Excelsis Center Inc
- Assets
- $21.7k
- Revenue
- $129.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Orlando, FL
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 59-3017023
Organization Overview
Excelsis Center Inc is located in Orlando, FL. The organization was established in 1995. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excelsis Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Excelsis Center Inc generated $129.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $113.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY FORUM EUROPE PROGRAM - EXCELSIS CENTER PARTNERED WITH TRINITY FORUM EUROPE, A REGISTERED EUROPEAN CHARITY, TO CONDUCT PUBLIC LECTURES AND FORUMS WITH LEADING ACADEMIC PRESENTERS TO ADDRESS BIG QUESTIONS IN SCIENCE AND RELIGION, CHARACTER, AND OTHER CORE THEMES FOR THE ADVANCEMENT OF CHRISTIANITY GLOBALLY. THROUGH SEMINARS, DISCUSSIONS, AND RETREATS THE TRINITY FORUM EUROPE PROGRAM WORKS TO CULTIVATE NETWORKS OF LEADERS WHOSE INTEGRITY AND VISION WILL RENEW CULTURE AND PROMOTE HUMAN FREEDOM AND FLOURISHING. THE PROGRAM PROVIDES ACCESS TO A BROAD, BUT FOCUSED BODY OF CLASSIC AND THOUGHTFUL WRITINGS DESIGNED TO FACILITATE CONVERSATION AND REFLECTION AROUND SOME OF SOCIETY'S MOST INTRIGUING QUESTIONS AND THEMES.
OTHER PROGRAMS & EVENTS - TABLE SPONSORSHIP FOR LIFEWORK LEADERSHIP AND SUPPORT FOR A LEADERSHIP FORUM, LADIES FARM FORUM.
THE ROCK FOUNDATION - SUPPORTING THE TEACHING MINISTRY (SPEAKING AND WRITING) OF DR. JOHN LENNOX AT THE ROCK FOUNDATION, A REGISTERED CHARITY IN THE UNITED KINGDOM. DR. LENNOX ENGAGES IN REGULAR PUBLIC DEBATES IN DEFENSE OF THE CHRISTIAN FAITH AND HAS A GLOBAL TEACHING MINISTRY, WHICH COINCIDES WITH EXCELSIS'S EXEMPT PURPOSE.
OTHER PROGRAM SERVICES INCLUDE RESEARCH ON LEADERSHIP AND CULTURE IN LINE WITH EXCELSIS' EXEMPT PURPOSE AND OTHER VARIOUS SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luder G Whitlock Jr President/di | OfficerTrustee | 40 | $0 |
James M Seneff Jr Chairman Of | OfficerTrustee | 0.25 | $0 |
G Richard Hostetter Director | OfficerTrustee | 0.25 | $0 |
Ralph D Veerman Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,000 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $17,144 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $129,147 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $112,170 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $113,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,944 |
| Savings and temporary cash investments | $4,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $411 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,680 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $21,680 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,680 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Excelsis Center Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Mcdonald Agape Foundation Birmingham, MI PURPOSE: EDUCATION: THEOLOGY | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Rethink Group Inc Cumming, GA | $5,968,451 | $26,130,363 |
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Epworth By The Sea Inc St Simons Island, GA | $22,098,975 | $11,861,370 |
Lighthouse Gospel Mission Inc Riverview, FL | $956,099 | $6,409,452 |
Equip Leadership Inc Duluth, GA | $5,673,774 | $7,651,794 |
Learning Empowered Inc St Petersburg, FL | $2,480,728 | $4,768,957 |
21st Century Ministries Inc Bradenton, FL | $1,525,100 | $4,748,464 |
Celebration Inc Alpharetta, GA | $12,143,937 | $5,388,788 |