Civic Intelligence

Exodus Transitional Care Facility Inc.

990 • Fiscal year 2010 • EIN 39-1275204

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 25, 2011

Organization Profilewww.exodus-house.com
1421 Fond Du Lac Ave53040-9136
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$361,879

No earlier filing loaded for comparison.

Net Assets

$348,740

No earlier filing loaded for comparison.

Liabilities

$13,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$326,948

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $361,879Liabilities 2010: $13,139Net Assets 2010: $348,7402010Assets 2011: $321,477Liabilities 2011: $17,608Net Assets 2011: $303,8692011Assets 2012: $280,147Liabilities 2012: $12,915Net Assets 2012: $267,2322012Assets 2013: $284,145Liabilities 2013: $23,059Net Assets 2013: $261,0862013Assets 2014: $240,690Liabilities 2014: $62,955Net Assets 2014: $177,7352014Assets 2015: $303,369Liabilities 2015: $56,666Net Assets 2015: $246,7032015Assets 2016: $248,043Liabilities 2016: $49,046Net Assets 2016: $198,9972016Assets 2017: $613,128Liabilities 2017: $254,016Net Assets 2017: $359,1122017Assets 2018: $515,114Liabilities 2018: $218,723Net Assets 2018: $296,3912018Assets 2019: $482,997Liabilities 2019: $207,780Net Assets 2019: $275,2172019Assets 2020: $574,116Liabilities 2020: $180,286Net Assets 2020: $393,8302020Assets 2021: $536,700Liabilities 2021: $188,341Net Assets 2021: $348,3592021Assets 2022: $626,466Liabilities 2022: $238,149Net Assets 2022: $388,3172022Assets 2023: $789,340Liabilities 2023: $256,394Net Assets 2023: $532,9462023Assets 2024: $718,476Liabilities 2024: $229,466Net Assets 2024: $489,0102024

Highlighted filing

2010

Assets$361,879
Liabilities$13,139
Net Assets$348,740
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $326,9482010Expenses 2011: $384,9082011Revenue 2012: $339,167Expenses 2012: $403,941Net Income 2012: -$64,7742012Revenue 2013: $390,093Expenses 2013: $402,206Net Income 2013: -$12,1132013Revenue 2014: $315,886Expenses 2014: $395,742Net Income 2014: -$79,8562014Revenue 2015: $512,903Expenses 2015: $436,443Net Income 2015: $76,4602015Revenue 2016: $435,561Expenses 2016: $485,819Net Income 2016: -$50,2582016Revenue 2017: $660,473Expenses 2017: $504,149Net Income 2017: $156,3242017Revenue 2018: $541,303Expenses 2018: $594,705Net Income 2018: -$53,4022018Revenue 2019: $475,851Expenses 2019: $504,502Net Income 2019: -$28,6512019Revenue 2020: $597,076Expenses 2020: $479,769Net Income 2020: $117,3072020Revenue 2021: $555,965Expenses 2021: $602,537Net Income 2021: -$46,5722021Revenue 2022: $688,113Expenses 2022: $640,706Net Income 2022: $47,4072022Revenue 2023: $812,707Expenses 2023: $672,253Net Income 2023: $140,4542023Revenue 2024: $683,791Expenses 2024: $727,789Net Income 2024: -$43,9982024

Highlighted filing

2010

Revenue-
Expenses$326,948
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 25, 2011
Return Version
2010v3.4
Gross Receipts
$308,757
Mission and Program Overview

Mission

To counsel and treat adults

Filing and Contact Details

Filer

EIN
39-1275204
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,879
Liabilities
$13,139
Net assets
$348,740
Revenue
-
Expenses
$326,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.29$4.89$6.84$7.28$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.56$5.33$8.13$6.72$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.38$3.88$6.88$6.41$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.88$3.48$5.56$6.03$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.80$3.94$5.97$4.80$1.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.83$2.08$2.75$4.76$5.05$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.19$2.96$5.41$5.95$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.54$3.59$6.60$5.04$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.49$1.99$4.36$4.86$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.57$2.47$5.13$4.36$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.63$1.78$3.16$3.96$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$3.90$4.02$0.12
2012Summary only. Only limited summary data is available for this year.$2.80$0.13$2.67$3.39$4.04$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.18$3.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.13$3.49$3.27