Civic Intelligence

Xcelbeyond Inc.

990 • Fiscal year 2017 • EIN 84-1388346

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.XCELBEYOND.ORG
1325 S Colorado Blvd Suite B-304Denver, CO 80222

(303) 351-9235

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$306,295

No earlier filing loaded for comparison.

Net Assets

$299,728

No earlier filing loaded for comparison.

Liabilities

$6,567

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

$114,258

No earlier filing loaded for comparison.

Expenses

$37,476

No earlier filing loaded for comparison.

Net Income

$76,782

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.

$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

2017

Assets$306,295
Liabilities$6,567
Net Assets$299,728
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$114,258
Expenses$37,476
Net Income$76,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$236,646
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$300,710$170,821▼ $129,889
Loans From Officers Directors$142,600$0▼ $142,600
Cash and Non-Interest-Bearing Accounts$91,312$68,074▼ $23,238
Receivables From Officers Etc$0$67,400▲ $67,400
Total Assets$392,022$306,295▼ $85,727
Liabilities
Accounts Payable and Accrued Expenses$28,699$6,567▼ $22,132
Total Liabilities$171,299$6,567▼ $164,732
Net Assets / Fund Balance
Unrestricted Net Assets$220,723$299,728▲ $79,005
Total Net Assets Fund Balance$220,723$299,728▲ $79,005
Total Liabilities and Net Assets / Fund Balance$392,022$306,295▼ $85,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,821$25,179$196,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,640
Investment Income
$87,618
Other Revenue
$0
Change in Net Assets
$76,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,884
Other Expenses$9,792
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Depreciation Depletion$7,501--$7,501
Fees for Services Other$2,276--$2,276
Payroll Taxes$1,884--$1,884
Grants to Domestic Orgs$1,800--$1,800
Other Expenses$15--$15
Total Functional Expenses$37,476$0$0$37,476
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James ShannonExecutive Director and President of the OrganizationThe Organization Sold Real Estate for Fair Market Value to James Shannon.No$210,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$142,600$0▼ $142,600
Receivables from Officers, Directors, Trustees, and Key Employees$0$67,400▲ $67,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2018-11-14
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
Phone
3039881900
Raw XML Appendix309 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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ReturnHeader/ReturnTs02018-11-15T08:56:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,295
Liabilities
$6,567
Net assets
$299,728
Revenue
$114,258
Expenses
$37,476
Net income
$76,782
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