Excellence In Motion Inc
Fiscal Year
Fiscal Year Start
05/01/2024
Fiscal Year End
04/30/2025
Projected Revenue
$45,000.00
Projected Expenses
$45,000.00
Organizational Budgets and Other Documents
| Projected budget | 2025 |
| 2019-2020 projected budget | 2020 |
| 2018-2019 Budget | 2019 |
| 2017-2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $0.00 | $19,950.00 | $14,345.00 |
| Total Expenses | $0.00 | $18,500.00 | $13,985.00 |
| Revenue Less Expenses | ($-0.00) | $1,450.00 | $360.00 |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $0.00 | $12,000.00 | $24,345.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $15,450.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $-7,500.00 | $-10,000.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $0.00 | $13,000.00 | $1,000.00 |
| Administration Expense | $0.00 | $5,500.00 | $12,985.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 108% | 103% | |
| Program Expense/Total Expenses | 70% | 7% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $15,450.00 | Contributions, Gifts, and Grants $24,345.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $12,000.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $0.00 | $1,818.00 | $368.00 |
| Current Assets | $0.00 | $1,818.00 | $368.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $0.00 | $1,818.00 | $368.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
October
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2023-2024 Form 990N | 2024 |
| 2022-2023 990N | 2023 |
| 2022-2023 990EZ | 2023 |
| 2021-2022 Form 990EZ | 2022 |
| 990 2018-2019 | 2019 |
| EIM 2017-2018 990EZ | 2018 |
| EIM 2016-2017 990EZ | 2017 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| In 2023-2024, this organization filed a 990-N form with the IRS, which does not provide specific financial information. Most small tax-exempt organizations whose annual gross receipts are normally $50,000 or less are required to electronically submit Form 990-N, also known as the e-Postcard, unless they choose to file a complete Form 990 or Form 990-EZ instead. In previous years, financial details compiled from Form 990EZ. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990EZ. Form 990EZ completed internally by nonprofit. Comments provided by Nicole Rose 07/12/2024. |
