Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$69,854
Down $41,179 (-37%) from 2016
Net Assets
Down$42,671
Down $37,472 (-47%) from 2016
Liabilities
Down$27,183
Down $3,707 (-12%) from 2016
Revenue
Down$768,410
Down $33,377 (-4.2%) from 2016
Expenses
Down$805,882
Down $37,546 (-4.5%) from 2016
Net Income
Up-$37,472
Up $4,169 (+10%) from 2016
Excel provides case management services to individuals in Bernallio, Chaves, Curry, Eddy, Guadlupe, Lea, McKinley, Quay, Roosevelt and San Juan Counties in New Mexico through the Development Disabilities Medicaid Wavier Program.
Excel provides case management services to individuals in Bernalillo, Chavez, Curry, Eddy, Guadalupe, Lea, McKinley, Quay, Roosevelt, and San Juan counties in New Mexico through the Developmental Disabilities Medicaid Waiver Program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,253 | $20,110 | ▼ $18,143 |
| Accounts Receivable | $21,242 | $17,744 | ▼ $3,498 |
| Land, Buildings, and Equipment, Net | $26,255 | $15,347 | ▼ $10,908 |
| Prepaid Expenses and Deferred Charges | $10,906 | $9,951 | ▼ $955 |
| Receivables From Officers Etc | $7,727 | $5,252 | ▼ $2,475 |
| Other Notes and Loans Receivable, Net | $6,650 | $1,450 | ▼ $5,200 |
| Total Assets | $111,033 | $69,854 | ▼ $41,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,517 | $27,183 | ▼ $1,334 |
| Other Liabilities | $2,373 | - | - |
| Total Liabilities | $30,890 | $27,183 | ▼ $3,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,143 | $42,671 | ▼ $37,472 |
| Total Net Assets Fund Balance | $80,143 | $42,671 | ▼ $37,472 |
| Total Liabilities and Net Assets / Fund Balance | $111,033 | $69,854 | ▼ $41,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,347 | $108,411 | $123,758 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | - | - | - | $0 |
| 2016 | - | - | - | - | $0 |
| 2015 | - | - | - | - | $0 |
| 2014 | - | - | - | - | $0 |
| 2013 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Metoyer | Exec Director | FT | $49,083 | $49,083 |
| Name | Title |
|---|---|
| Debbie Soderblom | Board President |
| Carol Archuleta | Director |
| Teri Shelton | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $610,658 |
| Other Expenses | $195,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,965 | $22,509 | - | $429,474 |
| Other Employee Benefits | $83,332 | $14,660 | - | $97,992 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,083 | - | $49,083 |
| Occupancy | $35,090 | $6,173 | - | $41,263 |
| Payroll Taxes | $29,006 | $5,103 | - | $34,109 |
| Office Expenses | $23,341 | $4,105 | - | $27,446 |
| Fees for Services Accounting | $22,589 | $3,974 | - | $26,563 |
| Travel | $22,239 | $3,913 | - | $26,152 |
| Fees for Services Other | $17,306 | $1,379 | - | $18,685 |
| Insurance | $12,374 | $2,177 | - | $14,551 |
| Information Technology | $12,091 | $2,127 | - | $14,218 |
| Depreciation Depletion | $9,276 | $1,632 | - | $10,908 |
| All Other Expenses | $8,456 | $1,487 | - | $9,943 |
| Advertising | $5,368 | $0 | - | $5,368 |
| Interest | $108 | $19 | - | $127 |
| Total Functional Expenses | $687,541 | $118,341 | $0 | $805,882 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $805,882 |
| Total Expenses per Audited Statements | $805,882 |
| Total Expenses per Form 990 | $805,882 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,727 | $5,252 | ▼ $2,475 |
“Distributed and reviewed by Board of Directors after completion by CPA”
“Member of the Board and the Executive Director sign off a copy of the policies each year and are specifically signing off on whether they have any conflicts of interest or not”
“Reviewed by the Board of Directors during 2017 for Executive Director and all employees of the organization. Board reviews every employee and sets compensation levels in collaboration with the Executive Director”
“The organizational policies, governing documents, and financial statements are available for review upon request. No such requests were received in 2017”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Excel provides case management services to individuals in Bernalillo, Chavez, Curry, Eddy, Guadalupe, Lea, McKinley, Quay, Roosevelt, and San Juan counties in New Mexico through the Developmental Disabilities Medicaid Waiver Program. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Excel Case Management Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053248660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 E Broadwary |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 768410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 195224 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 610658 |
| IRS990/CYTotalExpensesAmt | 0 | 805882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10908 |
| IRS990/Desc | 0 | To provide case management services to individuals in Bernalillo, Chavez, Curry, Eddy, Guadalupe, Lea, McKinley, Quay, Roosevelt, ans San Juan counties in New Mexico through the Developmental Disabilities Medicaid Waiver Program. Look out for the well being of mentally handicapped individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 805882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3974 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26563 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debbie Soderblom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Teri Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Archuleta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Metoyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 49083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 768410 |
| IRS990/GrantAmt | 0 | 768410 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 768410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14551 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/InterestGrp/TotalAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123758 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Excel provides case management services to individuals in Bernalillo, Chavez, Curry, Eddy, Guadalupe, Lea, McKinley, Quay, Roosevelt, and San Juan counties in New Mexico through the Development Disabilities Medicaid Waiver Program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42671 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2373 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429474 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6650 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10906 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9951 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 801787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 202199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641229 |
| IRS990/PYTotalExpensesAmt | 0 | 843428 |
| IRS990/PYTotalRevenueAmt | 0 | 801787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 7727 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5252 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 768410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 801787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3760281 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 897 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3760281 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 768410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 801787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3760281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3761178 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123758 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 805882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 768410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15347 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 805882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 768410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 768410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 805882 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5252 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Medical Costs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7477 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Diane Metoyer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5252 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Distributed and reviewed by Board of Directors after completion by CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Member of the Board and the Executive Director sign off a copy of the policies each year and are specifically signing off on whether they have any conflicts of interest or not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed by the Board of Directors during 2017 for Executive Director and all employees of the organization. Board reviews every employee and sets compensation levels in collaboration with the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizational policies, governing documents, and financial statements are available for review upon request. No such requests were received in 2017 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 111033 |
| IRS990/TotalAssetsEOYAmt | 0 | 69854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 768410 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 687541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 805882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42671 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 805882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 768410 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69854 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22239 |
| IRS990/TravelGrp/TotalAmt | 0 | 26152 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 80143 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42671 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053248660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Excel Case Managment Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 850462922 |
| ReturnHeader/Filer/PhoneNum | 0 | 5053248660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2839 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Farmington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 56DBDEE4773549021EE44A45FD45D23785440897 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56DBDEE4773549021EE44A45FD45D23785440897 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.78.208.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461803064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Manning Accounting and Consulting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 736 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kirtland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5055983135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Byron R Manning |
| ReturnHeader/ReturnTs | 0 | 2018-04-14T13:04:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.