Civic Intelligence

Exodus World Service

990 • Fiscal year 2014 • EIN 36-3604920

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 31, 2015

Organization ProfileEXODUSWORLDSERVICE.ORG
109 Fairfield Way60108

(630) 307-1400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$54,726

Down $12,913 (-19%) from 2013

Net Assets

Down

$44,880

Down $1,454 (-3.1%) from 2013

Liabilities

Down

$9,846

Down $11,459 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

$429,850

No earlier filing loaded for comparison.

Expenses

Up

$431,304

Up $63,729 (+17%) from 2013

Net Income

-$1,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $68,548Liabilities 2012: $6,207Net Assets 2012: $62,3412012Assets 2013: $67,639Liabilities 2013: $21,305Net Assets 2013: $46,3342013Assets 2014: $54,726Liabilities 2014: $9,846Net Assets 2014: $44,8802014Assets 2015: $85,750Liabilities 2015: $12,888Net Assets 2015: $72,8622015Assets 2016: $120,439Liabilities 2016: $20,893Net Assets 2016: $99,5462016Assets 2017: $239,696Liabilities 2017: $27,409Net Assets 2017: $212,2872017Assets 2018: $345,699Liabilities 2018: $33,082Net Assets 2018: $312,6172018Assets 2019: $487,871Liabilities 2019: $29,534Net Assets 2019: $458,3372019Assets 2022: $1,477,036Liabilities 2022: $34,160Net Assets 2022: $1,442,8762022Assets 2024: $2,178,668Liabilities 2024: $51,529Net Assets 2024: $2,127,1392024

Highlighted filing

2014

Assets$54,726
Liabilities$9,846
Net Assets$44,880
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $408,9752012Expenses 2013: $367,5752013Revenue 2014: $429,850Expenses 2014: $431,304Net Income 2014: -$1,4542014Revenue 2015: $457,306Expenses 2015: $429,324Net Income 2015: $27,9822015Revenue 2016: $472,338Expenses 2016: $445,654Net Income 2016: $26,6842016Revenue 2017: $578,567Expenses 2017: $465,826Net Income 2017: $112,7412017Revenue 2018: $630,830Expenses 2018: $530,501Net Income 2018: $100,3292018Revenue 2019: $807,636Expenses 2019: $661,915Net Income 2019: $145,7212019Revenue 2022: $1,398,456Expenses 2022: $1,015,165Net Income 2022: $383,2912022Revenue 2024: $1,482,637Expenses 2024: $1,344,441Net Income 2024: $138,1962024

Highlighted filing

2014

Revenue$429,850
Expenses$431,304
Net Income-$1,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$429,850
Mission and Program Overview

Mission

To transform the lives of refugees

To transform the lives of refugees and volunteers by educating local churches about refugee ministry, connecting volunteers in relationships with refugee families through practical service projects, and equipping leaders to speak up on behalf of refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,994$34,422▼ $8,572
Cash and Non-Interest-Bearing Accounts$13,055$10,573▼ $2,482
Land, Buildings, and Equipment, Net$2,495$4,302▲ $1,807
Savings and Temporary Cash Investments$3,994$1,828▼ $2,166
Prepaid Expenses and Deferred Charges$3,101$1,601▼ $1,500
Total Assets$67,639$54,726▼ $12,913
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,305$9,846▼ $11,459
Total Liabilities$21,305$9,846▼ $11,459
Net Assets / Fund Balance
Unrestricted Net Assets$46,334$44,880▼ $1,454
Total Net Assets Fund Balance$46,334$44,880▼ $1,454
Total Liabilities and Net Assets / Fund Balance$67,639$54,726▼ $12,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,302$50,313$54,615
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Koji ToriharaChairperson
Rich HorganVice Chairperson
Buffi GibbonsBoard Member
Cindy MalinBoard Member
David ZimmermanBoard Member
Marty CillickBoard Member
Roger SmithBoard Member
Theresa StivenBoard Member
Nicole OliverosSecretary
Kathleen EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,531
All Other Contributions
$371,371
Change in Net Assets
$-1,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,060
Other Expenses$160,244
Total Fundraising Expense$54,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,440$18,961$22,404$250,805
All Other Expenses$33,641$631$23,245$57,517
Payroll Taxes$16,915$1,531$1,809$20,255
Information Technology$5,888$533$630$7,051
Other Expenses$5,905$268$480$6,653
Travel$4,455$403$477$5,335
Office Expenses$4,310$335$500$5,145
Fees for Services Accounting$4,165$309$669$5,143
Insurance$4,553$207$370$5,130
Conferences and Meetings$2,685$0$0$2,685
Fees for Services Management$2,135$261$5$2,401
Depreciation Depletion$1,492$68$121$1,681
Occupancy$1,010$46$82$1,138
Interest$488$44$52$584
Total Functional Expenses$352,308$24,555$54,441$431,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,572$129,572-$129,572
Event 2$30,631$30,631-$30,631
Total Events$160,203$160,203$34,507$125,696
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 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
Filing and Contact Details

Filer

EIN
36-3604920
Phone
6303071400

Signing Officer

Name
Susan Odom
Title
Executive Director
Phone
6303071400
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
3,256

Preparer

Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is initially reviewed by the treasurer for”

Pt VI, Line 11B

“Completeness and accuracy. Upon incorporating any changes,”

Pt VI, Line 11B

“The revised draft is made available to the board members”

Pt VI, Line 11B

“Before the return is filed.”

Pt VI, Line 12C

“Annual conflicts of interest questions shall be completed”

Pt VI, Line 12C

“Annually by the executive director and the board or”

Pt VI, Line 12C

“At hiring/recruitment for new staff/board members.”

Pt VI, Line 15A

“Compensation is determined by board of directors for executive”

Pt VI, Line 15A

“DIRECTOR”

Pt VI, Line 19

“Form 990 and financial statements are available through”

Pt VI, Line 19

“The illinois attorney general office and upon request”

Form 990, Part IX, Line 24F

“Repairs and maintenance 1647. 1462. 66. 119. Other 1648. 1376. 125. 147. First steps press program expenses 7983. 4857. 0. 3126. Postage and delivery 3709. 3098. 280. 331. Contracted services 3336. 2960. 135. 241. Program grants 407. 407. 0. 0. Dues & publicatons 225. 200. 25. 0. Special events 38562. 19281. 0. 19281.”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01531
IRS990/PayrollTaxesGrp/ProgramServicesAmt016915
IRS990/PayrollTaxesGrp/TotalAmt020255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01601
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10SUSAN ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0128774
IRS990/PYOtherRevenueAmt076887
IRS990/PYRevenuesLessExpensesAmt0-16007
IRS990/PYSalariesCompEmpBnftPaidAmt0238801
IRS990/PYTotalExpensesAmt0367575
IRS990/PYTotalRevenueAmt0351568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01625215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01625215
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625215
IRS990ScheduleA/TotalSupportAmt01618958
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/EquipmentGrp/BookValueAmt04302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160203
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS INITIALLY REVIEWED BY THE TREASURER FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETENESS AND ACCURACY. UPON INCORPORATING ANY CHANGES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVISED DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CONFLICTS OF INTEREST QUESTIONS SHALL BE COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT HIRING/RECRUITMENT FOR NEW STAFF/BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ILLINOIS ATTORNEY GENERAL OFFICE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 1647. 1462. 66. 119. OTHER 1648. 1376. 125. 147. FIRST STEPS PRESS PROGRAM EXPENSES 7983. 4857. 0. 3126. POSTAGE AND DELIVERY 3709. 3098. 280. 331. CONTRACTED SERVICES 3336. 2960. 135. 241. PROGRAM GRANTS 407. 407. 0. 0. DUES & PUBLICATONS 225. 200. 25. 0. SPECIAL EVENTS 38562. 19281. 0. 19281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067639
IRS990/TotalAssetsEOYAmt054726
IRS990/TotalAssetsGrp/BOYAmt067639
IRS990/TotalAssetsGrp/EOYAmt054726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428319
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,726
Liabilities
$9,846
Net assets
$44,880
Revenue
$429,850
Expenses
$431,304
Net income
-$1,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.05$2.13$1.48$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.44$1.40$1.02$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.81$0.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$0.63$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.47$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.41
Peer Organizations

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