Civic Intelligence

Exodus Community Services Inc.

990 • Fiscal year 2015 • EIN 27-0381466

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,140

Up $17,252 (+21%) from 2014

Net Assets

Up

$99,140

Up $17,252 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$235,399

Up $3,787 (+1.6%) from 2014

Expenses

Up

$222,038

Up $26,326 (+13%) from 2014

Net Income

Down

$13,361

Down $22,539 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$99,140
Liabilities$0
Net Assets$99,140
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$235,399
Expenses$222,038
Net Income$13,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$235,399
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$81,888$99,140▲ $17,252
Cash and Non-Interest-Bearing Accounts$73,888$91,140▲ $17,252
Total Assets$81,888$99,140▲ $17,252
Other Assets Total$8,000$8,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,888$99,140▲ $17,252
Total Liabilities and Net Assets / Fund Balance$81,888$99,140▲ $17,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,399
Change in Net Assets
$13,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,848
Other Expenses$38,100
Salaries, Compensation, and Employee Benefits$3,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$180,848--$180,848
Other Expenses$0$10,791$0$10,791
Office Expenses$0$9,439$0$9,439
Other Salaries and Wages$0$3,090$0$3,090
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$180,848$41,190$0$222,038
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
2016-03-29

Organization Details

Principal Officer
Moses Gonzalez
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1
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 Appendix313 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,140
Liabilities
$0
Net assets
$99,140
Revenue
$235,399
Expenses
$222,038
Net income
$13,361
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