: -$76,1822020Assets 2021: $54,178Liabilities 2021: $299,419Net Assets 2021: -$245,2412021Assets 2022: $88,438Liabilities 2022: $526,560Net Assets 2022: -$438,1222022Assets 2023: $70,139Liabilities 2023: $507,254Net Assets 2023: -$437,1152023Assets 2024: $66,946Liabilities 2024: $507,254Net Assets 2024: -$440,3082024

Highlighted filing

2021

Assets$54,178
Liabilities$299,419
Net Assets-$245,241
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $236,777Expenses 2018: $258,474Net Income 2018: -$21,6972018Revenue 2019: $826,853Expenses 2019: $803,887Net Income 2019: $22,9662019Revenue 2020: $613,802Expenses 2020: $691,253Net Income 2020: -$77,4512020Revenue 2021: $821,461Expenses 2021: $990,520Net Income 2021: -$169,0592021Revenue 2022: $1,113,372Expenses 2022: $1,306,253Net Income 2022: -$192,8812022Revenue 2023: $1,216,339Expenses 2023: $1,215,332Net Income 2023: $1,0072023Revenue 2024: $1,324,121Expenses 2024: $1,327,314Net Income 2024: -$3,1932024

Highlighted filing

2021

Revenue$821,461
Expenses$990,520
Net Income-$169,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.2
Gross Receipts
$821,461
Mission and Program Overview

Mission

The primary purpose of the organization is to provide adult daycare program to young adult

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,601$28,649▲ $26,048
Land, Buildings, and Equipment, Net$40,317$25,529▼ $14,788
Total Assets$42,918$54,178▲ $11,260
Liabilities
Accounts Payable and Accrued Expenses-$299,419-
Unsecured Notes Loans Payable$119,100--
Total Liabilities$119,100$299,419▲ $180,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,182$-245,241▼ $169,059
Total Net Assets Fund Balance$-76,182$-245,241▼ $169,059
Total Liabilities and Net Assets / Fund Balance$42,918$54,178▲ $11,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,529$33,540-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Abraham O OguntimehinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$821,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-169,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,640
Other Expenses$405,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,695--$528,695
Fees for Services Other$329,673--$329,673
Payroll Taxes$40,445--$40,445
Occupancy$33,900--$33,900
Depreciation Depletion$17,028--$17,028
Other Employee Benefits$15,500--$15,500
Other Expenses$5,470--$5,470
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$990,520$0$0$990,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is sent to the president for review by the governing bodyno review was conducted”

Conflict of interest policy compliance Part VI line 12C

“Internal control review board to determine any conflict of interest and resolution”

CEO executive director top management comp Part VI line 15A

“Board of directors review”

Other officer or key employee compensation Part VI line 15B

“Approval goes to board of directors”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Excellent Community Services
EIN
81-3542986
Address
80 M ST STE 224, WASHINGTON, DC 20003-3544

Signing Officer

Name
Abraham O Oguntimehin
Title
President
Phone
2405524551
Signed
2022-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Abraham O Oguntimehin
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Banks & Associates Inc
Address
5634 ANNAPOLIS RD, BLADENSBURG, MD 20710
Preparer
Banks Akinbinu
Phone
3012771003
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Parking 5400cell phone 3110office supplies 16080automobile 89106food 97200equpment lease 3656christmas present 11050cable and internet 7071incident manageme 18000billing cordinator 24000quality assurance 14400human right comt 12800protective equip 27800”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
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ReturnHeader/Filer/EIN0813542986
ReturnHeader/Filer/USAddress/AddressLine1Txt080 M ST STE 224
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
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ReturnHeader/Filer/USAddress/ZIPCd0200033544
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BANKS AKINBINU
ReturnHeader/ReturnTs02022-07-19T17:37:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABRAHAM O
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGUNTIMEHIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,178
Liabilities
$299,419
Net assets
-$245,241
Revenue
$821,461
Expenses
$990,520
Net income
-$169,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.51$0.44$1.32$1.33$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.51$0.44$1.22$1.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.53$0.44$1.11$1.31$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$0.82$0.99$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$0.61$0.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.83$0.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.24$0.26$0.02