Civic Intelligence

Exit 416 Ministries

990EZ • Fiscal year 2016 • EIN 20-4105220

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileNA
12746 Devohn Hayes RdBastrop, LA 71220

(318) 355-0157

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,128

Up $311 (+0.4%) from 2015

Net Assets

Up

$75,128

Up $311 (+0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$44,268

Down $26,993 (-38%) from 2015

Expenses

Down

$43,957

Down $5,211 (-11%) from 2015

Net Income

Down

$311

Down $21,782 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$75,128
Liabilities-
Net Assets$75,128
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$44,268
Expenses$43,957
Net Income$311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$44,268
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-$43,957
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY JOHNSONEx DirectorFT$3,500-$3,500
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
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Karen M Hollis CPA
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

“Meals and entertainment 1,499”

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

“Conferences, conventions, and meetings 2,160”

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

“Supplies 430”

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

“Telephone 989”

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

“MISSIONS 31,111”

Raw XML Appendix133 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
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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/BOYAmt074817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075128
IRS990EZ/GrossReceiptsAmt044268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075128
IRS990EZ/OccupancyRentUtltsAndMaintAmt03918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036189
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/ProgramServiceExpensesAmt043957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043957
IRS990EZ/TotalProgramServiceExpensesAmt043957
IRS990EZ/TotalRevenueAmt044268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379088
IRS990ScheduleA/TotalSupportAmt0379088
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONS 31,111
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/AtSubmissionCreationDeviceId09F813A9E85C5A5C6817789785032AAB6A5247A43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F813A9E85C5A5C6817789785032AAB6A5247A43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.118.136.166
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:30:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Hollis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187286588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T02:31:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,128
Liabilities
-
Net assets
$75,128
Revenue
$44,268
Expenses
$43,957
Net income
$311
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