Civic Intelligence

Exodus Building

990 • Fiscal year 2022 • EIN 27-0526744

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 05, 2022

Organization ProfileWWW.EXODUSPLACE.ORG

View Organization Page

322 Front Avenue SWGrand Rapids, MI 49504

(616) 242-9130

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,975

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,205,295

Up $37,805 (+3.2%) from 2021

Net Assets

Up

$86,496

Up $74,395 (+615%) from 2021

Liabilities

Down

$1,118,799

Down $36,590 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$1,524,262

Down $310,641 (-17%) from 2021

Expenses

Down

$1,453,047

Down $270,804 (-16%) from 2021

Net Income

Down

$71,215

Down $39,837 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,013,453Liabilities 2012: $1,169,805Net Assets 2012: -$156,3522012Assets 2016: $980,134Liabilities 2016: $1,101,285Net Assets 2016: -$121,1512016Assets 2017: $975,347Liabilities 2017: $1,074,222Net Assets 2017: -$98,8752017Assets 2018: $996,906Liabilities 2018: $1,096,302Net Assets 2018: -$99,3962018Assets 2019: $975,149Liabilities 2019: $1,090,877Net Assets 2019: -$115,7282019Assets 2020: $1,167,726Liabilities 2020: $1,266,677Net Assets 2020: -$98,9512020Assets 2021: $1,167,490Liabilities 2021: $1,155,389Net Assets 2021: $12,1012021Assets 2022: $1,205,295Liabilities 2022: $1,118,799Net Assets 2022: $86,4962022Assets 2023: $1,152,893Liabilities 2023: $1,150,643Net Assets 2023: $2,2502023Assets 2024: $1,067,431Liabilities 2024: $1,152,517Net Assets 2024: -$85,0862024Assets 2025: $1,019,972Liabilities 2025: $1,037,838Net Assets 2025: -$17,8662025

Highlighted filing

2022

Assets$1,205,295
Liabilities$1,118,799
Net Assets$86,496
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $662,0732012Revenue 2016: $1,060,183Expenses 2016: $985,506Net Income 2016: $74,6772016Revenue 2017: $1,241,155Expenses 2017: $1,218,879Net Income 2017: $22,2762017Revenue 2018: $1,536,216Expenses 2018: $1,536,737Net Income 2018: -$5212018Revenue 2019: $1,298,595Expenses 2019: $1,314,927Net Income 2019: -$16,3322019Revenue 2020: $1,406,434Expenses 2020: $1,389,657Net Income 2020: $16,7772020Revenue 2021: $1,834,903Expenses 2021: $1,723,851Net Income 2021: $111,0522021Revenue 2022: $1,524,262Expenses 2022: $1,453,047Net Income 2022: $71,2152022Revenue 2023: $1,506,766Expenses 2023: $1,591,012Net Income 2023: -$84,2462023Revenue 2024: $1,518,089Expenses 2024: $1,605,425Net Income 2024: -$87,3362024Revenue 2025: $1,660,605Expenses 2025: $1,593,385Net Income 2025: $67,2202025

Highlighted filing

2022

Revenue$1,524,262
Expenses$1,453,047
Net Income$71,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,524,262
Mission and Program Overview

Mission

Exodus place is a facility for men coming out of homelessness, prisons and difficult life circumstances. Our objective is to help restore the lives of men that have been faced with almost hopeless situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,359$1,050,723▲ $115,364
Savings and Temporary Cash Investments$219,339$150,939▼ $68,400
Rtn Earn Endowment Incm Other Fnds$12,101$86,496▲ $74,395
Accounts Receivable$12,792$3,633▼ $9,159
Total Assets$1,167,490$1,205,295▲ $37,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,083,551$1,055,033▼ $28,518
Accounts Payable and Accrued Expenses$58,917$63,766▲ $4,849
Deferred Revenue$11,732--
Other Liabilities$1,189--
Total Liabilities$1,155,389$1,118,799▼ $36,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,101$86,496▲ $74,395
Total Liabilities and Net Assets / Fund Balance$1,167,490$1,205,295▲ $37,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$850,723$315,889$1,166,612
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MungerCEOFT$75,975$75,975

