Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3098725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$428,762
No earlier filing loaded for comparison.
Net Assets
$419,261
No earlier filing loaded for comparison.
Liabilities
$9,501
No earlier filing loaded for comparison.
Revenue
$889,553
No earlier filing loaded for comparison.
Expenses
$948,662
No earlier filing loaded for comparison.
Net Income
-$59,109
No earlier filing loaded for comparison.
Providing holistic rehabilitative care and art-focused trauma care to war-affected children and former child soldiers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $435,599 | $408,704 | ▼ $26,895 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Inventories for Sale or Use | $11,799 | $9,815 | ▼ $1,984 |
| Land, Buildings, and Equipment, Net | $654 | $242 | ▼ $412 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $448,052 | $428,762 | ▼ $19,290 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,182 | $9,501 | ▼ $681 |
| Total Liabilities | $10,182 | $9,501 | ▼ $681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $425,985 | $301,664 | ▼ $124,321 |
| Temporarily Rstr Net Assets | $11,885 | $117,597 | ▲ $105,712 |
| Total Net Assets Fund Balance | $437,870 | $419,261 | ▼ $18,609 |
| Total Liabilities and Net Assets / Fund Balance | $448,052 | $428,762 | ▼ $19,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $242 | $2,639 | $2,881 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethany H Williams | Executive Director | FT | $43,200 | $43,200 |
| Name | Title |
|---|---|
| Jake Birdwell | President |
| Christi Straub | Board Member |
| Joshua Flynt | Board Member |
| Joshua Straub | Board Member |
| Stacy Phillips | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $479,883 |
| Other Expenses | $246,236 |
| Salaries, Compensation, and Employee Benefits | $217,343 |
| Total Fundraising Expense | $59,679 |
| Professional Fundraising Fees | $5,200 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $479,883 | - | - | $479,883 |
| Other Salaries and Wages | $54,610 | $77,910 | $16,125 | $148,645 |
| Fees for Services Other | $32,035 | $21,638 | $4,676 | $58,349 |
| Current Officers, Directors, Trustees, and Key Employees | $39,000 | $10,400 | $2,600 | $52,000 |
| Travel | $43,236 | $2,238 | $2,442 | $47,916 |
| Office Expenses | $26,314 | $6,391 | $257 | $32,962 |
| Advertising | $14,272 | - | $8,560 | $22,832 |
| Payroll Taxes | $6,964 | $8,302 | $1,432 | $16,698 |
| Information Technology | $1,750 | $8,025 | $1,613 | $11,388 |
| Occupancy | $2,141 | $8,334 | $226 | $10,701 |
| Fees for Services Accounting | - | $8,489 | - | $8,489 |
| Fees for Services Professional Fundraising | - | - | $5,200 | $5,200 |
| Other Expenses | $1,956 | $2,005 | $725 | $4,686 |
| Conferences and Meetings | $1,389 | $2,078 | $367 | $3,834 |
| All Other Expenses | $1,304 | $2,291 | $235 | $3,830 |
| Fees for Services Legal | $750 | $750 | - | $1,500 |
| Insurance | - | $1,219 | - | $1,219 |
| Depreciation Depletion | - | $412 | - | $412 |
| Fees for Services Management | - | $150 | - | $150 |
| Total Functional Expenses | $726,616 | $162,367 | $59,679 | $948,662 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $948,662 |
| Total Expenses per Audited Statements | $948,662 |
| Total Expenses per Form 990 | $948,662 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | General Support/Relief | 2 | 23 | $614,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,200 |
| Fundraising Gross Income | $3,226 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director Bethany Haley Williams is married to an employee, Matthew Williams. Also, Board Member Joshua Straub is married to Board Member Christi Straub.”
“The Executive Director reviews the 990 before it is filed and the 990 is provided to all members before filing upon their request.”
“Independent Board Members determine the salary of the Executive Director and key employees.”
“Independent Board Members determine the salary of the Executive Director and key employees.”
“Exile makes governing documents, policies & procedures, and financial statements available to the public upon request.”
“The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and therefore, no provision for federal or state income taxes is applicable. The Organization follows the guidance in ASC 740 on accounting for uncertainty in income taxes. For all tax positions taken by the Organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax positions taken will be ultimately realized. The Organization incurred no interest or penalties during the year ended Oct. 31, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing holistic rehabilitative care and art-focused trauma care to war-affected children and former child soldiers. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22832 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 878949 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANY H WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154245440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 60538 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 367 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7874 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 878949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 479883 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 246236 |
| IRS990/CYOtherRevenueAmt | 0 | 10547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217343 |
| IRS990/CYTotalExpensesAmt | 0 | 948662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5200 |
| IRS990/CYTotalRevenueAmt | 0 | 889553 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 412 |
| IRS990/Desc | 0 | Providing trauma therapy to children in Central and Eastern Africa as well as providing assistance with food, housing, educational expenses, and other needs related to the care of the children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 614692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8489 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58349 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 479883 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 479883 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bethany H Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jake Birdwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joshua Straub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christi Straub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joshua Flynt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stacy Phillips |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3226 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 479883 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 897427 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1613 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11388 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1219 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2881 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing holistic rehabilitative care and art-focused trauma care to war-affected children and former child soldiers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3226 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7321 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7321 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & CC Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2265 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4686 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148645 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1432 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bethany H Williams |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 40500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Bringing awareness of the needs and realities of former child soldiers and war-affected children living in Central and Eastern Africa. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106595 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Advocating for the rights and needs of former child soldiers and war-affected children and adults in Central and Eastern Africa. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 161767 |
| IRS990/PYOtherRevenueAmt | 0 | 7589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311452 |
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| IRS990/PYTotalRevenueAmt | 0 | 923620 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2438738 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 424986 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2863724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2997919 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2881 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 948662 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 889553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and therefore, no provision for federal or state income taxes is applicable. The Organization follows the guidance in ASC 740 on accounting for uncertainty in income taxes. For all tax positions taken by the Organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax positions taken will be ultimately realized. The Organization incurred no interest or penalties during the year ended Oct. 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 948662 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 889553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 889553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 948662 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 23 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 614692 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | General Support/Relief |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 308025 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 171858 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | EFT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | EFT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | 1 - Part V |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | 2 - Part V |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Afr |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Afr |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 23 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 614692 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EXILE PERIODICALLY EVALUATES THE PERFORMANCE OF GRANT RECEPIENTS BY PERFORMING ON-SITE VISITS TO OBSERVE OPERATIONS. EXILE ALSO MAINTAINS REGULAR CONTACT WITH GRANT RECEPIENTS MAKING APPROPRIATE INQUIRIES REGARDING PROGRAM ACTIVITIES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.