Civic Intelligence

Excelsior 86 Inc.

990EZ • Fiscal year 2019 • EIN 83-1762529

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,548

Up $2,987 (+191%) from 2018

Net Assets

Up

$4,548

Up $2,987 (+191%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$4,059

Up $2,498 (+160%) from 2018

Expenses

Up

$1,072

Up $1,072 from 2018

Net Income

Up

$2,987

Up $1,426 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$4,548
Liabilities$0
Net Assets$4,548
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$4,059
Expenses$1,072
Net Income$2,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$4,059
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 $250,000 IN FINANCIAL ASSETS AND SPECIFICALLY MARKED GIFTS--
Compensation and Service Providers
Top Officer Pay77th percentile

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
TROY DePRIEST
Title
Secretarytreas
Phone
5043384559
Signed
2020-07-21
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
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTATE OF LA NON PROFIT LICENSE FEE 80IRS 501c3 REGISTRATION FEE 600CHASE BOOK OF CHECKS FOR ACCOUNT 17”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TROY DePRIEST
IRS990EZ/BooksInCareOfDetail/PhoneNum05043384559
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARRERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0700727102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt04019
IRS990EZ/GrossReceiptsAmt04059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01561
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04548
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELWARD CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS HERNANDEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAXIMIZE CATHOLIC EDUCATION OF YOUNG MEN
IRS990EZ/PrintingPublicationsPostageAmt0190
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WILL PROVIDE LEADERSHIP AND SUPPORT FOR ENHANCING ARCHBISHOP SHAW HIGH SCHOOLS ACADEMIC, ARTS, EXTRACURRICULAR AND ENRICHMENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILL PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE WITH THE GOAL OF BUILDING A PERMANENT ENDOWMENT WITH AT LEAST $250,000 IN FINANCIAL ASSETS AND SPECIFICALLY MARKED GIFTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04019
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01072
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05620
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01561
IRS990ScheduleA/Total509Grp/TotalAmt05620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTATE OF LA NON PROFIT LICENSE FEE 80IRS 501c3 REGISTRATION FEE 600CHASE BOOK OF CHECKS FOR ACCOUNT 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05043384559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR 86 INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0831762529
ReturnHeader/Filer/USAddress/AddressLine1Txt012 DEVEREAUX DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARRERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700727102
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.80.36.186
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTm017:00:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W BRILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 GAUSE BLVD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09853268260
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BRILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-21T16:52:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,548
Liabilities
$0
Net assets
$4,548
Revenue
$4,059
Expenses
$1,072
Net income
$2,987
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