Civic Intelligence

Excellent Community Services Inc.

990 • Fiscal year 2023 • EIN 81-3542986

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

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

7.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$70,139

Down $18,299 (-21%) from 2022

Net Assets

Up

-$437,115

Up $1,007 (+0.2%) from 2022

Liabilities

Down

$507,254

Down $19,306 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$1,216,339

Up $102,967 (+9.2%) from 2022

Expenses

Down

$1,215,332

Down $90,921 (-7.0%) from 2022

Net Income

Up

$1,007

Up $193,888 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$70,139
Liabilities$507,254
Net Assets-$437,115
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,216,339
Expenses$1,215,332
Net Income$1,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,216,339
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$59,091$41,647▼ $17,444
Cash and Non-Interest-Bearing Accounts$29,347$28,492▼ $855
Total Assets$88,438$70,139▼ $18,299
Liabilities
Accounts Payable and Accrued Expenses$302,425$507,254▲ $204,829
Deferred Revenue$224,135--
Total Liabilities$526,560$507,254▼ $19,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-438,122$-437,115▲ $1,007
Total Net Assets Fund Balance$-438,122$-437,115▲ $1,007
Total Liabilities and Net Assets / Fund Balance$88,438$70,139▼ $18,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,647$86,668-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Abraham O OguntimehinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,209
Other Expenses$409,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,688--$712,688
Fees for Services Other$294,247--$294,247
Payroll Taxes$54,521--$54,521
Other Employee Benefits$39,000--$39,000
Occupancy$36,180--$36,180
Insurance$33,602--$33,602
Depreciation Depletion$26,994--$26,994
Other Expenses$15,600--$15,600
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$1,215,332$0$0$1,215,332
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
2024-05-23
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 B Akinbinu CPA
Phone
3012771003
Supplemental Narrative

Additional Explanations

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

“Cell phone 3456office supplies 10354automobile 31652activities 16200food 43500equipment lease 4137payroll processing 8119birthday celebration 11314christmas present 12716cable and internet 8063incident management 21600human right committe 51200personal prot equip 15836automobile repairs 18900quality assurance 18000billing contractor 19200”

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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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ReturnHeader/Filer/EIN0813542986
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ReturnHeader/ReturnTs02024-07-15T14:32:15-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,139
Liabilities
$507,254
Net assets
-$437,115
Revenue
$1,216,339
Expenses
$1,215,332
Net income
$1,007
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
2023Detailed filing. Detailed filing data is available for this year.$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
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