Civic Intelligence

Exodus Building

990 • Fiscal year 2016 • EIN 27-0526744

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.EXODUSPLACE.ORG
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

1.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,857

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$980,134

Down $33,319 (-3.3%) from 2012

Net Assets

Up

-$121,151

Up $35,201 (+23%) from 2012

Liabilities

Down

$1,101,285

Down $68,520 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

$1,060,183

No earlier filing loaded for comparison.

Expenses

Up

$985,506

Up $323,433 (+49%) from 2012

Net Income

$74,677

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.

$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

2016

Assets$980,134
Liabilities$1,101,285
Net Assets-$121,151
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$1,060,183
Expenses$985,506
Net Income$74,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,060,183
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$934,695$916,450▼ $18,245
Accounts Receivable-$58,724-
Cash and Non-Interest-Bearing Accounts-$2,961-
Savings and Temporary Cash Investments$50$1,999▲ $1,949
Rtn Earn Endowment Incm Other Fnds$-195,828$-121,151▲ $74,677
Total Assets$934,745$980,134▲ $45,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,186$970,726▼ $15,460
Unsecured Notes Loans Payable-$84,330-
Accounts Payable and Accrued Expenses$143,046$46,229▼ $96,817
Other Liabilities$1,341--
Total Liabilities$1,130,573$1,101,285▼ $29,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$-195,828$-121,151▲ $74,677
Total Liabilities and Net Assets / Fund Balance$934,745$980,134▲ $45,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,825$107,544$820,369
Land$200,000-$200,000
Equipment-$11,262$11,262
Other Land Buildings$3,625$125$3,750
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MungerExecutive DiFT$64,857$64,857

Board Members and Trustees

NameTitle
Aaron YoungDirector
Mark KooistraDirector
Daniel ParmeterSecretary
Steve PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,772
Program Service Revenue
$688,202
Investment Income
$17
Other Revenue
$298,192
All Other Contributions
$73,772
Change in Net Assets
$74,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,972
Salaries, Compensation, and Employee Benefits$372,534
Total Fundraising Expense$57,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,452$53,107$14,870$212,429
Occupancy$180,302$31,818-$212,120
Payroll Taxes$64,769$23,812$6,667$95,248
Current Officers, Directors, Trustees, and Key Employees$19,457$38,914$6,486$64,857
Interest$35,416$15,178-$50,594
Advertising--$28,085$28,085
Depreciation Depletion$18,715$3,281-$21,996
Insurance$10,853$1,277$638$12,768
Office Expenses$513$9,229$513$10,255
Fees for Services Accounting-$10,203-$10,203
Other Expenses$5,713$1,907-$7,620
Fees for Services Legal$5,754--$5,754
All Other Expenses$1,298$3,895-$5,193
Information Technology$483$4,105$241$4,829
Travel$399$3,594-$3,993
Total Functional Expenses$727,686$200,320$57,500$985,506
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
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
Executive Director
Signed
2016-12-12

Organization Details

Principal Officer
Robert Munger
Formed
2009
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
75

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Daniel J Buist
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Exodus place offers other accomidations for men who have need. These accomidations include laundy, vending machines, and food services.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02246557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0298192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0136739
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0549114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.87000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
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IRS990ScheduleA/Total509Grp/TotalAmt03399114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03541332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011262
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXODUS PLACE OFFERS OTHER ACCOMIDATIONS FOR MEN WHO HAVE NEED. THESE ACCOMIDATIONS INCLUDE LAUNDY, VENDING MACHINES, AND FOOD SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/ExplanationTxt2EACH 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/ExplanationTxt3THE 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/ExplanationTxt4THE GOVERNING DOCUMENTS FOR EXODUS PLACE WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt055
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01130573
IRS990/TotalLiabilitiesEOYAmt01101285
IRS990/TotalLiabilitiesGrp/BOYAmt01130573
IRS990/TotalLiabilitiesGrp/EOYAmt01101285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-195828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121151
IRS990/TotalOtherProgSrvcExpenseAmt019582
IRS990/TotalOtherProgSrvcRevenueAmt0298192
IRS990/TotalProgramServiceExpensesAmt0727686
IRS990/TotalProgramServiceRevenueAmt0688202
IRS990/TotalReportableCompFromOrgAmt064857
IRS990/TotalRevenueGrp/ExclusionAmt0298192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060183
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980134
IRS990/TravelGrp/ManagementAndGeneralAmt03594
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt03993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 492
IRS990/USAddress/CityNm0CALEDONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EXODUSPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0270526744
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 FRONT AVENUE SW

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,134
Liabilities
$1,101,285
Net assets
-$121,151
Revenue
$1,060,183
Expenses
$985,506
Net income
$74,677
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