Civic Intelligence

Excel Youth Northeast Academy-Community Center Inc.

990 • Fiscal year 2023 • EIN 84-3754753

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
8013 Langdon StPhiladelphia, PA 19152

(215) 667-1157

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,345

Up $695 (+19%) from 2022

Net Assets

Up

$4,345

Up $695 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$33,635

Up $1,499 (+4.7%) from 2022

Expenses

Up

$32,940

Up $4,454 (+16%) from 2022

Net Income

Down

$695

Down $2,955 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2023

Assets$4,345
Liabilities$0
Net Assets$4,345
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

2023

Revenue$33,635
Expenses$32,940
Net Income$695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$33,635
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$250$945▲ $695
Total Assets$3,650$4,345▲ $695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,650$4,345▲ $695
Total Net Assets Fund Balance$3,650$4,345▲ $695
Total Liabilities and Net Assets / Fund Balance$3,650$4,345▲ $695
Compensation and Service Providers
Top Officer Pay78th 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
$33,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,635
Change in Net Assets
$695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,290
Salaries, Compensation, and Employee Benefits$6,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,155--$23,155
Other Salaries and Wages$6,650--$6,650
Insurance$1,004--$1,004
Other Expenses$387--$387
Total Functional Expenses$32,940$0$0$32,940
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
Address
8013 LANGDON ST, Philadelphia, PA 19152

Signing Officer

Name
Hamid Bertal
Title
President
Phone
2156671157
Signed
2024-05-15
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,345
Liabilities
$0
Net assets
$4,345
Revenue
$33,635
Expenses
$32,940
Net income
$695
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