Civic Intelligence

Exodus World Service

990 • Fiscal year 2015 • EIN 36-3604920

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 07, 2016

Organization ProfileEXODUSWORLDSERVICE.ORG
109 Fairfield WayBloomingdale, IL 60108

(630) 307-1400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,855

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$85,750

Up $31,024 (+57%) from 2014

Net Assets

Up

$72,862

Up $27,982 (+62%) from 2014

Liabilities

Up

$12,888

Up $3,042 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$457,306

Up $27,456 (+6.4%) from 2014

Expenses

Down

$429,324

Down $1,980 (-0.5%) from 2014

Net Income

Up

$27,982

Up $29,436 (+2024%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$85,750
Liabilities$12,888
Net Assets$72,862
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$457,306
Expenses$429,324
Net Income$27,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$492,898
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$34,422$46,000▲ $11,578
Cash and Non-Interest-Bearing Accounts$10,573$31,598▲ $21,025
Savings and Temporary Cash Investments$1,828$2,646▲ $818
Land, Buildings, and Equipment, Net$4,302$1,905▼ $2,397
Prepaid Expenses and Deferred Charges$1,601$1,601→ $0
Total Assets$54,726$85,750▲ $31,024
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,846$12,888▲ $3,042
Total Liabilities$9,846$12,888▲ $3,042
Net Assets / Fund Balance
Unrestricted Net Assets$44,880$54,529▲ $9,649
Temporarily Rstr Net Assets-$18,333-
Total Net Assets Fund Balance$44,880$72,862▲ $27,982
Total Liabilities and Net Assets / Fund Balance$54,726$85,750▲ $31,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,905$52,710$54,615
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan OdomExecutive DirectorFT$49,855$49,855

Board Members and Trustees

NameTitle
Koji ToriharaChairperson
Nicole OliverosVice Chairperson
Christopher DonatoBoard Member
Cindy MalinBoard Member
Jennifer MerckBoard Member
Marty CillickBoard Member
Roger SmithBoard Member
Theresa StivenBoard Member
Rich HorganSecretary
Kathleen EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,853
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$99,402
All Other Contributions
$222,660
Change in Net Assets
$27,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,342
Other Expenses$120,982
Total Fundraising Expense$33,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$201,999$16,635$19,012$237,646
Current Officers, Directors, Trustees, and Key Employees$42,377$3,490$3,988$49,855
Fees for Services Accounting$29,748$2,009$4,204$35,961
Payroll Taxes$17,715$1,459$1,667$20,841
Fees for Services Management$15,249$1,697$31$16,977
Occupancy$14,697$661$1,156$16,514
All Other Expenses$7,388$296$428$8,112
Information Technology$5,470$376$430$6,276
Office Expenses$5,076$292$426$5,794
Other Expenses$4,336$357$408$5,101
Travel$4,193$345$395$4,933
Insurance$2,314$104$182$2,600
Depreciation Depletion$2,133$96$168$2,397
Conferences and Meetings$1,538$0$0$1,538
Interest$42$3$4$49
Total Functional Expenses$367,402$28,490$33,432$429,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,949
Fundraising Direct Expenses$35,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$103,997$103,997-$103,997
Walk-a-thon$30,952$30,952-$30,952
Total Events$134,949$134,949$35,591$99,358
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

Filer Name
Exodus World Service
EIN
36-3604920
Phone
6303071400
Address
109 FAIRFIELD WAY, BLOOMINGDALE, IL 60108

Signing Officer

Name
Susan Odom
Title
Executive Director
Phone
6303071400
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
1,654

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is initially reviewed by the treasurer for completeness and accuracy. Upon incorporating any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 12C

“Annual conflicts of interest questions shall be completed annually by the executive director and the board or at hiring/recruitment for new staff/board members.”

Pt VI, Line 15A

“Compensation is determined by board of directors for executive director”

Pt VI, Line 19

“Form 990 and financial statements are available through the illinois attorney general office and upon request”

Form 990, Part IX, Line 24F

“Bank service charge 3319. 2954. 133. 232. First steps press program expenses 1848. 1848. 0. 0. Repairs & maintenance 1571. 1398. 63. 110. Other 1075. 914. 75. 86. Dues & publicatons 284. 259. 25. 0. Program grants 15. 15. 0. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt2449
IRS990/OtherExpensesGrp/FundraisingAmt3408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3357
IRS990/OtherExpensesGrp/ProgramServicesAmt02204
IRS990/OtherExpensesGrp/ProgramServicesAmt16157
IRS990/OtherExpensesGrp/ProgramServicesAmt24766
IRS990/OtherExpensesGrp/ProgramServicesAmt34336
IRS990/OtherExpensesGrp/TotalAmt02204
IRS990/OtherExpensesGrp/TotalAmt16918
IRS990/OtherExpensesGrp/TotalAmt25608
IRS990/OtherExpensesGrp/TotalAmt35101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt017715
IRS990/PayrollTaxesGrp/TotalAmt020841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01601
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSAN ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0160244
IRS990/PYOtherRevenueAmt01531
IRS990/PYRevenuesLessExpensesAmt0-1454
IRS990/PYSalariesCompEmpBnftPaidAmt0271060
IRS990/PYTotalExpensesAmt0431304
IRS990/PYTotalRevenueAmt0429850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01681945
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681945
IRS990ScheduleA/TotalSupportAmt01675690
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/BookValueAmt01905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS INITIALLY REVIEWED BY THE TREASURER FOR COMPLETENESS AND ACCURACY. UPON INCORPORATING ANY CHANGES, THE REVISED DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICTS OF INTEREST QUESTIONS SHALL BE COMPLETED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OR AT HIRING/RECRUITMENT FOR NEW STAFF/BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ILLINOIS ATTORNEY GENERAL OFFICE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 3319. 2954. 133. 232. FIRST STEPS PRESS PROGRAM EXPENSES 1848. 1848. 0. 0. REPAIRS & MAINTENANCE 1571. 1398. 63. 110. OTHER 1075. 914. 75. 86. DUES & PUBLICATONS 284. 259. 25. 0. PROGRAM GRANTS 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054726
IRS990/TotalAssetsEOYAmt085750
IRS990/TotalAssetsGrp/BOYAmt054726
IRS990/TotalAssetsGrp/EOYAmt085750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357853
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,750
Liabilities
$12,888
Net assets
$72,862
Revenue
$457,306
Expenses
$429,324
Net income
$27,982
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits