Civic Intelligence

Exodos Ministries Inc.

990 • Fiscal year 2018 • EIN 26-4295067

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

0.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.85x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,280

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$435,893

Up $3,295 (+0.8%) from 2017

Net Assets

Up

$186,141

Up $21,410 (+13%) from 2017

Liabilities

Down

$249,752

Down $18,115 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Down

$135,226

Down $19,664 (-13%) from 2017

Expenses

Down

$116,027

Down $22,902 (-16%) from 2017

Net Income

Up

$19,199

Up $3,238 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$435,893
Liabilities$249,752
Net Assets$186,141
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$135,226
Expenses$116,027
Net Income$19,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.0
Gross Receipts
$182,774
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$169,271$186,141▲ $16,870
Cash and Non-Interest-Bearing Accounts$8,533$11,828▲ $3,295
Total Assets$432,598$435,893▲ $3,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,908$248,431▼ $13,477
Other Liabilities$1,419$1,321▼ $98
Total Liabilities$263,327$249,752▼ $13,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,271$186,141▲ $16,870
Total Liabilities and Net Assets / Fund Balance$432,598$435,893▲ $3,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,615--
Equipment$7,450--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda BaileyEmployeeFT$33,280$33,280
Thomas CrowsonEmployeeFT$30,806$30,806
Kyra CrowsonDirector/secrePT$15,160$15,160

Board Members and Trustees

NameTitle
Robert ChampioChairman
Curtis RaineyDirector
Eugene StricklDirector
Russell MoormaDirector
Shane OliverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,886
All Other Contributions
$17,340
Change in Net Assets
$19,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,329
Other Expenses$30,698
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$79,246--$79,246
Interest$13,757--$13,757
Payroll Taxes$6,083--$6,083
Insurance$5,552--$5,552
Occupancy$4,635--$4,635
Office Expenses$2,749--$2,749
Other Expenses$872--$872
Fees for Services Accounting$849--$849
Information Technology$327--$327
Total Functional Expenses$116,027$0$0$116,027
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
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

Form 990, Part VI, Line 19

“Documents available on request, made available by secretary”

Form 990,part VI, Line 11B

“Emailed to board members for review”

Form 990, Part VI,line 2

“Thomas and kyra crowson, husband and wife”

Filing and Contact Details

Filer

Filer Name
Exodos Ministries Inc
EIN
26-4295067
Phone
8505820456
Address
PO BOX 1710, CRESTVIEW, FL 32536

Signing Officer

Name
Russell Moorman
Title
Chairman
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Champion
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Freedom Tax Service
Address
417 STILLWELL BLVD, CRESTVIEW, FL 32539
Preparer
Roxie Holland
Phone
8506831040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“NONE”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS AND KYRA CROWSON, HUSBAND AND WIFE
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IRS990/TotalLiabilitiesGrp/EOYAmt0249752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186141
IRS990/TotalReportableCompFromOrgAmt079246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01579 TEXAS PARKWAY
IRS990/USAddress/CityNm0CRESTVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032536
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MOORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODOS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0264295067
ReturnHeader/Filer/PhoneNum08505820456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1710
ReturnHeader/Filer/USAddress/CityNm0CRESTVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE9EDD844F717C89E5D294343DA2C18DEDCE3587
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BB6BDD7A127965B13DC3A8865C9E2D121FDD6FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05027392019142i005930
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.230.160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010739659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEDOM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 STILLWELL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032539
ReturnHeader/PreparerPersonGrp/PhoneNum08506831040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE HOLLAND
ReturnHeader/ReturnTs02019-05-24T08:12:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,893
Liabilities
$249,752
Net assets
$186,141
Revenue
$135,226
Expenses
$116,027
Net income
$19,199
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
2018Detailed filing. Detailed filing data is available for this year.$4.36$2.50$1.86$1.35$1.16$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.68$1.65$1.55$1.39$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits