Civic Intelligence

Excelsior 86 Inc.

990EZ • Fiscal year 2018 • EIN 83-1762529

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 29, 2020

Organization Profile
12 Devereaux DriveMarrero, LA 70072-7102

(504) 338-4559

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,561

No earlier filing loaded for comparison.

Net Assets

$1,561

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet MarginScore unavailable

Revenue

$1,561

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $1,561Liabilities 2018: $0Net Assets 2018: $1,5612018Assets 2019: $4,548Liabilities 2019: $0Net Assets 2019: $4,5482019Assets 2020: $4,213Liabilities 2020: $0Net Assets 2020: $4,2132020Assets 2021: $8,317Liabilities 2021: $0Net Assets 2021: $8,3172021Assets 2022: $10,728Liabilities 2022: $0Net Assets 2022: $10,7282022Assets 2023: $30,096Liabilities 2023: $0Net Assets 2023: $30,0962023Assets 2024: $36,546Liabilities 2024: $0Net Assets 2024: $36,5462024

Highlighted filing

2018

Assets$1,561
Liabilities$0
Net Assets$1,561
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $1,561Expenses 2018: $0Net Income 2018: $1,5612018Revenue 2019: $4,059Expenses 2019: $1,072Net Income 2019: $2,9872019Revenue 2020: $0Expenses 2020: $335Net Income 2020: -$3352020Revenue 2021: $4,457Expenses 2021: $353Net Income 2021: $4,1042021Revenue 2022: $2,676Expenses 2022: $265Net Income 2022: $2,4112022Revenue 2023: $31,163Expenses 2023: $11,795Net Income 2023: $19,3682023Revenue 2024: $12,650Expenses 2024: $6,200Net Income 2024: $6,4502024

Highlighted filing

2018

Revenue$1,561
Expenses$0
Net Income$1,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,561
Mission and Program Overview

Mission

Maximize catholic education of young men

Program Services

DescriptionGrantsExpenses
WILL PROVIDE THE ACCESS TO A HIGH SCHOOL EDUCATION IN THE SALESIAN TRADITION ON THE WESTBANK OF JEFFERSON PARISH IN LOUISIANA TO DESERVING YOUNG MEN--
WILL PROVIDE LEADERSHIP AND SUPPORT FOR ENHANCING ARCHBISHOP SHAW HIGH SCHOOLS ACADEMIC ARTS EXTRACURRICULAR AND ENRICHMENT ACTIVITIES--
WILL PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE WITH THE GOAL OF BUILDING A PERMANENT ENDOWMENT WITH AT LEAST 250000 IN FINANCIAL ASSETS AND SPECIFICALLY MARKED GIFTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELWARD CORTEZPresidentPT$0--
DOUGLAS HERNANDEZVice PresidentPT$0--
TROY DEPRIESTSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Excelsior 86 Inc
EIN
83-1762529
Address
12 DEVEREAUX DRIVE, MARRERO, LA 70072-7102

Signing Officer

Name
Douglas Hernandez
Title
Vice President
Phone
5043384559
Signed
2020-02-29
Discuss with paid preparer
Yes

Preparer

Firm
David W Briley CPA
Address
700 GAUSE BLVD SUITE 205, Slidell, LA 70458
Preparer
David W Briley CPA
Phone
9853268260
Raw XML Appendix124 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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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAXIMIZE CATHOLIC EDUCATION OF YOUNG MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILL PROVIDE THE ACCESS TO A HIGH SCHOOL EDUCATION IN THE SALESIAN TRADITION ON THE WESTBANK OF JEFFERSON PARISH IN LOUISIANA TO DESERVING YOUNG MEN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILL PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE WITH THE GOAL OF BUILDING A PERMANENT ENDOWMENT WITH AT LEAST 250000 IN FINANCIAL ASSETS AND SPECIFICALLY MARKED GIFTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01561
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01561
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043384559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
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ReturnHeader/Filer/EIN0831762529
ReturnHeader/Filer/USAddress/AddressLine1Txt012 DEVEREAUX DRIVE
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ReturnHeader/FilingSecurityInformation/IPTm015:52:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum09853268260
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-29T15:49:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561
Liabilities
$0
Net assets
$1,561
Revenue
$1,561
Expenses
$0
Net income
$1,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$12.7$6.20$6.45
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$31.2$11.8$19.4
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.68$0.27$2.41
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$4.46$0.35$4.10
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.00$0.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$4.06$1.07$2.99
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$0.00$1.56