Civic Intelligence

Excelsis Center Inc.

990 • Fiscal year 2013 • EIN 59-3017023

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
420 S Orange Avenue Suite 80032801

(407) 563-2782

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$170,294

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

208%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$55,546

Up $37,527 (+208%) from 2012

Net Assets

Up

$52,652

Up $38,870 (+282%) from 2012

Liabilities

Down

$2,894

Down $1,343 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

$408,191

No earlier filing loaded for comparison.

Expenses

Down

$369,321

Down $9,086 (-2.4%) from 2012

Net Income

$38,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,978Liabilities 2010: $1,958Net Assets 2010: $28,0202010Assets 2011: $27,389Liabilities 2011: $5,457Net Assets 2011: $21,9322011Assets 2012: $18,019Liabilities 2012: $4,237Net Assets 2012: $13,7822012Assets 2013: $55,546Liabilities 2013: $2,894Net Assets 2013: $52,6522013Assets 2014: $32,949Liabilities 2014: $535Net Assets 2014: $32,4142014Assets 2015: $21,129Liabilities 2015: $906Net Assets 2015: $20,2232015Assets 2016: $28,253Liabilities 2016: $594Net Assets 2016: $27,6592016Assets 2017: $50,313Liabilities 2017: $703Net Assets 2017: $49,6102017Assets 2018: $53,984Liabilities 2018: $33,844Net Assets 2018: $20,1402018Assets 2019: $36,218Liabilities 2019: $18,450Net Assets 2019: $17,7682019Assets 2020: $6,254Liabilities 2020: $0Net Assets 2020: $6,2542020Assets 2021: $21,680Liabilities 2021: $0Net Assets 2021: $21,6802021Assets 2022: $29,760Liabilities 2022: $0Net Assets 2022: $29,7602022Assets 2023: $34,994Liabilities 2023: $0Net Assets 2023: $34,9942023Assets 2024: $61,484Liabilities 2024: $0Net Assets 2024: $61,4842024

Highlighted filing

2013

Assets$55,546
Liabilities$2,894
Net Assets$52,652
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $276,9372010Revenue 2011: $350,129Expenses 2011: $356,217Net Income 2011: -$6,0882011Expenses 2012: $378,4072012Revenue 2013: $408,191Expenses 2013: $369,321Net Income 2013: $38,8702013Revenue 2014: $373,929Expenses 2014: $394,167Net Income 2014: -$20,2382014Revenue 2015: $339,761Expenses 2015: $351,952Net Income 2015: -$12,1912015Revenue 2016: $332,064Expenses 2016: $324,628Net Income 2016: $7,4362016Revenue 2017: $410,654Expenses 2017: $388,703Net Income 2017: $21,9512017Revenue 2018: $444,656Expenses 2018: $474,126Net Income 2018: -$29,4702018Revenue 2019: $423,497Expenses 2019: $425,869Net Income 2019: -$2,3722019Revenue 2020: $244,265Expenses 2020: $255,779Net Income 2020: -$11,5142020Revenue 2021: $129,147Expenses 2021: $113,721Net Income 2021: $15,4262021Revenue 2022: $149,614Expenses 2022: $141,534Net Income 2022: $8,0802022Revenue 2023: $239,745Expenses 2023: $234,511Net Income 2023: $5,2342023Revenue 2024: $204,511Expenses 2024: $178,021Net Income 2024: $26,4902024

Highlighted filing

2013

Revenue$408,191
Expenses$369,321
Net Income$38,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$408,191
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.

Excelsis center, inc seeks to be a catalyst for the spread of christianity globally by performing research, developing study bibles and guides, and equipping and training new generations of christian leaders for enduring kingdom usefulness. In addition, excelsis center, inc supports overseas mission agencies in the areas of theological education and outreach and serves as an incubator for new nonprofit projects that advance christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,197$26,066▲ $19,869
Accounts Receivable$0$17,500▲ $17,500
Savings and Temporary Cash Investments$5,551$5,976▲ $425
Inventories for Sale or Use$3,417$3,417→ $0
Investments in Publicly Traded Securities$2,737$2,587▼ $150
Land, Buildings, and Equipment, Net$117$0▼ $117
Total Assets$18,019$55,546▲ $37,527
Liabilities
Accounts Payable and Accrued Expenses$1,386$2,894▲ $1,508
Other Liabilities$2,851$0▼ $2,851
Total Liabilities$4,237$2,894▼ $1,343
Net Assets / Fund Balance
Unrestricted Net Assets$10,975$49,845▲ $38,870
Temporarily Rstr Net Assets$2,807$2,807→ $0
Total Net Assets Fund Balance$13,782$52,652▲ $38,870
Total Liabilities and Net Assets / Fund Balance$18,019$55,546▲ $37,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,565$3,565
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luder G Whitlock JrPresident/directorFT$120,000$50,294$170,294

