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Balance Sheet
Assets
Flat$27,389
Flat from 2011
Net Assets
Flat$21,932
Flat from 2011
Liabilities
Flat$5,457
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$356,217
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $350,129
Mission and Program Overview
Mission
To be a catalyst for ministry and the spread of christianity globally by performing research, developing study bibles and guides, and equipping and training leaders.
Major Activities
- Activity 2
- J4 leaders program - j4 leaders is a network of women that live and lead distinctively under the authority of jesus christ. Through city chapters, forums, study groups and online, this community comes together to encourage one another, discover god's purposes and serve others to influence the world for christ. Designed specifically for women in leadership positions, j4 conducts monthly forums attended by an average of 25 women. The forums feature a guest speaker, small group discussion time, and fellowship, where relationships are developed and women have an opportunity to share experiences, information, and resources.
- Activity 3
- Schloss mittersill program - assisted schloss mittersill in their mission to strategically equip men and women to be agents of transformation, bringing christian faith into their vocations and cultures. Schloss coordinated several events in 2011 designed to help bring about a christian renaissance in europe.
Filing and Contact Details
Filer
- EIN
- 59-3017023
Raw XML AppendixShowing 400 of 529 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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| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: ALL OF THE ORGANIZATIONS THAT RECEIVE ASSISTANCE FROM EXCELSIS REPORT BACK TO EXCELSIS ON THE USE OF GRANT FUNDS/ASSISTANCE. THEY RECEIVE AN UPDATE ON PROGRAM ACTIVITIES AND A COPY OF THE FINANCIAL STATEMENTS FOR THE YEAR. |
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| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 3 | FMV |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | FURTHER EXEMPT PURPOSE OF EQUIPPING AND TRAINING THEOLOGY LEADERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | FURTHER EXEMPT PURPOSE OF EQUIPPING AND TRAINING THEOLOGY LEADERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 2 | FURTHER EXEMPT PURPOSE OF EQUIPPING AND TRAINING THEOLOGY LEADERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 3 | FURTHER EXEMPT PURPOSE OF EQUIPPING AND TRAINING THEOLOGY LEADERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | EUROPE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | EUROPE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 2 | EUROPE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 3 | EUROPE |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 133000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 133000 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 4 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 120000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | LUDER WHITLOCK - MINISTERIAL HOUSING ALLOWANCE $40,000, HEALTH INSURANCE $11,376. (NON-TAXABLE) |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LUDER G WHITLOCK JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 51376 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 171376 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE EXCELSIS FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW AND COMMENT BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH 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/Explanation | 2 | A LAW FIRM WAS HIRED TO PERFORM INDEPENDENT REVIEW OF THE COMPENSATION OF THE BOARD MEMBER, WHILE THE MANAGEMENT DETERMINES COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXCELSIS CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RALPH D. VEERMAN - 801 N.ORANGE AVE,.SUITE 820, ORLANDO, FL 32801. G. RICHARD HOSTETTER - 2200 LUCIEN WAY, SUITE. 340, MAITLAND, FL 32751. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PRIMARY EXEMPT PURPOSE OF EXCELSIS CENTER, INC. ("EXCELSIS") IS TO PRODUCE EDUCATIONAL AND RELIGIOUS RESOURCES AND STUDY LITERATURE, EQUIPPING NEW GENERATIONS OF CHRISTIAN LEADERS FOR ENDURING KINGDOM USEFULNESS. EXCELSIS ALSO SEEKS WAYS TO SUPPORT OTHER MISSIONS AGENCIES IN THE AREAS OF THEOLOGICAL EDUCATION AND OUTREACH AND TO BE AN INCUBATOR OF NEW NONPROFIT PROJECTS IN LINE WITH ITS VISION AND MISSION, TO THE GLORY OF GOD." |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART III, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 420 SORANGE AVESUITE 800 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32801 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | EXCELSIS CENTER INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 264666996 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | EXCELSIS SO INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORTING ORGANIZATION FOR EXCELSIS CENTER, INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,389
- Liabilities
- $5,457
- Net assets
- $21,932
- Revenue
- -
- Expenses
- $356,217
- Net income
- -