Civic Intelligence

Exodus Community Services Inc.

990 • Fiscal year 2014 • EIN 27-0381466

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization ProfileN/A
3726 E Hampton STTucson, AZ 85716

(520) 319-1109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,888

Up $33,694 (+70%) from 2013

Net Assets

Up

$81,888

Up $33,694 (+70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$231,612

Up $49,660 (+27%) from 2013

Expenses

Up

$195,712

Up $34,237 (+21%) from 2013

Net Income

Up

$35,900

Up $15,423 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2013: $48,194Liabilities 2013: $0Net Assets 2013: $48,1942013Assets 2014: $81,888Liabilities 2014: $0Net Assets 2014: $81,8882014Assets 2015: $99,140Liabilities 2015: $0Net Assets 2015: $99,1402015Assets 2016: $122,078Liabilities 2016: $0Net Assets 2016: $122,0782016Assets 2017: $156,950Liabilities 2017: $0Net Assets 2017: $156,9502017Assets 2018: $169,336Liabilities 2018: $0Net Assets 2018: $169,3362018Assets 2019: $179,932Liabilities 2019: $0Net Assets 2019: $179,9322019Assets 2020: $223,672Liabilities 2020: $0Net Assets 2020: $223,6722020Assets 2021: $200,535Liabilities 2021: $0Net Assets 2021: $200,5352021Assets 2022: $209,259Liabilities 2022: $0Net Assets 2022: $209,2592022Assets 2023: $156,082Liabilities 2023: $0Net Assets 2023: $156,0822023Assets 2024: $129,019Liabilities 2024: $0Net Assets 2024: $129,0192024

Highlighted filing

2014

Assets$81,888
Liabilities$0
Net Assets$81,888
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $181,952Expenses 2013: $161,475Net Income 2013: $20,4772013Revenue 2014: $231,612Expenses 2014: $195,712Net Income 2014: $35,9002014Revenue 2015: $235,399Expenses 2015: $222,038Net Income 2015: $13,3612015Revenue 2016: $259,253Expenses 2016: $234,531Net Income 2016: $24,7222016Revenue 2017: $260,911Expenses 2017: $226,039Net Income 2017: $34,8722017Revenue 2018: $233,892Expenses 2018: $223,229Net Income 2018: $10,6632018Revenue 2019: $219,648Expenses 2019: $211,901Net Income 2019: $7,7472019Revenue 2020: $232,710Expenses 2020: $224,075Net Income 2020: $8,6352020Revenue 2021: $179,065Expenses 2021: $202,202Net Income 2021: -$23,1372021Revenue 2022: $184,494Expenses 2022: $192,518Net Income 2022: -$8,0242022Revenue 2023: $123,806Expenses 2023: $151,330Net Income 2023: -$27,5242023Revenue 2024: $119,596Expenses 2024: $144,568Net Income 2024: -$24,9722024

Highlighted filing

2014

Revenue$231,612
Expenses$195,712
Net Income$35,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$231,612
Mission and Program Overview

Mission

Providing men and woman a clean, safe and sober environment where they can restore their lives and learn the necessary life skills to transition to independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,194$81,888▲ $33,694
Cash and Non-Interest-Bearing Accounts$40,194$73,888▲ $33,694
Total Assets$48,194$81,888▲ $33,694
Other Assets Total$8,000$8,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,194$81,888▲ $33,694
Total Liabilities and Net Assets / Fund Balance$48,194$81,888▲ $33,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Vickie JacobsPresident
David EmmersonBoard Member
David MembrillaBoard Member
Lashley McdanielBoard Member
Nick JonesBoard Member
Moses GonzalezCEO
Michelle NagyTreasurer/Sec
Victoria McdanielsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$231,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,612
Change in Net Assets
$35,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,757
Other Expenses$27,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,757--$167,757
Office Expenses$0$9,297$0$9,297
Other Expenses$0$9,048$0$9,048
Fees for Services Accounting$0$350$0$350
Total Functional Expenses$167,757$27,955$0$195,712
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Exodus Community Services Inc
EIN
27-0381466
Phone
5203191109
Address
3726 E Hampton ST, Tucson, AZ 85716

Signing Officer

Name
Moses Gonzalez
Title
Chief Executive Officer
Phone
5203191109
Signed
2015-03-08

Organization Details

Principal Officer
Moses Gonzalez
Formed
2010
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
The Affordable Tax Man LLC
Address
7012 E BROADWAY BLVD, TUCSON, AZ 85710-2837
Preparer
Daniel Ramirez
Phone
5202960686
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review is made with the Director/CEO. Copies are available”

Raw XML Appendix314 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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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,888
Liabilities
$0
Net assets
$81,888
Revenue
$231,612
Expenses
$195,712
Net income
$35,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.20$1.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.24$1.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.84$1.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.79$2.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.33$2.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.20$2.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.34$2.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.61$2.26$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.59$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.35$2.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.32$1.96$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.82$1.61$0.20