Civic Intelligence

Exodus Cry Inc.

990 • Fiscal year 2017 • EIN 26-2317116

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileEXODUSCRY.COM

View Organization Page

714 Main StGrandview, MO 64030

(816) 398-7490

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,640

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,311,996

Up $201,749 (+9.6%) from 2016

Net Assets

Up

$2,264,224

Up $180,319 (+8.7%) from 2016

Liabilities

Up

$47,772

Up $21,430 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Down

$1,118,584

Down $148,818 (-12%) from 2016

Expenses

Down

$938,265

Down $6,069 (-0.6%) from 2016

Net Income

Down

$180,319

Down $142,749 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $371,871Liabilities 2010: $10,707Net Assets 2010: $361,1642010Assets 2011: $874,406Liabilities 2011: $23,764Net Assets 2011: $850,6422011Assets 2013: $1,715,495Liabilities 2013: $57,111Net Assets 2013: $1,658,3842013Assets 2014: $1,692,074Liabilities 2014: $59,871Net Assets 2014: $1,632,2032014Assets 2015: $1,795,113Liabilities 2015: $34,276Net Assets 2015: $1,760,8372015Assets 2016: $2,110,247Liabilities 2016: $26,342Net Assets 2016: $2,083,9052016Assets 2017: $2,311,996Liabilities 2017: $47,772Net Assets 2017: $2,264,2242017Assets 2018: $2,330,654Liabilities 2018: $28,687Net Assets 2018: $2,301,9672018Assets 2019: $2,126,423Liabilities 2019: $33,052Net Assets 2019: $2,093,3712019Assets 2020: $2,742,457Liabilities 2020: $347,633Net Assets 2020: $2,394,8242020Assets 2021: $3,173,899Liabilities 2021: $192,009Net Assets 2021: $2,981,8902021Assets 2022: $3,544,805Liabilities 2022: $168,255Net Assets 2022: $3,376,5502022Assets 2023: $2,867,064Liabilities 2023: $302,591Net Assets 2023: $2,564,4732023Assets 2024: $3,427,903Liabilities 2024: $252,615Net Assets 2024: $3,175,2882024

Highlighted filing

2017

Assets$2,311,996
Liabilities$47,772
Net Assets$2,264,224
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $487,777Expenses 2010: $234,313Net Income 2010: $253,4642010Expenses 2011: $198,2962011Revenue 2013: $1,302,158Expenses 2013: $1,343,853Net Income 2013: -$41,6952013Revenue 2014: $1,294,015Expenses 2014: $1,270,999Net Income 2014: $23,0162014Revenue 2015: $1,147,112Expenses 2015: $1,018,478Net Income 2015: $128,6342015Revenue 2016: $1,267,402Expenses 2016: $944,334Net Income 2016: $323,0682016Revenue 2017: $1,118,584Expenses 2017: $938,265Net Income 2017: $180,3192017Revenue 2018: $1,486,303Expenses 2018: $1,448,560Net Income 2018: $37,7432018Revenue 2019: $805,761Expenses 2019: $862,375Net Income 2019: -$56,6142019Revenue 2020: $1,591,736Expenses 2020: $1,290,283Net Income 2020: $301,4532020Revenue 2021: $2,592,673Expenses 2021: $2,005,607Net Income 2021: $587,0662021Revenue 2022: $2,968,607Expenses 2022: $2,573,947Net Income 2022: $394,6602022Revenue 2023: $3,317,789Expenses 2023: $4,129,866Net Income 2023: -$812,0772023Revenue 2024: $3,383,968Expenses 2024: $2,773,153Net Income 2024: $610,8152024

Highlighted filing

2017

Revenue$1,118,584
Expenses$938,265
Net Income$180,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,141,921
Mission and Program Overview

Mission

Exodus cry is built on a foundation

Exodus cry is built on a foundation of prayer and is committed to abolishing sex slaverly through christ centered prevention, intervention, and holistic restoration of

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,206$520,400▲ $139,194
Land, Buildings, and Equipment, Net$551,982$515,635▼ $36,347
Cash and Non-Interest-Bearing Accounts$31,084$37,201▲ $6,117
Inventories for Sale or Use$24,145$24,001▼ $144
Prepaid Expenses and Deferred Charges$9,055$4,892▼ $4,163
Accounts Receivable$35,902$22▼ $35,880
Total Assets$2,110,247$2,311,996▲ $201,749
Other Assets Total$1,076,873$1,209,845▲ $132,972
Liabilities
Accounts Payable and Accrued Expenses$26,342$47,772▲ $21,430
Total Liabilities$26,342$47,772▲ $21,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,616$2,264,125▲ $182,509
Temporarily Rstr Net Assets$2,289$99▼ $2,190
Total Net Assets Fund Balance$2,083,905$2,264,224▲ $180,319
Total Liabilities and Net Assets / Fund Balance$2,110,247$2,311,996▲ $201,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,667$136,022$603,689
Equipment$5,897$147,445$153,342
Land$42,071-$42,071
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin NolotPresident and CEOFT$94,640$94,640

