Civic Intelligence

Excelsior 86 Inc.

990EZ • Fiscal year 2020 • EIN 83-1762529

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,213

Down $335 (-7.4%) from 2019

Net Assets

Down

$4,213

Down $335 (-7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,059 (-100%) from 2019

Expenses

Down

$335

Down $737 (-69%) from 2019

Net Income

Down

-$335

Down $3,322 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$4,213
Liabilities$0
Net Assets$4,213
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$335
Net Income-$335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$0
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 Pay76th 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
2021-06-08
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 AmountSPONSOR GOLF TOURNAMENT 501(C)(3) 150”

Raw XML Appendix126 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 DEVEREAUX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARRERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0700727102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04213
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY DePRIEST
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/OtherExpensesTotalAmt0150
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
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/Total509Grp/TotalAmt05620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPONSOR GOLF TOURNAMENT 501(C)(3) 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY DePRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05043384559
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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
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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BRILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-08T12:04:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DePRIEST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,213
Liabilities
$0
Net assets
$4,213
Revenue
$0
Expenses
$335
Net income
-$335
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