Civic Intelligence

Excelsis So Inc

990 • Fiscal year 2010 • EIN 26-4666996

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
420 S Orange Avenue No 80032801
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$11,161

No earlier filing loaded for comparison.

Net Assets

$309

No earlier filing loaded for comparison.

Liabilities

$10,852

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$210,228

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $11,161Liabilities 2010: $10,852Net Assets 2010: $3092010Assets 2011: $2,538Liabilities 2011: $1,038Net Assets 2011: $1,5002011Assets 2012: $440Liabilities 2012: $1,038Net Assets 2012: -$5982012Assets 2013: $379Liabilities 2013: $0Net Assets 2013: $3792013

Highlighted filing

2010

Assets$11,161
Liabilities$10,852
Net Assets$309
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $210,2282010Revenue 2011: $10,501Expenses 2011: $9,034Net Income 2011: $1,4672011Revenue 2012: $92Expenses 2012: $2,190Net Income 2012: -$2,0982012Revenue 2013: $1,038Expenses 2013: $61Net Income 2013: $9772013

Highlighted filing

2010

Revenue-
Expenses$210,228
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$202,058
Mission and Program Overview

Mission

To support the operations of Excelsis Center, Inc., a tax-exempt organization focused on ministry and Christianity.

Filing and Contact Details

Filer

EIN
26-4666996
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE EXCELSIS SO, INC FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE SHALL FULLY AND PROMPTLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE PRESIDENT OR BOARD CHAIR, WHO SHALL INVESTIGATE THE FACTS AND REPORT TO THE BOARD AS A MATTER OF RECORD. THE BOARD WILL THEN DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER IT IS MATERIAL. ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER AND SHALL BE RECUSED FROM FINAL DISCUSSION AND VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2AN INDEPENDENT LAW FIRM PERFORMED A SALARY REVIEW FOR COMPENSATION OF TOP MANAGEMENT OFFCIALS, WHILE MANAGEMENT DETERMINES COMPENSATION FOR OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3EXCELSIS CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,161
Liabilities
$10,852
Net assets
$309
Revenue
-
Expenses
$210,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.11$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$2.10