Operation Excel Inc
- Assets
- $17.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 01/1997
- Data as of
- 12/2018
- EIN
- 43-1749041
Organization Overview
Operation Excel Inc is located in Saint Louis, MO. The organization was established in 1997. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Excel Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Operation Excel Inc generated $19.8k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $40.5k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
PROVIDE SCHOLARSHIPS AND ASSISTANCE TO YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Mcdermott Director | 0.1 | $0 | |
Rod Wright Director | 0.1 | $0 | |
Susan Rollins President | 0.1 | $0 | |
Katie Carpenter Secretary / Treasurer | 0.1 | $0 | |
John Fraser Vice President | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,789 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $19,789 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $9,600 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,911 |
| Total expenses | $40,511 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,361 |
| Other assets | $0 |
| Total assets | $17,361 |
| Total liabilities | $56,925 |
| Net assets or fund balances | -$39,564 |