Civic Intelligence

Excelsis Center Inc.

990 • Fiscal year 2022 • EIN 59-3017023

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

Organization ProfileN/A
420 S Orange Avenue Rm/Ste 800Orlando, FL 32801

(407) 563-2782

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,760

Up $8,080 (+37%) from 2021

Net Assets

Up

$29,760

Up $8,080 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$149,614

Up $20,467 (+16%) from 2021

Expenses

Up

$141,534

Up $27,813 (+24%) from 2021

Net Income

Down

$8,080

Down $7,346 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$29,760
Liabilities$0
Net Assets$29,760
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$149,614
Expenses$141,534
Net Income$8,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$149,614
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,944$17,021▲ $2,077
Savings and Temporary Cash Investments$4,023$10,025▲ $6,002
Investments in Publicly Traded Securities$2,302$2,303▲ $1
Inventories for Sale or Use$411$411→ $0
Total Assets$21,680$29,760▲ $8,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,680$29,760▲ $8,080
Total Net Assets Fund Balance$21,680$29,760▲ $8,080
Total Liabilities and Net Assets / Fund Balance$21,680$29,760▲ $8,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,169$5,169
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James M Seneff JrChairman of
Luder G Whitlock JrPresident/di
G Richard HostetterDirector
Ralph D VeermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,000
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$43,609
All Other Contributions
$106,000
Change in Net Assets
$8,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,805
Other Expenses$41,729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$99,805--$99,805
Fees for Services Other$40,000--$40,000
Office Expenses$705$116-$821
Fees for Services Accounting-$650-$650
Travel$258--$258
Total Functional Expenses$140,768$766$0$141,534
International Activity

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 ServicesProvided Grants---
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
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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 rescused from final discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for ceo.”

Form 990, Page 6, Part VI, Line 15B

“Management determines compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Excelsis Center Inc
EIN
59-3017023
Phone
4075632782
Address
420 S ORANGE AVENUE RM/STE 800, ORLANDO, FL 32801

Signing Officer

Name
Luder G Whitlock Jr
Title
President/director
Phone
4076503622
Signed
2023-11-04
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
0

Preparer

Firm
Lomness CPA Services Inc
Address
8505 TECHNOLOGY FOREST PL STE 202, THE WOODLANDS, TX 77381
Preparer
Katie Lomness
Phone
4074402825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services include research on leadership and culture in line with excelsis' exempt purpose and other various support.”

Form 990, Part IX, Line 11G

“Consulting fee 40,000 0 0”

Raw XML Appendix344 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/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FURTHER EXEMPT PURP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND & GREENLAND) 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 2: EXPLANATION: 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE RESEARCH ON LEADERSHIP AND CULTURE IN LINE WITH EXCELSIS' EXEMPT PURPOSE AND OTHER VARIOUS SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EACH 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 RESCUSED FROM FINAL DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT DETERMINES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCELSIS CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEE 40,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021680
IRS990/TotalAssetsEOYAmt029760
IRS990/TotalAssetsGrp/BOYAmt021680
IRS990/TotalAssetsGrp/EOYAmt029760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029760
IRS990/TotalOtherProgSrvcExpenseAmt040963
IRS990/TotalOtherProgSrvcRevenueAmt043609
IRS990/TotalProgramServiceExpensesAmt0140768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029760
IRS990/TravelGrp/ProgramServicesAmt0258
IRS990/TravelGrp/TotalAmt0258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUDER G WHITLOCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076503622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0593017023
ReturnHeader/Filer/PhoneNum04075632782
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 S ORANGE AVENUE RM/STE 800
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813685324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMNESS CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02023-11-14T16:21:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITLOCK JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,760
Liabilities
$0
Net assets
$29,760
Revenue
$149,614
Expenses
$141,534
Net income
$8,080
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