Form 990, Part VI, Section B, 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.”
Scores are not available for this record yet.
Assets
Flat$2,330,654
Flat from 2018
Net Assets
Flat$2,301,967
Flat from 2018
Liabilities
Flat$28,687
Flat from 2018
Revenue
Flat$1,486,303
Flat from 2018
Expenses
Flat$1,448,560
Flat from 2018
Net Income
Flat$37,743
Flat from 2018
Exodus cry is an international non-profit organization committed to abolishing sex trafficking and the commercial sex industry while assisting and empowering its victims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $520,400 | $512,762 | ▼ $7,638 |
| Land, Buildings, and Equipment, Net | $515,635 | $506,303 | ▼ $9,332 |
| Intangible Assets | - | $431,982 | - |
| Cash and Non-Interest-Bearing Accounts | $37,201 | $102,407 | ▲ $65,206 |
| Inventories for Sale or Use | $24,001 | $15,006 | ▼ $8,995 |
| Prepaid Expenses and Deferred Charges | $4,892 | $2,658 | ▼ $2,234 |
| Accounts Receivable | $22 | - | - |
| Total Assets | $2,311,996 | $2,330,654 | ▲ $18,658 |
| Other Assets Total | $1,209,845 | $759,536 | ▼ $450,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,772 | $28,687 | ▼ $19,085 |
| Total Liabilities | $47,772 | $28,687 | ▼ $19,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,264,125 | $2,301,967 | ▲ $37,842 |
| Temporarily Rstr Net Assets | $99 | $0 | ▼ $99 |
| Total Net Assets Fund Balance | $2,264,224 | $2,301,967 | ▲ $37,743 |
| Total Liabilities and Net Assets / Fund Balance | $2,311,996 | $2,330,654 | ▲ $18,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,287 | $151,502 | $614,789 |
| Equipment | $945 | $159,735 | $160,680 |
| Land | $42,071 | - | $42,071 |
| Other Assets Org | $300 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Nolot | President | FT | $134,160 | $134,160 |
| Name | Title |
|---|---|
| Micahel Beer | Advisory Member |
| Terry Mosteller | Advisory Member |
| Lance Jacobs | Member |
| Matt Beer | Member |
| Rebecca Bender | Member |
| Todd Burns | Member |
| Lenny Laguardia | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $949,846 |
| Salaries, Compensation, and Employee Benefits | $463,790 |
| Total Fundraising Expense | $86,069 |
| Grants and Similar Amounts Paid | $34,924 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $280,227 | $9,792 | $21,050 | $311,069 |
| Other Salaries and Wages | $259,325 | $2,550 | $35,728 | $297,603 |
| Depreciation Depletion | $232,653 | $9,720 | $1,389 | $243,762 |
| Current Officers, Directors, Trustees, and Key Employees | $100,621 | $33,539 | - | $134,160 |
| Travel | $105,790 | $1,047 | $6,169 | $113,006 |
| Office Expenses | $48,771 | $8,840 | $5,991 | $63,602 |
| Advertising | $56,750 | $35 | $829 | $57,614 |
| Occupancy | $34,045 | $1,640 | $2,554 | $38,239 |
| Information Technology | $26,410 | $3,537 | $5,342 | $35,289 |
| Fees for Services Legal | $33,306 | $1,112 | $706 | $35,124 |
| Insurance | $28,031 | $3,082 | $3,145 | $34,258 |
| Payroll Taxes | $24,950 | $2,438 | $2,414 | $29,802 |
| Grants to Domestic Orgs | $23,500 | - | - | $23,500 |
| Fees for Services Accounting | $11,714 | $4,488 | $641 | $16,843 |
| Grants to Domestic Individuals | $11,424 | - | - | $11,424 |
| Other Employee Benefits | $1,335 | $779 | $111 | $2,225 |
| Conferences and Meetings | $750 | - | - | $750 |
| Other Expenses | $54 | $234 | $0 | $288 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $1,279,658 | $82,833 | $86,069 | $1,448,560 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hookers for Jesus | Las Vegas, NV | - | Program Services | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The compensation of the ceo is based on similar organizations including review of the kc metro non-profit employment compensation survey. The compensation of officers and key employees is based on similar organizations including review of the kc metro non-profit employment compensation survey.”
“The organization provides a full copy of any available document to any person requesting the documents and also provides a copy on its website.”
“Other: program service expenses 280,227. Management and general expenses 9,792. Fundraising expenses 21,050. Total expenses 311,069.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYInvestmentIncomeAmt | 0 | -743 |
| IRS990/PYOtherExpensesAmt | 0 | 530087 |
| IRS990/PYOtherRevenueAmt | 0 | 66582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396908 |
| IRS990/PYTotalExpensesAmt | 0 | 938265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1118584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27705 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2167 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 925795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5284584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5284584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 925795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5284584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5316990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6290 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 463287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614789 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160680 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42071 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 759236 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS - DOCUMENTARY FILM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DESPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 506303 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 759536 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOOKERS FOR JESUS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 611534947 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10120 W FLAMINGO ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89147 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE CEO IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE KC METRO NON-PROFIT EMPLOYMENT COMPENSATION SURVEY. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE KC METRO NON-PROFIT EMPLOYMENT COMPENSATION SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | OTHER: PROGRAM SERVICE EXPENSES 280,227. MANAGEMENT AND GENERAL EXPENSES 9,792. FUNDRAISING EXPENSES 21,050. TOTAL EXPENSES 311,069. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EXODUS CRY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MAGIC LANTERN PICTURES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 714 MAIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | GRANDVIEW |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 64030 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 99 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2311996 |
| IRS990/TotalAssetsEOYAmt | 0 | 2330654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2311996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2330654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 925795 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 86069 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1279658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1448560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2264224 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.