Civic Intelligence

Xcelbeyond Inc

EIN 84-1388346 • 501(c)3 • Denver, CO

Profile

Xcelbeyond enhances the lives of individuals with developmental disabilities who receive residential services.

1325 S Colorado Blvd Suite B-304Denver, CO 80222

www.xcelbeyond.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$298,634

Down $7,661 (-2.5%) from 2017

Liabilities

Up

$41,481

Up $34,914 (+532%) from 2017

Net Assets

Down

$257,153

Down $42,575 (-14%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$28,974

Down $85,284 (-75%) from 2017

Expenses

Up

$68,999

Up $31,523 (+84%) from 2017

Net Income

Down

-$40,025

Down $116,807 (-152%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $306,295Liabilities 2017: $6,567Net Assets 2017: $299,7282017Assets 2018: $298,634Liabilities 2018: $41,481Net Assets 2018: $257,1532018

Highlighted filing

2018

Assets$298,634
Liabilities$41,481
Net Assets$257,153
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $114,258Expenses 2017: $37,476Net Income 2017: $76,7822017Revenue 2018: $28,974Expenses 2018: $68,999Net Income 2018: -$40,0252018

Highlighted filing

2018

Revenue$28,974
Expenses$68,999
Net Income-$40,025
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$298,634
Liabilities
$41,481
Net assets
$257,153
Revenue
$28,974
Expenses
$68,999
Net income
-$40,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.41$2.57$0.29$0.69$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.07$3.00$1.14$0.37$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$28,974
Mission and Program Overview

Mission

Xcelbeyond enhances the lives of individuals with developmental disabilities who receive residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,821$163,694▼ $7,127
Cash and Non-Interest-Bearing Accounts$68,074$67,540▼ $534
Receivables From Officers Etc$67,400$67,400→ $0
Total Assets$306,295$298,634▼ $7,661
Liabilities
Accounts Payable and Accrued Expenses$6,567$41,481▲ $34,914
Total Liabilities$6,567$41,481▲ $34,914
Net Assets / Fund Balance
Unrestricted Net Assets$299,728$257,153▼ $42,575
Total Net Assets Fund Balance$299,728$257,153▼ $42,575
Total Liabilities and Net Assets / Fund Balance$306,295$298,634▼ $7,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,694$32,306$196,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James ShannonExecutive Director/presidePT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,960
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-40,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,615
Salaries, Compensation, and Employee Benefits$25,884
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,914--$34,914
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Depreciation Depletion$7,127--$7,127
Payroll Taxes$1,884--$1,884
Fees for Services Other$660--$660
Grants to Domestic Orgs$500--$500
Insurance$-86--$-86
Total Functional Expenses$68,999$0$0$68,999
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$67,400$67,400→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 9990 will be reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Xcelbeyond Inc
EIN
84-1388346
Phone
3033519235
Address
1325 S COLORADO BLVD SUITE B-304, DENVER, CO 80222

Signing Officer

Name
James Shannon
Title
Executive Director
Phone
3033519235
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shannon
Formed
1997
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Raw XML Appendix300 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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