Civic Intelligence

Excel Youth Northeast Academy

EIN 84-3754753 • 501(c)3 • Philadelphia, PA

Profile

To hold classes and workshops to teach language, martial arts and other skills to children and teenagers in the community

8013 Langdon StPhiladelphia, PA 19152
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,268

Up $923 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,268

Up $923 (+21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$44,855

Up $11,220 (+33%) from 2023

Expenses

Up

$43,932

Up $10,992 (+33%) from 2023

Net Income

Up

$923

Up $228 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0K$4.0K$2.0K$0Assets 2022: $3,650Liabilities 2022: $0Net Assets 2022: $3,6502022Assets 2023: $4,345Liabilities 2023: $0Net Assets 2023: $4,3452023Assets 2024: $5,268Liabilities 2024: $0Net Assets 2024: $5,2682024

Highlighted filing

2024

Assets$5,268
Liabilities$0
Net Assets$5,268
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0Revenue 2022: $32,136Expenses 2022: $28,486Net Income 2022: $3,6502022Revenue 2023: $33,635Expenses 2023: $32,940Net Income 2023: $6952023Revenue 2024: $44,855Expenses 2024: $43,932Net Income 2024: $9232024

Highlighted filing

2024

Revenue$44,855
Expenses$43,932
Net Income$923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,268
Liabilities
$0
Net assets
$5,268
Revenue
$44,855
Expenses
$43,932
Net income
$923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$44.9$43.9$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$33.6$32.9$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$32.1$28.5$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$44,855
Mission and Program Overview

Mission

To hold classes and workshops to teach language, martial arts and other skills to children and teenagers in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,400$3,400→ $0
Cash and Non-Interest-Bearing Accounts$945$1,868▲ $923
Total Assets$4,345$5,268▲ $923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,345$5,268▲ $923
Total Net Assets Fund Balance$4,345$5,268▲ $923
Total Liabilities and Net Assets / Fund Balance$4,345$5,268▲ $923
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hamid BertalPresident
Issam BougtoubVice President
Idris AtlaghOfficer
Younes LahmimSecretary
Abdelaziz BeljedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,855
Change in Net Assets
$923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,171--$30,171
Other Expenses$3,013--$3,013
All Other Expenses$1,079--$1,079
Insurance$350--$350
Total Functional Expenses$43,932$0$0$43,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No meetings were held during 2022”

Committee meeting documentation Part VI line 8B

“No meetings were held during 2022”

Form 990 governing body review Part VI line 11

“The board of directors will review a copy of the tax return and approve it before its e-filled”

Conflict of interest policy compliance Part VI line 12C

“THE ORGANIZATION HAS ADOPTED THE FOLLOWING CONFLICT OF INTEREST POLICY The purpose of this conflict of interest policy (this Policy) is to protect the charitable interests and tax-exempt status of Excel Youth Northeast Academy Community Center, Inc. (the Corporation) when it is contemplating entering into a transaction, agreement or other arrangement that might benefit the private interest of an Officer, Director or Key Person of the Corporation or any of its Affiliates. This Policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit, charitable organizations.”

Form 990 availability to public Part VI line 18

“A copy of the tax return will be available to the public after its processed by the irs”

Governing documents etc available to public Part VI line 19

“No governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Excel Youth Northeast Academy
EIN
84-3754753
In Care Of
% HAMID BERTAL
Address
8013 LANGDON ST, Philadelphia, PA 19152

Signing Officer

Name
Hamid Bertal
Title
President
Phone
2156671157
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Hamid Bertal
Formed
2022
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Atlantic CPA Group LLC
Address
501 Silverside Rd Suite 20, Wilmington, DE 19809
Preparer
Mounir Boukitab CPA Ea
Phone
4846206356
Raw XML Appendix318 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/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842728990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Silverside Rd Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum04846206356
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOUNIR BOUKITAB CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T13:14:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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