Civic Intelligence

Exit 416 Ministries

EIN 20-4105220 • 501(c)3 • Bastrop, LA

Profile

Spreading the word of god to the usa

12746 Devohn Hayes RdBastrop, LA 71220

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$3,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,997

Down $131 (-0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$74,997

Down $131 (-0.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$24,797

Down $19,471 (-44%) from 2016

Expenses

Down

$24,928

Down $19,029 (-43%) from 2016

Net Income

Down

-$131

Down $442 (-142%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $30,236Liabilities 2010: $02010Assets 2011: $35,133Net Assets 2011: $35,1332011Assets 2012: $52,916Net Assets 2012: $52,9162012Assets 2014: $52,724Net Assets 2014: $52,7242014Assets 2015: $74,817Net Assets 2015: $74,8172015Assets 2016: $75,128Net Assets 2016: $75,1282016Assets 2017: $74,997Net Assets 2017: $74,9972017

Highlighted filing

2017

Assets$74,997
Liabilities-
Net Assets$74,997
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $75,338Expenses 2010: $72,870Net Income 2010: $2,4682010Revenue 2011: $84,247Expenses 2011: $79,350Net Income 2011: $4,8972011Revenue 2012: $106,220Expenses 2012: $88,437Net Income 2012: $17,7832012Revenue 2014: $54,014Expenses 2014: $60,775Net Income 2014: -$6,7612014Revenue 2015: $71,261Expenses 2015: $49,168Net Income 2015: $22,0932015Revenue 2016: $44,268Expenses 2016: $43,957Net Income 2016: $3112016Revenue 2017: $24,797Expenses 2017: $24,928Net Income 2017: -$1312017

Highlighted filing

2017

Revenue$24,797
Expenses$24,928
Net Income-$131
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,997
Liabilities
-
Net assets
$74,997
Revenue
$24,797
Expenses
$24,928
Net income
-$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.71$0.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.54$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.06$0.88$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.84$0.79$0.05
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.75$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$24,797
Mission and Program Overview

Mission

Spreading the word of god to the usa

Program Services

DescriptionGrantsExpenses
MINISTERING THE WORD OF GOD TO PEOPLE THROUGHOUT THE UNITED STATES OF AMERICA-$16,537
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY JOHNSONEx DirectorFT$3,700-$3,700
Filing and Contact Details

Filer

Filer Name
Exit 416 Ministries
EIN
20-4105220
Address
12746 DEVOHN HAYES RD, BASTROP, LA 71220

Signing Officer

Name
Casey Johnston
Title
Pres
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Karen M Hollis CPA (APAC)
Address
PO Box 397, Rayville, LA 71269
Preparer
Karen M Hollis
Phone
3187286588
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 715”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 835”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 696”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,151”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISSIONS 16,537”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASEY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03183550157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012746 DEVOHN HAYES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074997
IRS990EZ/GrossReceiptsAmt024797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074997
IRS990EZ/OccupancyRentUtltsAndMaintAmt0849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING THE WORD OF GOD TO THE USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERING THE WORD OF GOD TO PEOPLE THROUGHOUT THE UNITED STATES OF AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024928
IRS990EZ/TotalProgramServiceExpensesAmt016537
IRS990EZ/TotalRevenueAmt024797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0297665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297665
IRS990ScheduleA/TotalSupportAmt0297665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONS 16,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXIT 416 MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EXIT
ReturnHeader/Filer/EIN0204105220
ReturnHeader/Filer/USAddress/AddressLine1Txt012746 DEVOHN HAYES RD
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9C27FE26490F75BB2513067FEBE031AD99F6308
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03826FE30E488F8B7506A85495F0B8A63A56D0390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.118.136.166
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Hollis CPA (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187286588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hollis
ReturnHeader/ReturnTs02018-09-20T02:49:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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