Board Members and Trustees

NameTitle
Lance JacobsDirector
Matt BeerDirector
Rebecca BenderDirector
Sarah-jane MurrayDirector
Lenny LaguardiaSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,638
Program Service Revenue
$18,107
Investment Income
$-743
Other Revenue
$66,582
All Other Contributions
$1,034,638
Change in Net Assets
$180,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,584
Revenue Not Reported on Form 990
$831
Total Revenue per Audited Statements
$1,119,415
Total Revenue per Form 990
$1,118,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,087
Salaries, Compensation, and Employee Benefits$396,908
Total Fundraising Expense$65,200
Grants and Similar Amounts Paid$11,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,475$28,947$19,246$274,668
Fees for Services Other$111,171$11,846$14,589$137,606
Depreciation Depletion$94,824$10,536$0$105,360
Current Officers, Directors, Trustees, and Key Employees$70,981$23,659$0$94,640
Office Expenses$34,826$25,078$10,028$69,932
Information Technology$34,559$10,567$10,066$55,192
Occupancy$22,043$9,335$3,216$34,594
Insurance$14,571$11,795$2,250$28,616
Advertising$25,901$448$2,059$28,408
Payroll Taxes$21,399$4,729$1,472$27,600
Travel$25,232$260$572$26,064
Fees for Services Legal$11,210$10,039$1,690$22,939
Fees for Services Accounting$813$16,734$0$17,547
Grants to Domestic Orgs$6,500--$6,500
Grants to Domestic Individuals$4,770--$4,770
Conferences and Meetings$2,103$35$12$2,150
Other Expenses$0$1,679$0$1,679
Total Functional Expenses$707,378$165,687$65,200$938,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,265
Total Expenses per Audited Statements$938,265
Total Expenses per Form 990$938,265
International Activity

International Summary

Offices
0
Employees
3
Spending
$411

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesRaising Awareness02$227
RussiaProgram ServicesRaising Awareness01$184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exodus Cry Inc
EIN
26-2317116
Phone
8163987490
Address
714 MAIN ST, GRANDVIEW, MO 64030

Signing Officer

Name
Benjamin Nolot
Title
President and CEO
Phone
8163987490
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjammin Nolot
Formed
2008
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
100

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
Jonathan P Mckinzie
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the form 990 is provided to each board member electronically. The board is given time to review the document and provide comments before it is filed.”

Pt VI, Line 12C

“The organization requires annual conflict of interest disclosures by all employees and directors. Any conflicts are handled on an as needed basis by independent directors.”

Pt VI, Line 15A

“The compensation of the ceo is based on similar organizations including review of the kc metro non-profit employment compensation survey.”

Pt VI, Line 15B

“The compensation of officers and key employees is based on similar organizations including review of the kc metro non-profit employment compensation survey.”

Pt VI, Line 19

“The organization provides a full copy of any available document to any person requesting the documents and also provides a copy on its website.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposal of assets”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274668
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04729
IRS990/PayrollTaxesGrp/ProgramServicesAmt021399
IRS990/PayrollTaxesGrp/TotalAmt027600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04892
IRS990/PrincipalOfficerNm0BENJAMMIN NOLOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14138
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION OF FULL LENGTH FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01162405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024869
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0463901
IRS990/PYOtherRevenueAmt037877
IRS990/PYProgramServiceRevenueAmt066700
IRS990/PYRevenuesLessExpensesAmt0323068
IRS990/PYSalariesCompEmpBnftPaidAmt0455564
IRS990/PYTotalExpensesAmt0944334
IRS990/PYTotalRevenueAmt01267402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0159
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02875
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05401153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071454
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt05401153
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05401153
IRS990ScheduleA/TotalSupportAmt05438136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06290
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt03159
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsAmt02187
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ONE PAID STAFF MEMBER TRAVELED TO WASHINGTON, D.C. FOR BRIEFINGS AND TO DISCUSS LEGISLATION RELATED TO HUMAN TRAFFICKING WITH ELECTED OFFICIALS. ONE PAID STAFF MEMBER TRAVELED TO NEW YORK TO SPEAK AT THE UNITED NATIONS SPECIAL MEETING TITLED, "CHILD SEX TRAFFICKING IN THE DIGITAL AGE."
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05346
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603689
IRS990ScheduleD/EquipmentGrp/BookValueAmt05897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153342
IRS990ScheduleD/ExpensesSubtotalAmt0938265
IRS990ScheduleD/LandGrp/BookValueAmt042071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01209545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DOCUMENTARY FILM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS - DOCUMENTARY FILM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0831
IRS990ScheduleD/RevenueNotReportedAmt0831
IRS990ScheduleD/RevenueSubtotalAmt01118584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01209845
IRS990ScheduleD/TotalExpensesPerForm990Amt0938265
IRS990ScheduleD/TotalRevenuePerForm990Amt01118584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1227
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RAISING AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RAISING AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0411
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS ITS PROGRAM SERVICES EXPENDED IN AREAS OUTSIDE THE UNITED STATES THROUGH ITS ACCOUNTING SYSTEM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0411
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY. THE BOARD IS GIVEN TIME TO REVIEW THE DOCUMENT AND PROVIDE COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL CONFLICT OF INTEREST DISCLOSURES BY ALL EMPLOYEES AND DIRECTORS. ANY CONFLICTS ARE HANDLED ON AN AS NEEDED BASIS BY INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE KC METRO NON-PROFIT EMPLOYMENT COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE KC METRO NON-PROFIT EMPLOYMENT COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A FULL COPY OF ANY AVAILABLE DOCUMENT TO ANY PERSON REQUESTING THE DOCUMENTS AND ALSO PROVIDES A COPY ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXODUS CRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MAGIC LANTERN PICTURES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0714 MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRANDVIEW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd064030
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,311,996
Liabilities
$47,772
Net assets
$2,264,224
Revenue
$1,118,584
Expenses
$938,265
Net income
$180,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.25$3.18$3.38$2.77$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.30$2.56$3.32$4.13$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.38$2.97$2.57$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.98$2.59$2.01$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.35$2.39$1.59$1.29$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.09$0.81$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.49$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.12$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.27$0.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$1.15$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$1.29$1.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$1.30$1.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.49$0.23$0.25