Board Members and Trustees

NameTitle
James M Seneff JrChairman of the Board
G Richard HostetterDirector
Ralph D VeermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$260,397
Program Service Revenue
$42,000
Investment Income
$51
Other Revenue
$105,743
All Other Contributions
$260,397
Change in Net Assets
$38,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,785
Grants and Similar Amounts Paid$128,600
Other Expenses$41,936
Total Fundraising Expense$18,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,059$127,720$8,515$170,294
Foreign Grants$128,600--$128,600
Other Salaries and Wages-$9,075$9,075$18,150
Travel$12,183$1,166$583$13,932
Fees for Services Other$11,200$356-$11,556
Payroll Taxes$2,068$7,756$517$10,341
Conferences and Meetings$7,650--$7,650
Office Expenses$522$4,703-$5,225
Fees for Services Accounting-$2,005-$2,005
Occupancy$1,452--$1,452
Depreciation Depletion-$116-$116
Total Functional Expenses$197,734$152,897$18,690$369,321
International Activity

International Summary

Offices
0
Employees
0
Spending
$128,600

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) -Program Services - Provided Grants to Recipients Located in Europe.Further Exempt Purpose of Equipping and Training Leaders in the Christian Faith--$128,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the excelsis form 990 will be distributed to all board members for review and comment before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“Board determines compensation for ceo, while the management determines compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“Excelsis center, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Ralph d. Veerman - 801 n.orange ave,.suite 820, orlando, fl 32801. G. Richard hostetter - 1800 pembrook dr., ste 300, orlando, fl 32810.”

Filing and Contact Details

Filer

EIN
59-3017023
Phone
4075632782

Signing Officer

Name
Luder G Whitlock Jr
Title
Director/president
Phone
4075632783
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luder G Whitlock Jr
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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".”

Raw XML AppendixShowing 400 of 472 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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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ROCK FOUNDATION - SUPPORTED THE TEACHING MINISTRY (SPEAKING AND WRITING) OF DR. JOHN LENNOX AT THE ROCK FOUNDATION, A REGISTERED CHARITY IN THE UK. DR. LENNOX ENGAGES IN REGULAR PUBLIC DEBATES IN DEFENSE OF THE CHRISTIAN FAITH AND HAS A GLOBAL TEACHING MINISTRY WHICH COINCIDES WITH EXCELSIS' EXEMPT PURPOSE.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05976
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 670. 2010 AMOUNT: $ 512. 2011 AMOUNT: $ 417. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26360
IRS990ScheduleA/PublicSupportPY170Pct00.60940
IRS990ScheduleA/PublicSupportTotal170Amt0417486
IRS990ScheduleA/SubstantialContributorsTotAmt0844950
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262436
IRS990ScheduleA/TotalSupportAmt01583770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0128600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FURTHER EXEMPT PURPOSE OF EQUIPPING AND TRAINING LEADERS IN THE CHRISTIAN FAITH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES - PROVIDED GRANTS TO RECIPIENTS LOCATED IN EUROPE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt198600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FURTHER EXEMPT PURPOSE OF EQUIPPING AND TRAINING LEADERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FURTHER EXEMPT PURPOSE OF EQUIPPING AND TRAINING LEADERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0128600
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0128600
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUDER G WHITLOCK JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LUDER WHITLOCK - MINISTERIAL HOUSING ALLOWANCE $40,000, HEALTH INSURANCE $10,294. (NON-TAXABLE)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE EXCELSIS FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION FOR CEO, WHILE THE MANAGEMENT DETERMINES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCELSIS CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RALPH D. VEERMAN - 801 N.ORANGE AVE,.SUITE 820, ORLANDO, FL 32801. G. RICHARD HOSTETTER - 1800 PEMBROOK DR., STE 300, ORLANDO, FL 32810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART III, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10EXCELSIS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EXCELSIS SO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264666996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION FOR EXCELSIS CENTER, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10420 SORANGE AVESUITE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02807
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018019
IRS990/TotalAssetsEOYAmt055546
IRS990/TotalAssetsGrp/BOYAmt018019
IRS990/TotalAssetsGrp/EOYAmt055546
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0260397

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,546
Liabilities
$2,894
Net assets
$52,652
Revenue
$408,191
Expenses
$369,321
Net income
$38,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.05$1.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.40$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.50$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.29$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.44$2.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$4.23$4.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$4.45$4.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$4.11$3.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$3.32$3.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$3.40$3.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$3.74$3.94$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$4.08$3.69$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$3.78
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$3.50$3.56$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$2.77