Civic Intelligence

Exit 416 Ministries

990EZ • Fiscal year 2017 • EIN 20-4105220

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,700

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 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

Net Assets

Down

$74,997

Down $131 (-0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th 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

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

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

Operations Trend

Revenue Growth11th 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

2017

Revenue$24,797
Expenses$24,928
Net Income-$131
Open 2017 Filing
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 Pay77th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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