Civic Intelligence

Inexcelsis Inc.

990EZ • Fiscal year 2023 • EIN 84-4181227

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

Organization Profileinexcelsislove.org
217 Lambeth LnSaint Louis, MO 63125

(314) 887-7156

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,880

Up $44,255 (+104%) from 2022

Net Assets

Up

$86,880

Up $44,255 (+104%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$184,471

Up $86,891 (+89%) from 2022

Expenses

Up

$192,522

Up $137,567 (+250%) from 2022

Net Income

Down

-$8,051

Down $50,676 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2022: $42,625Net Assets 2022: $42,6252022Assets 2023: $86,880Net Assets 2023: $86,8802023Assets 2024: $23,063Liabilities 2024: $0Net Assets 2024: $23,0632024

Highlighted filing

2023

Assets$86,880
Liabilities-
Net Assets$86,880
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2022: $97,580Expenses 2022: $54,955Net Income 2022: $42,6252022Revenue 2023: $184,471Expenses 2023: $192,522Net Income 2023: -$8,0512023Revenue 2024: $87,433Expenses 2024: $151,250Net Income 2024: -$63,8172024

Highlighted filing

2023

Revenue$184,471
Expenses$192,522
Net Income-$8,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$184,471
Mission and Program Overview

Mission

inExcelsis exists to RETRIEVE the dignity of homeless people and displaced young people, IGNITE their social reinstatement to ACHIEVE an economic sustainability. The primary exempt purpose of inExcelsis is to provide services and programing that propel homeless individuals, families, veterans and displaced young people to become self sufficient and permanently housed.

Program Services

DescriptionGrantsExpenses
4. DIGNITY ON WHEELS This program was created to provide dignified showers to our unhoused friends wherever they are. It consist of a fully equipped trailer with 4 stalls.$0$110,738
1. COMMUNITY FELLOWSHIP: This program has provided case management (birth certificates, form of Identification and others), emergency shelter to domestic violence victims, housing advocacy which consist of connecting unhoused individuals with landlords and acting as the middleman to get them qualified for housing. This program also assist unhoused individuals and families with first, last month deposit and application fees. It also provides other essential services such as clothing, food, referral, Crisis and trauma counseling, and available resources.$0$22,487
3. WINTER SAFE HAVEN. During inclement weather, this program is enacted providing shelter to unhoused individuals, families with infants and veterans in Motel rooms.$0$15,814
2. STREET SANCTUARY: This program provide spiritual nourishment to those seeking to build a stronger relationship. This program also helped individuals to reconnect and reconcile with their estranged family members.$0$1,996
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack KennedyDevelopment ManagerPT$0--
Nicole MattinglyVolunteer CoordinatorPT$0--
Barry GarberDiscipleship CoordinatorPT$0--
Severin PelekaraExecutive Director / FounderFT$0--
John CunniffHospitality ManagerPT$0--
Connie MotokiBoard Chair-$0--
Pat BallardFinancial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Inexcelsis Inc
EIN
84-4181227
Phone
3148877156
Address
217 Lambeth Ln, SAINT LOUIS, MO 63125

Signing Officer

Name
Severin Pelekara
Title
Executive Director
Phone
3148877156
Signed
2024-03-30
Supplemental Narrative

Additional Explanations

Part I, Line 16

“inExcelsis has four major programs that encompass its mission to propel families, individuals, veterans facing homelessness and displaced young people into become self-sufficient. Other expenses are the sum of resources utilized to fulfill this mission. Below is a breakdown: A-COMMUNITY OUTREACH : $22,486.92 (Towards case management, housing advocacy, rental and utility assistance, emergency shelter and special events) B-STREET SANCTUARY: $1,996.35 C-WINTER SAFE HAVEN: $15,813.72 (Towards emergency shelter during inclement weather) D- DIGNITY ON WHEELS: $110,737.57 (Towards the mobile shower project) - INSURANCE: $4116 - ADMIN: $4,818.29 - OTHERS: $4,089.58”

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02. STREET SANCTUARY: This program provide spiritual nourishment to those seeking to build a stronger relationship. This program also helped individuals to reconnect and reconcile with their estranged family members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11. COMMUNITY FELLOWSHIP: This program has provided case management (birth certificates, form of Identification and others), emergency shelter to domestic violence victims, housing advocacy which consist of connecting unhoused individuals with landlords and acting as the middleman to get them qualified for housing. This program also assist unhoused individuals and families with first, last month deposit and application fees. It also provides other essential services such as clothing, food, referral, Crisis and trauma counseling, and available resources.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt34. DIGNITY ON WHEELS This program was created to provide dignified showers to our unhoused friends wherever they are. It consist of a fully equipped trailer with 4 stalls.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0inExcelsis has four major programs that encompass its mission to propel families, individuals, veterans facing homelessness and displaced young people into become self-sufficient. Other expenses are the sum of resources utilized to fulfill this mission. Below is a breakdown: A-COMMUNITY OUTREACH : $22,486.92 (Towards case management, housing advocacy, rental and utility assistance, emergency shelter and special events) B-STREET SANCTUARY: $1,996.35 C-WINTER SAFE HAVEN: $15,813.72 (Towards emergency shelter during inclement weather) D- DIGNITY ON WHEELS: $110,737.57 (Towards the mobile shower project) - INSURANCE: $4116 - ADMIN: $4,818.29 - OTHERS: $4,089.58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEVERIN PELEKARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148877156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INEXCELSIS INC
ReturnHeader/Filer/BusinessNameControlTxt0INEX
ReturnHeader/Filer/EIN0844181227
ReturnHeader/Filer/PhoneNum03148877156
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 Lambeth Ln
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063125
ReturnHeader/ReturnTs02024-03-31T00:20:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,880
Liabilities
-
Net assets
$86,880
Revenue
$184,471
Expenses
$192,522
Net income
-$8,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$1.51$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.84$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.98$0.55$0.43