Board Members and Trustees

NameTitle
Kyle RanneyPresident
Christina BaurDirector
Cynthia GladynessDirector
Dr Jeremiah JohnsSecretary
Ralph MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,418
Program Service Revenue
$1,042,575
Investment Income
$113
Other Revenue
$4,156
All Other Contributions
$414,918
Change in Net Assets
$71,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory22,738$37,121Wholesale Market Value
Total Noncash Contributions22,738$37,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,845
Salaries, Compensation, and Employee Benefits$657,202
Total Fundraising Expense$150,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,927$116,663$30,260$464,850
Occupancy$149,417$26,367-$175,784
Payroll Taxes$79,137$29,094$8,146$116,377
Advertising--$80,992$80,992
Current Officers, Directors, Trustees, and Key Employees$22,793$45,585$7,597$75,975
Interest$34,183$14,651-$48,834
Depreciation Depletion$46,866--$46,866
Other Expenses$29,643$4,826$21,223$34,469
Insurance$22,096$2,600$1,300$25,996
Fees for Services Accounting$19,378$6,460-$25,838
Fees for Services Management$24,865--$24,865
All Other Expenses$21,558--$21,558
Information Technology$9,065$1,600-$10,665
Travel$9,946--$9,946
Office Expenses$3,573$3,573$794$7,940
Total Functional Expenses$1,043,126$259,609$150,312$1,453,047
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“An electronic copy of the 990 was provided to the board before the return was filed. No formal review has or will take place.”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer, executive director, and member of a committee with governing borad delegated powers shall sign a statment at the beginning of his or her term which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has aggreed to comply with the policy, and d. Understands the orgnaization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempts purposes.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director was determined by the board of directors and meetings were documented. Data was compiled for executive directors for similarly qualified individuals in comparable positions at similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents for exodus place will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Exodus Place
EIN
27-0526744
Address
322 FRONT AVENUE SW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Robert Munger
Title
CEO
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Munger
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
57
Volunteers
35

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Daniel J Buist
Phone
6167724615
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534167
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0950848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01003123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05099546
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01844662
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01306360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01544972
IRS990ScheduleA/Total509Grp/TotalAmt07633698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01524262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01844929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01413598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01306402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01545118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07634309
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0850723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166612
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt022738
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt037121
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE THE RETURN WAS FILED. NO FORMAL REVIEW HAS OR WILL TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BORAD DELEGATED POWERS SHALL SIGN A STATMENT AT THE BEGINNING OF HIS OR HER TERM WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGNAIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPTS PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS AND MEETINGS WERE DOCUMENTED. DATA WAS COMPILED FOR EXECUTIVE DIRECTORS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS FOR EXODUS PLACE WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0477418
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043126
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IRS990/TotalProgramServiceExpensesAmt01043126
IRS990/TotalProgramServiceRevenueAmt01042575
IRS990/TotalReportableCompFromOrgAmt075975
IRS990/TotalRevenueGrp/ExclusionAmt04269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01042575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524262
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205295
IRS990/TravelGrp/ProgramServicesAmt09946
IRS990/TravelGrp/TotalAmt09946
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011384 WAKE DR
IRS990/USAddress/CityNm0ALLENDALE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049401
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS PLACE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,295
Liabilities
$1,118,799
Net assets
$86,496
Revenue
$1,524,262
Expenses
$1,453,047
Net income
$71,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.04$0.02$1.66$1.59$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.15$0.09$1.52$1.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.00$1.51$1.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.16$0.01$1.83$1.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.27$0.10$1.41$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.09$0.12$1.30$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.10$0.10$1.54$1.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.07$0.10$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.10$0.12$1.06$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.17$0.16$0.66