Civic Intelligence

Creating Alternative Reason to Excel Inc.

990EZ • Fiscal year 2021 • EIN 84-2993200

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2023

Organization ProfileWWW.REASONTOEXCEL.ORG
9420 Towne SquareCincinnati, OH 45224

(404) 242-7317

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

3676500%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$36,766

Up $36,765 (+3676500%) from 2020

Net Assets

$7,882

No earlier filing loaded for comparison.

Liabilities

Up

$28,884

Up $28,884 from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$106,295

Up $106,295 from 2020

Expenses

Up

$98,413

Up $98,413 from 2020

Net Income

Up

$7,882

Up $7,882 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $36,766Liabilities 2021: $28,884Net Assets 2021: $7,8822021Assets 2022: $9,748Liabilities 2022: $0Net Assets 2022: $9,7482022Assets 2023: $53,619Liabilities 2023: $0Net Assets 2023: $53,6192023Assets 2024: $84,310Liabilities 2024: $0Net Assets 2024: $84,3102024

Highlighted filing

2021

Assets$36,766
Liabilities$28,884
Net Assets$7,882
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $106,295Expenses 2021: $98,413Net Income 2021: $7,8822021Revenue 2022: $349,099Expenses 2022: $347,233Net Income 2022: $1,8662022Revenue 2023: $331,612Expenses 2023: $287,741Net Income 2023: $43,8712023Revenue 2024: $197,020Expenses 2024: $151,329Net Income 2024: $45,6912024

Highlighted filing

2021

Revenue$106,295
Expenses$98,413
Net Income$7,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$106,295
Mission and Program Overview

Mission

Provide tutoring & meals for at risk children

Provide tutoring & meals for at risk chi

Program Services

DescriptionGrantsExpenses
PROVIDE TUTORING & MEALS FOR AT RISK CHILDREN$106,295$98,413
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE BANKHEADPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Creating Alternative Reasons to Excel Inc
EIN
84-2993200
Address
9420 TOWNE SQUARE, Cincinnati, OH 45224

Signing Officer

Name
Rochelle Bankhead
Title
President
Phone
5134733979
Signed
2023-04-19
Discuss with paid preparer
No

Preparer

Firm
Dean Tax Service
Address
771 LIBERTY COMMONS DR NW, Atlanta, GA 30314
Preparer
Latora Cook
Phone
4048840789
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCATERED MEALS & SNACKS 78,270”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCONTRIBUTIONS, GRANTS PAYABLE 0 28,884”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04042427317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0771 LIBERTY COMMONS DR NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036766
IRS990EZ/GrossReceiptsAmt0106295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCHELLE BANKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078270
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TUTORING & MEALS FOR AT RISK CHI
IRS990EZ/ProgramServiceRevenueAmt0106295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TUTORING & MEALS FOR AT RISK CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09291
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098413
IRS990EZ/TotalProgramServiceExpensesAmt098413
IRS990EZ/TotalRevenueAmt0106295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REASONTOEXCEL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0106295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106295
IRS990ScheduleA/TotalSupportAmt0106295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCATERED MEALS & SNACKS 78,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCONTRIBUTIONS, GRANTS PAYABLE 0 28,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE BANKHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134733979
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING ALTERNATIVE REASONS TO EXCEL INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0842993200
ReturnHeader/Filer/USAddress/AddressLine1Txt09420 TOWNE SQUARE
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dean Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 LIBERTY COMMONS DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030314
ReturnHeader/PreparerPersonGrp/PhoneNum04048840789
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATORA COOK
ReturnHeader/ReturnTs02023-04-19T20:12:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANKHEAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,766
Liabilities
$28,884
Net assets
$7,882
Revenue
$106,295
Expenses
$98,413
Net income
$7,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.97$1.51$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$3.32$2.88$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.49$3.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.06$0.98$0.08
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00