Civic Intelligence

Exodus Foundation Inc.

990EZ • Fiscal year 2010 • EIN 39-1750669

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

Organization ProfileN/A
1421 Fond Du Lac Avenue53040-9136
Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$334,044

No earlier filing loaded for comparison.

Net Assets

$238,871

No earlier filing loaded for comparison.

Liabilities

$95,173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

$36,844

No earlier filing loaded for comparison.

Expenses

$42,741

No earlier filing loaded for comparison.

Net Income

-$5,897

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.

$600K$400K$200K$0Assets 2010: $334,044Liabilities 2010: $95,173Net Assets 2010: $238,8712010Assets 2011: $435,952Liabilities 2011: $208,259Net Assets 2011: $227,6932011Assets 2012: $409,849Liabilities 2012: $203,363Net Assets 2012: $206,4862012Assets 2013: $417,627Liabilities 2013: $204,836Net Assets 2013: $212,7912013Assets 2014: $402,807Liabilities 2014: $197,531Net Assets 2014: $205,2762014Assets 2015: $398,674Liabilities 2015: $192,146Net Assets 2015: $206,5282015Assets 2016: $387,878Liabilities 2016: $187,267Net Assets 2016: $200,6112016Assets 2017: $152,539Liabilities 2017: $285Net Assets 2017: $152,2542017Assets 2018: $112,128Liabilities 2018: $487Net Assets 2018: $111,6412018Assets 2019: $96,243Liabilities 2019: $155Net Assets 2019: $96,0882019Assets 2020: $95,103Liabilities 2020: $180Net Assets 2020: $94,9232020Assets 2021: $108,039Liabilities 2021: $0Net Assets 2021: $108,0392021Assets 2022: $103,035Liabilities 2022: $195Net Assets 2022: $102,8402022Assets 2023: $121,560Liabilities 2023: $117Net Assets 2023: $121,4432023Assets 2024: $135,785Liabilities 2024: $52Net Assets 2024: $135,7332024

Highlighted filing

2010

Assets$334,044
Liabilities$95,173
Net Assets$238,871
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $36,844Expenses 2010: $42,741Net Income 2010: -$5,8972010Revenue 2011: $35,329Expenses 2011: $42,110Net Income 2011: -$6,7812011Revenue 2012: $42,029Expenses 2012: $65,742Net Income 2012: -$23,7132012Revenue 2013: $37,118Expenses 2013: $39,788Net Income 2013: -$2,6702013Revenue 2014: $47,956Expenses 2014: $47,038Net Income 2014: $9182014Revenue 2015: $51,599Expenses 2015: $41,063Net Income 2015: $10,5362015Revenue 2016: $40,617Expenses 2016: $49,850Net Income 2016: -$9,2332016Revenue 2017: $37,656Expenses 2017: $86,013Net Income 2017: -$48,3572017Revenue 2018: $18,140Expenses 2018: $58,753Net Income 2018: -$40,6132018Revenue 2019: $25,238Expenses 2019: $40,791Net Income 2019: -$15,5532019Revenue 2020: $10,302Expenses 2020: $11,467Net Income 2020: -$1,1652020Revenue 2021: $13,709Expenses 2021: $593Net Income 2021: $13,1162021Revenue 2022: $21,426Expenses 2022: $26,626Net Income 2022: -$5,2002022Revenue 2023: $19,985Expenses 2023: $1,382Net Income 2023: $18,6032023Revenue 2024: $15,800Expenses 2024: $1,511Net Income 2024: $14,2892024

Highlighted filing

2010

Revenue$36,844
Expenses$42,741
Net Income-$5,897
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Filing and Contact Details

Filer

EIN
39-1750669
Raw XML Appendix159 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12221 FOREST AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OtherChangesInNetAssets010669
IRS990EZ/OtherExpensesTotal012337
IRS990EZ/OtherRevenueTotal028888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR ANOTHER 501(C)(3) ORGANIZATION - EXODUS TRANSITIONAL CARE FACILITY INC EIN 39-1275204 WHICH PROVIDES TREATMENT AND SHELTER TO RECOVERING ALCOHOLICS AND DRUG ADDICTS PROVIDE SUPPORT FOR ANOTHER 501(C)(3) ORGANIZATION - EXODUS TRANSITIONAL CARE FACILITY INC EIN 39-1275204 WHICH PROVIDES TREATMENT AND SHELTER TO RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY096035
IRS990EZ/SumOfTotalLiabilities/EOY095173
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101421 FOND DU LAC AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEWASKUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053040
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKI TOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626264166
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IRS990EZ/TotalRevenue036844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContributionByRelatedParty0false
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0391275204
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EXODUS TRANSITIONAL CARE FACILITY INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME 28,888
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Interest 5,951
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 894
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Household and Janitorial 23
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,358
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Office 53
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 58
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 20, Net Assets Unrealized gain on investments 10,669
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 3,649,
IRS990ScheduleO/GeneralExplanation/Explanation9End of year 4,887
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 295, End of
IRS990ScheduleO/GeneralExplanation/Explanation11year 713
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities NOTES PAYABLE Beginning of year 95,340, End of
IRS990ScheduleO/GeneralExplanation/Explanation13year 93,960
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSITS Beginning of year 400, End of
IRS990ScheduleO/GeneralExplanation/Explanation15year 500
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391750669
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ReturnHeader/Filer/Phone02626264166
ReturnHeader/Filer/USAddress/AddressLine101421 FOND DU LAC AVENUE
ReturnHeader/Filer/USAddress/City0KEWASKUM
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530409136
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-25
ReturnHeader/Officer/Name0Bill Masters
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02011-08-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAUSE AND ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101214 BRIDGE STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053024
ReturnHeader/Preparer/Name0DAVID KRAUSE
ReturnHeader/Preparer/Phone02623779988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T16:35:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$334,044
Liabilities
$95,173
Net assets
$238,871
Revenue
$36,844
Expenses
$42,741
Net income
-$5,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.20$0.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.21$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.59$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.38$0.86$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.88$1.87$2.01$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.92$2.07$0.52$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$1.98$2.05$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.18$2.05$2.13$0.37$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.03$2.06$0.42$0.66$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.08$2.28$0.35$0.42$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.95$2.39$0.37$0.43$0.06