Civic Intelligence

Exodus World Service

990 • Fiscal year 2024 • EIN 36-3604920

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 12, 2025

780 Busse HighwayPark Ridge, IL 60068

(630) 307-1400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,925

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,178,668

Up $701,632 (+48%) from 2022

Net Assets

Up

$2,127,139

Up $684,263 (+47%) from 2022

Liabilities

Up

$51,529

Up $17,369 (+51%) from 2022

Revenue

Up

$1,482,637

Up $84,181 (+6.0%) from 2022

Expenses

Up

$1,344,441

Up $329,276 (+32%) from 2022

Net Income

Down

$138,196

Down $245,095 (-64%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,178,668
Liabilities$51,529
Net Assets$2,127,139

Operations Trend

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

2024

Revenue$1,482,637
Expenses$1,344,441
Net Income$138,196
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,594,131
Mission and Program Overview

Mission

To transform the lives of refugees

To transform the lives of refugees and volunteers by educating churches about refugees and connecting volunteers with refugees through practical service projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,898,546$2,082,530▲ $183,984
Cash and Non-Interest-Bearing Accounts$121,704$69,637▼ $52,067
Pledges and Grants Receivable$4,613$3,626▼ $987
Land, Buildings, and Equipment, Net$1,563$0▼ $1,563
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,040,667$2,178,668▲ $138,001
Other Assets Total$14,241$22,875▲ $8,634
Liabilities
Accounts Payable and Accrued Expenses$51,724$51,529▼ $195
Total Liabilities$51,724$51,529▼ $195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,932,243$2,081,139▲ $148,896
Net Assets With Donor Restrictions$56,700$46,000▼ $10,700
Total Net Assets Fund Balance$1,988,943$2,127,139▲ $138,196
Total Liabilities and Net Assets / Fund Balance$2,040,667$2,178,668▲ $138,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,457$13,457
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan OdomExecutive DirectorFT$103,925$103,925

Board Members and Trustees

NameTitle
Christina CalderonChair
Lindsey RiceVice Chair
Brent FlynnBoard Member
Dan BalzerBoard Member
Jacob PunnooseBoard Member
Wes CovertSecretary
Laurel NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,431
Program Service Revenue
$0
Investment Income
$111,912
Other Revenue
$365,294
All Other Contributions
$1,005,431
Change in Net Assets
$138,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,637
Revenue Not Reported on Form 990
$111,494
Total Revenue per Audited Statements
$1,594,131
Total Revenue per Form 990
$1,482,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,163
Other Expenses$222,278
Total Fundraising Expense$108,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,453$38,032$61,773$863,258
Current Officers, Directors, Trustees, and Key Employees$91,910$4,578$7,437$103,925
Occupancy$77,009$2,687$6,358$86,054
Other Employee Benefits$70,733$3,523$5,725$79,981
Payroll Taxes$66,329$3,304$5,366$74,999
Office Expenses$21,501$5,650$17,480$44,631
Fees for Services Other$14,841$359$583$15,783
Information Technology$12,801$637$1,035$14,473
Travel$11,999$597$970$13,566
Other Expenses$11,051$61$99$11,211
Fees for Services Accounting$9,403$228$370$10,001
Insurance$6,609$309$732$7,650
Depreciation Depletion$1,350$63$149$1,562
Conferences and Meetings$1,274$0$0$1,274
Total Functional Expenses$1,176,336$60,028$108,077$1,344,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,455,935
Expenses per Audited Statements$1,344,441
Total Expenses per Form 990$1,344,441
Expenses Not Reported on Form 990$111,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$476,788
Fundraising Direct Expenses$111,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/walk-a-thon$476,788$476,788$111,495$365,293
Total Events$476,788$476,788$111,495$365,293
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 35% controlled entity
No
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
780 BUSSE HIGHWAY, PARK RIDGE, IL 60068

Signing Officer

Name
Susan Odom
Title
Executive Director
Phone
6303071400
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
3,194

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
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 review by treasurer, the revised draft is sent 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 generals office, at our website exodusworldservice.org, and upon request.

Financial Statement Notes

Pt XI, Line 2D

Fundraising events direct expenses

Pt XII, Line 2D

Fundraising events direct expenses

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01898546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02082530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01343962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04957056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt04957056
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01343962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04957056
IRS990ScheduleA/TotalSupportAmt05155069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013457
IRS990ScheduleD/ExpensesNotReportedAmt0111494
IRS990ScheduleD/ExpensesSubtotalAmt01344441
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0111494
IRS990ScheduleD/OtherRevenueAmt0111494
IRS990ScheduleD/RevenueNotReportedAmt0111494
IRS990ScheduleD/RevenueSubtotalAmt01482637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt01344441
IRS990ScheduleD/TotalRevenuePerForm990Amt01482637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER/WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0476788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0476788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0476788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0476788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0365293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS INITIALLY REVIEWED BY THE TREASURER FOR COMPLETENESS AND ACCURACY. UPON REVIEW BY TREASURER, THE REVISED DRAFT IS SENT 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 GENERALS OFFICE, AT OUR WEBSITE EXODUSWORLDSERVICE.ORG, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02040667
IRS990/TotalAssetsEOYAmt02178668
IRS990/TotalAssetsGrp/BOYAmt02040667
IRS990/TotalAssetsGrp/EOYAmt02178668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01005431
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051724
IRS990/TotalLiabilitiesEOYAmt051529
IRS990/TotalLiabilitiesGrp/BOYAmt051724
IRS990/TotalLiabilitiesGrp/EOYAmt051529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01988943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01176336
IRS990/TotalReportableCompFromOrgAmt0103925
IRS990/TotalRevenueGrp/ExclusionAmt0477206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02040667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0970
IRS990/TravelGrp/ManagementAndGeneralAmt0597
IRS990/TravelGrp/ProgramServicesAmt011999
IRS990/TravelGrp/TotalAmt013566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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