Civic Intelligence

Excel Educational Enterprises Inc

EIN 85-0385051 • 501(c)3 • Albuquerque, NM

990-N Coverage

Profile

Excel educational enterprises, inc. Believes in the intrinsic value of all individuals, and in their right to equal services and access. As a result of this belief, we are dedicated to enhancing the welfare of at risk youth, their families and communities.

1435 Wyoming Blvd NEAlbuquerque, NM 87112

na

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,503 (-100%) from 2014

Liabilities

Down

$0

Down $1,370 (-100%) from 2014

Net Assets

Down

$0

Down $2,133 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $71,417 (-100%) from 2014

Expenses

Down

$0

Down $71,842 (-100%) from 2014

Net Income

Up

$0

Up $425 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $3,582Liabilities 2013: $1,024Net Assets 2013: $2,5582013Assets 2014: $3,503Liabilities 2014: $1,370Net Assets 2014: $2,1332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $149,472Expenses 2013: $147,994Net Income 2013: $1,4782013Revenue 2014: $71,417Expenses 2014: $71,842Net Income 2014: -$4252014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.71$0.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.49$1.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Excel educational enterprises, inc. Believes in the intrinsic value of all individuals, and in their right to equal services and access. As a result of this belief, we are dedicated to enhancing the welfare of at risk youth, their families and communities.

To provide various educational approaches, focusing on k-12 grade students, to address the high -drop-out" rate among minorities. To assist low to moderate income parents develop skills to greatly enhance their abilities to provide secure, healthy and hopeful environments for their families now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,710--
Rtn Earn Endowment Incm Other Fnds$2,133--
Savings and Temporary Cash Investments$793--
Total Assets$3,503$0▼ $3,503
Liabilities
Accounts Payable and Accrued Expenses$1,370--
Total Liabilities$1,370$0▼ $1,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,133$0▼ $2,133
Total Liabilities and Net Assets / Fund Balance$3,503$0▼ $3,503
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Suzette StithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Excel Educational Enterprises Inc
EIN
85-0385051
Phone
5052436851
Address
1435 WYOMING BLVD NE, ALBUQUERQUE, NM 87112

Signing Officer

Name
Suzette Stith
Title
Treasurer
Phone
5052436851
Signed
2016-11-07

Organization Details

Principal Officer
Suzette Stith
Formed
1989
Legal Domicile
Nm
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Excel educational enterprises, inc. Believes in the intrinsic value of all individuals, and in their right to equal services and access. As a result of this belief, we are dedicated to enhancing the welfare of at risk youth, their families and communities.”

Form 990, Page 2, Part III, Line 3

“All activities terminated.”

Form 990, Part XI, Line 9

“Termination -2,133 total -2,133”

Raw XML Appendix233 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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IRS990/GrossReceiptsAmt00
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IRS990/IndependentVotingMemberCnt01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02133
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2133
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZETTE STITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071415
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IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt053739
IRS990/PYRevenuesLessExpensesAmt0-425
IRS990/PYSalariesCompEmpBnftPaidAmt018103
IRS990/PYTotalExpensesAmt071842
IRS990/PYTotalRevenueAmt071417
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt0255160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071415
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255160
IRS990ScheduleA/TotalSupportAmt0255169
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCEL EDUCATIONAL ENTERPRISES, INC. BELIEVES IN THE INTRINSIC VALUE OF ALL INDIVIDUALS, AND IN THEIR RIGHT TO EQUAL SERVICES AND ACCESS. AS A RESULT OF THIS BELIEF, WE ARE DEDICATED TO ENHANCING THE WELFARE OF AT RISK YOUTH, THEIR FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVITIES TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TERMINATION -2,133 TOTAL -2,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE STITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052436851
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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ReturnHeader/Filer/EIN0850385051
ReturnHeader/Filer/PhoneNum05052436851
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871021055
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02016-11-08T10:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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