Civic Intelligence

Exodos Ministries Inc.

990 • Fiscal year 2017 • EIN 26-4295067

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profilewww.exodosministries.com
PO Box 1710Crestview, FL 32536

(850) 582-0456

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$432,598

No earlier filing loaded for comparison.

Net Assets

$164,731

No earlier filing loaded for comparison.

Liabilities

$267,867

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

$154,890

No earlier filing loaded for comparison.

Expenses

$138,929

No earlier filing loaded for comparison.

Net Income

$15,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $432,598Liabilities 2017: $267,867Net Assets 2017: $164,7312017Assets 2018: $435,893Liabilities 2018: $249,752Net Assets 2018: $186,1412018Assets 2019: $434,574Liabilities 2019: $236,756Net Assets 2019: $197,8182019Assets 2020: $298,895Liabilities 2020: $241,215Net Assets 2020: $57,6802020Assets 2021: $330,787Liabilities 2021: $235,509Net Assets 2021: $95,2782021Assets 2022: $342,711Liabilities 2022: $4,530Net Assets 2022: $338,1812022Assets 2024: $484,191Liabilities 2024: $313,047Net Assets 2024: $171,1442024

Highlighted filing

2017

Assets$432,598
Liabilities$267,867
Net Assets$164,731
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $154,890Expenses 2017: $138,929Net Income 2017: $15,9612017Revenue 2018: $135,226Expenses 2018: $116,027Net Income 2018: $19,1992018Revenue 2019: $195,042Expenses 2019: $117,508Net Income 2019: $77,5342019Revenue 2020: $228,185Expenses 2020: $181,956Net Income 2020: $46,2292020Revenue 2021: $286,235Expenses 2021: $227,052Net Income 2021: $59,1832021Revenue 2022: $266,844Expenses 2022: $227,885Net Income 2022: $38,9592022Revenue 2024: $271,690Expenses 2024: $242,189Net Income 2024: $29,5012024

Highlighted filing

2017

Revenue$154,890
Expenses$138,929
Net Income$15,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$198,744
Mission and Program Overview

Mission

Faith based recovery of drug and alcohol addiction

Faith based recovery facility for drug and alcohol addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,065$424,065→ $0
Rtn Earn Endowment Incm Other Fnds$157,094$164,731▲ $7,637
Cash and Non-Interest-Bearing Accounts$7,775$8,533▲ $758
Total Assets$431,840$432,598▲ $758
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,322$261,908▼ $11,414
Accounts Payable and Accrued Expenses-$4,540-
Other Liabilities$1,424$1,419▼ $5
Total Liabilities$274,746$267,867▼ $6,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,094$164,731▲ $7,637
Total Liabilities and Net Assets / Fund Balance$431,840$432,598▲ $758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,615--
Equipment$7,450--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CrowsonDirectorFT$44,200$44,200
Belinda BaileyEmployee-$35,833$35,833
Kyra J CrowsonDirectorSecretary-$10,400$10,400

Board Members and Trustees

NameTitle
Curtis RaineyChairman of the Board
Eugene StricklandDirector
Paula OwensDirector
Shane OliverDirector
Sandra L UnderwoodDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,271
All Other Contributions
$27,569
Change in Net Assets
$15,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,785
Other Expenses$44,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,030--$88,030
Interest$14,204--$14,204
Occupancy$12,981--$12,981
Payroll Taxes$6,755--$6,755
Office Expenses$3,398--$3,398
Insurance$3,173--$3,173
Fees for Services Accounting$842--$842
Information Technology$240--$240
Other Expenses$61--$61
Fees for Services Legal$27--$27
Travel$11--$11
Total Functional Expenses$138,929$0$0$138,929
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Tom and Kyra Crowson, Husband and wife”

Part VI Line 11B

“Notified by Email for review by each Board Member”

Part VI Line 11B

“Presented at a Board of Directors Meeting”

Part VI Line 19

“Documents available on request. Made available by Treasurer”

Part VI Line 11B

“Notified by Email for review by each Board Member”

Part VI Line 11B

“Presented at Board Meeting for reeview”

Part VI Line 19

“Documents available on reequest. Made available by Treasurer”

Filing and Contact Details

Filer

Filer Name
Exodos Ministries Inc
EIN
26-4295067
In Care Of
% Sandra L Underwood
Phone
8505820456
Address
PO BOX 1710, Crestview, FL 32536

Signing Officer

Name
Sandra L Underwood
Title
DirectorTreasurer
Phone
8505820456
Signed
2018-04-23

Organization Details

Principal Officer
Sandra L Underwood
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
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IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 W Dogwood Dr
IRS990/USAddress/CityNm0Crestview
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032536
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.exodosministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA L UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08505820456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exodos Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0264295067
ReturnHeader/Filer/InCareOfNm0% Sandra L Underwood
ReturnHeader/Filer/PhoneNum08505820456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1710
ReturnHeader/Filer/USAddress/CityNm0Crestview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039FEC353D46FD2B91898630E0189580B05CC31B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039FEC353D46FD2B91898630E0189580B05CC31B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181133343518
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.188.244.53
ReturnHeader/ReturnTs02018-04-23T10:20:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,598
Liabilities
$267,867
Net assets
$164,731
Revenue
$154,890
Expenses
$138,929
Net income
$15,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.13$1.71$2.72$2.42$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.38$2.67$2.28$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.36$0.95$2.86$2.27$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.41$0.58$2.28$1.82$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.37$1.98$1.95$1.18$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.50$1.86$1.35$1.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.33$2.68$1.65$1.55$1.39$0.16