Civic Intelligence

Exodus Ministries

990EZ • Fiscal year 2015 • EIN 27-3384031

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 776King, NC 27021

(336) 529-8993

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-262%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$73,222

Down $112,379 (-61%) from 2014

Net Assets

Down

$73,222

Down $112,379 (-61%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,938

Down $3,540 (-7.6%) from 2014

Expenses

Up

$155,317

Up $113,284 (+270%) from 2014

Net Income

Down

-$112,379

Down $116,824 (-2628%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$73,222
Liabilities-
Net Assets$73,222

Operations Trend

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

2015

Revenue$42,938
Expenses$155,317
Net Income-$112,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$48,073
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

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING ASSISTANCE, SUPPLIES AND FOOD FOR NEEDY FAMILIES IN THE LOCAL COMMUNITY-$13,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA D SEAGRAVESPresidentPT$0--
ANNETTE ROMOSecretaryPT$0--
SHIRLEY SEAGRAVESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Exodus Ministries
EIN
27-3384031
Phone
3365298993
Address
PO BOX 776, KING, NC 27021

Signing Officer

Name
Tamara D Seagraves
Title
President
Phone
3365298993
Signed
2016-11-14

Preparer

Firm
Forms at Homested
Address
PO BOX 611, KING, NC 27021
Preparer
Frances R Allen
Phone
3369833859
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TELEPHONE 1716.

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 13842.

Form 990EZ, Part I, Line 16

BANK CHARGES 487.

Form 990EZ, Part I, Line 16

CONTINUE EDUCATON 500.

Form 990EZ, Part I, Line 16

OPERATING SUPPLIES 264.

Form 990EZ, Part I, Line 16

Depreciation 1377.

Form 990EZ, Part I, Line 16

Paid off loan rehabilitation house 122355.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY SEAGRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum03367490821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 EAST KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-112379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073222
IRS990EZ/FundraisingGrossIncomeAmt08622
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073222
IRS990EZ/OccupancyRentUtltsAndMaintAmt014144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA D SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE ROMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating a volunteer Christian mentoring center for troubled families, enabling them to break generational patterns and educate t care for themselves
IRS990EZ/PrintingPublicationsPostageAmt0557
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING ASSISTANCE, SUPPLIES AND FOOD FOR NEEDY FAMILIES IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05135
IRS990EZ/SpecialEventsNetIncomeLossAmt03487
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155317
IRS990EZ/TotalProgramServiceExpensesAmt013842
IRS990EZ/TotalRevenueAmt042938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0308821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08555
IRS990ScheduleA/Total509Grp/TotalAmt0308821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 1716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES 13842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUE EDUCATON 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAID OFF LOAN REHABILITATION HOUSE 122355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA D SEAGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365298993
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0273384031
ReturnHeader/Filer/PhoneNum03365298993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/Filer/USAddress/CityNm0KING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORMS AT HOMESTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027021
ReturnHeader/PreparerPersonGrp/PhoneNum03369833859
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES R ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:31:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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