Civic Intelligence

Exodus Ministries

990EZ • Fiscal year 2012 • EIN 27-3384031

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 77627021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

928%

Faster asset growth than 99% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

743%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,474

Up $48,273 (+928%) from 2011

Net Assets

Up

$53,474

Up $48,273 (+928%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$73,696

Up $64,957 (+743%) from 2011

Expenses

Up

$25,423

Up $18,585 (+272%) from 2011

Net Income

Up

$48,273

Up $46,372 (+2439%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2011: $5,201Net Assets 2011: $5,2012011Assets 2012: $53,474Net Assets 2012: $53,4742012Assets 2013: $181,156Net Assets 2013: $181,1562013Assets 2014: $185,601Net Assets 2014: $185,6012014Assets 2015: $73,222Net Assets 2015: $73,2222015Assets 2016: $65,770Net Assets 2016: $65,7702016Assets 2017: $80,311Net Assets 2017: $80,3112017Assets 2018: $83,436Net Assets 2018: $83,4362018Assets 2019: $89,913Net Assets 2019: $89,9132019Assets 2020: $105,921Net Assets 2020: $105,9212020Assets 2021: $185,044Net Assets 2021: $185,0442021Assets 2022: $186,858Net Assets 2022: $186,8582022Assets 2023: $128,446Liabilities 2023: $0Net Assets 2023: $128,4462023Assets 2024: $88,212Liabilities 2024: $0Net Assets 2024: $88,2122024

Highlighted filing

2012

Assets$53,474
Liabilities-
Net Assets$53,474
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $8,739Expenses 2011: $6,838Net Income 2011: $1,9012011Revenue 2012: $73,696Expenses 2012: $25,423Net Income 2012: $48,2732012Revenue 2013: $161,604Expenses 2013: $33,922Net Income 2013: $127,6822013Revenue 2014: $46,478Expenses 2014: $42,033Net Income 2014: $4,4452014Revenue 2015: $42,938Expenses 2015: $155,317Net Income 2015: -$112,3792015Revenue 2016: $35,022Expenses 2016: $42,474Net Income 2016: -$7,4522016Revenue 2017: $41,552Expenses 2017: $27,011Net Income 2017: $14,5412017Revenue 2018: $34,096Expenses 2018: $30,971Net Income 2018: $3,1252018Revenue 2019: $46,153Expenses 2019: $39,676Net Income 2019: $6,4772019Revenue 2020: $57,202Expenses 2020: $41,194Net Income 2020: $16,0082020Revenue 2021: $138,474Expenses 2021: $59,351Net Income 2021: $79,1232021Revenue 2022: $71,875Expenses 2022: $70,061Net Income 2022: $1,8142022Revenue 2023: $183,709Expenses 2023: $164,808Net Income 2023: $18,9012023Revenue 2024: $84,825Expenses 2024: $125,377Net Income 2024: -$40,5522024

Highlighted filing

2012

Revenue$73,696
Expenses$25,423
Net Income$48,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operating a volunteer Christian mentoring center for troubled families, enabling them to break generational patterns and educate t care for themselves

Filing and Contact Details

Filer

EIN
27-3384031
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05201
IRS990EZ/CashSavingsAndInvestments/EOY053474
IRS990EZ/ContributionsGiftsGrantsEtc065796
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear048273
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08966
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts074762
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05201
IRS990EZ/NetAssetsOrFundBalancesBOY05201
IRS990EZ/NetAssetsOrFundBalances/EOY053474
IRS990EZ/NetAssetsOrFundBalancesEOY053474
IRS990EZ/OccupancyRentUtilitiesAndMaint010291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMARA D SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNETTE ROMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operating a volunteer Christian mentoring center for troubled families, enabling them to break generational patterns and educate t care for themselves
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING ASSISTANCE, SUPPLIES AND FOOD FOR NEEDY FAMILIES IN THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03673
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01066
IRS990EZ/SpecialEventsNetIncomeLoss07900
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 EAST KING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027021
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY SEAGRAVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367490821
IRS990EZ/TotalAssets/BOY05201
IRS990EZ/TotalAssets/EOY053474
IRS990EZ/TotalExpenses025423
IRS990EZ/TotalProgramServiceExpenses03673
IRS990EZ/TotalRevenue073696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08555
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074351
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509074351
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065796
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08555
IRS990ScheduleA/Total509/Total074351
IRS990ScheduleA/TotalSupportTotal/Total074351
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 1167. PROGRAM SERVICES 3673. BANK CHARGES 31. OFFICE SUPPLIES 1475. REPAIRS 4506. INSURANCE 442. CONTINUE EDUCATON 1439. LANDFILL 12. OPERATING SUPPLIES 2077. PROPERTY TAX 310.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273384031
ReturnHeader/Filer/Name/BusinessNameLine10EXODUS MINISTRIES
ReturnHeader/Filer/NameControl0EXOD
ReturnHeader/Filer/Phone03365298993
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 776
ReturnHeader/Filer/USAddress/City0KING
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027021
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TAMARA D SEAGRAVES
ReturnHeader/Officer/Phone03365298993
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORMS AT HOMESTED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 611
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027021
ReturnHeader/Preparer/Name0FRANCES R ALLEN
ReturnHeader/Preparer/Phone03369833859
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:47:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,474
Liabilities
-
Net assets
$53,474
Revenue
$73,696
Expenses
$25,423
Net income
$48,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.85$1.25$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.84$1.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.72$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.38$0.59$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.57$0.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.46$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.42$0.27$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.43$1.55$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.62$0.34$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.74$0.25$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.09$0.07$0.02