Civic Intelligence

Excellent Community Services Inc.

990 • Fiscal year 2022 • EIN 81-3542986

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

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

5.95x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$88,438

Up $34,260 (+63%) from 2021

Net Assets

Down

-$438,122

Down $192,881 (-79%) from 2021

Liabilities

Up

$526,560

Up $227,141 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$1,113,372

Up $291,911 (+36%) from 2021

Expenses

Up

$1,306,253

Up $315,733 (+32%) from 2021

Net Income

Down

-$192,881

Down $23,822 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$88,438
Liabilities$526,560
Net Assets-$438,122
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$1,113,372
Expenses$1,306,253
Net Income-$192,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,113,372
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
Land, Buildings, and Equipment, Net$25,529$59,091▲ $33,562
Cash and Non-Interest-Bearing Accounts$28,649$29,347▲ $698
Total Assets$54,178$88,438▲ $34,260
Liabilities
Accounts Payable and Accrued Expenses$299,419$302,425▲ $3,006
Deferred Revenue-$224,135-
Total Liabilities$299,419$526,560▲ $227,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,241$-438,122▼ $192,881
Total Net Assets Fund Balance$-245,241$-438,122▼ $192,881
Total Liabilities and Net Assets / Fund Balance$54,178$88,438▲ $34,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,091$59,674-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Abraham O OguntimehinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-192,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,659
Other Expenses$536,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,949--$675,949
Fees for Services Other$410,162--$410,162
Payroll Taxes$51,710--$51,710
Other Employee Benefits$42,000--$42,000
Occupancy$34,500--$34,500
Insurance$29,208--$29,208
Depreciation Depletion$24,424--$24,424
Other Expenses$11,520--$11,520
Travel$7,680--$7,680
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$1,306,253$0$0$1,306,253
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 Oguntimehin
Title
President
Phone
2405524551
Signed
2023-03-14
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 CPA
Phone
3012771003
Supplemental Narrative

Additional Explanations

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

“Cell phone 4517office supplies 16800automobile 75712food 83200equipment lease 3680monthly bday celebration 19801christmas present for clients 26751cable and internet 7639incident mgm consultant 24000billing contractor 18000quality assurance consultant 18000trash removal 1440human rightcommte 51202personal protective eqip 26751automobile repairs 32669”

List of other expenses Part IX line 24E

“Janitorial 15600payroll processing 11520”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0299419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0302425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE ADULT DAYCARE PROGRAM TO YOUNG ADULT
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ABRAHAM O OGUNTIMEHIN
IRS990/BooksInCareOfDetail/PhoneNum02405524551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 M STREET SUITE 224
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200032714
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028649
IRS990/CashNonInterestBearingGrp/EOYAmt029347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01113372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0536594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-192881
IRS990/CYSalariesCompEmpBnftPaidAmt0769659
IRS990/CYTotalExpensesAmt01306253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01113372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0224135
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024424
IRS990/DepreciationDepletionGrp/TotalAmt024424
IRS990/Desc0THE ORGANIZATION WAS ABLE TO ESTABLISH ADEQUATE TOUR OF THE COMMUNITY BY TAKING CLIENTS OUT TO DIFFERENT PROGRAMS WITHING THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01306253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0410162
IRS990/FeesForServicesOtherGrp/TotalAmt0410162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ABRAHAM O OGUNTIMEHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01113372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01113372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029208
IRS990/InsuranceGrp/TotalAmt029208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059091
IRS990/LandBldgEquipCostOrOtherBssAmt0118765
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE ADULT DAYCARE PROGRAM TO YOUNG ADULT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-245241
IRS990/NetAssetsOrFundBalancesEOYAmt0-438122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-245241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-438122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034500
IRS990/OccupancyGrp/TotalAmt034500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042000
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt015600
IRS990/OtherExpensesGrp/ProgramServicesAmt111520
IRS990/OtherExpensesGrp/TotalAmt015600
IRS990/OtherExpensesGrp/TotalAmt111520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675949
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051710
IRS990/PayrollTaxesGrp/TotalAmt051710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABRAHAM O OGUNTIMEHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAYCARE PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-192881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03612265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct00.34870
IRS990ScheduleA/PublicSupportTotal170Amt072245
IRS990ScheduleA/SubstantialContributorsTotAmt03540020
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03612265
IRS990ScheduleA/TotalSupportAmt03612265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059674
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE PRESIDENT FOR REVIEW BY THE GOVERNING BODYNO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNAL CONTROL REVIEW BOARD TO DETERMINE ANY CONFLICT OF INTEREST AND RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL GOES TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONE 4517OFFICE SUPPLIES 16800AUTOMOBILE 75712FOOD 83200EQUIPMENT LEASE 3680MONTHLY BDAY CELEBRATION 19801CHRISTMAS PRESENT FOR CLIENTS 26751CABLE AND INTERNET 7639INCIDENT MGM CONSULTANT 24000BILLING CONTRACTOR 18000QUALITY ASSURANCE CONSULTANT 18000TRASH REMOVAL 1440HUMAN RIGHTCOMMTE 51202PERSONAL PROTECTIVE EQIP 26751AUTOMOBILE REPAIRS 32669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL 15600PAYROLL PROCESSING 11520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054178
IRS990/TotalAssetsEOYAmt088438
IRS990/TotalAssetsGrp/BOYAmt054178
IRS990/TotalAssetsGrp/EOYAmt088438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01113372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01306253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299419
IRS990/TotalLiabilitiesEOYAmt0526560
IRS990/TotalLiabilitiesGrp/BOYAmt0299419
IRS990/TotalLiabilitiesGrp/EOYAmt0526560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-438122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01306253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07680
IRS990/TravelGrp/TotalAmt07680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0441 4TH ST NW STE 1000S
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200012714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM OGUNTIMEHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02405524551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENT COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0813542986
ReturnHeader/Filer/USAddress/AddressLine1Txt080 M ST STE 224
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200033544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05634 ANNAPOLIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLADENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020710
ReturnHeader/PreparerPersonGrp/PhoneNum03012771003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BANKS AKINBINU CPA
ReturnHeader/ReturnTs02023-08-30T18:31:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABRAHAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGUNTIMEHIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,438
Liabilities
$526,560
Net assets
-$438,122
Revenue
$1,113,372
Expenses
$1,306,253
Net income
-$192,881
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
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.53$0.44$1.11$1.31$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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