Exodus Foundation Inc.

990EZ • Fiscal year 2011 • EIN 39-1750669

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization Profile N/A

1421 Fond Du Lac Avenue53040-9136

Siviq Scores

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

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

5.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-19%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-4.1%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

$435,952

Up $101,908 (+31%) from 2010

Net Assets

Down

$227,693

Down $11,178 (-4.7%) from 2010

Liabilities

$208,259

Up $113,086 (+119%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin17th percentile

Revenue

Down

$35,329

Down $1,515 (-4.1%) from 2010

Expenses

Down

$42,110

Down $631 (-1.5%) from 2010

Net Income

Down

-$6,781

Down $884 (-15%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2011

Assets$435,952

Liabilities$208,259

Net Assets$227,693

Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2011

Revenue$35,329

Expenses$42,110

Net Income-$6,781

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 18, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Filing and Contact Details

Filer

EIN: 39-1750669

Raw XML Appendix139 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6698 COUNTY ROAD E
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PICKETT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DENNIS BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILL MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	THOMAS MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4887
IRS990EZ/OtherAssetsTotal/EOY	0	2520
IRS990EZ/OtherChangesInNetAssets	0	-4397
IRS990EZ/OtherExpensesTotal	0	16126
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORTING ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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/ProgramServiceExpenses	0	42110
IRS990EZ/ProgramServiceRevenue	0	24623
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	95173
IRS990EZ/SumOfTotalLiabilities/EOY	0	208259
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1421 FOND DU LAC AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KEWASKUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53040
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WENDY LESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2626264166
IRS990EZ/TotalAssets/BOY	0	334044
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IRS990EZ/TotalExpenses	0	42110
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IRS990EZ/TotalRevenue	0	35329
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
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IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	391275204
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	EXODUS TRANSITIONAL CARE FACILITY INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	3
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,541 Form 990-EZ, Part I, Line 16, Other Expenses Interest 8,141 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 81 Form 990-EZ, Part I, Line 16, Other Expenses Household and Janitorial 229 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 116 Form 990-EZ, Part I, Line 16, Other Expenses Office 18 Form 990-EZ, Part I, Line 20, Net Assets Unrealized gain on investments -4,397 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 4,887, End of year 2,520 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 713, End of year 38 Form 990-EZ, Part II, Line 26, Liabilities NOTES PAYABLE Beginning of year 93,960, End of year 207,171 Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSITS Beginning of year 500, End of year 1,050
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391750669
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXODUS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	EXOD
ReturnHeader/Filer/Phone	0	2626264166
ReturnHeader/Filer/USAddress/AddressLine1	0	1421 FOND DU LAC AVENUE
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ReturnHeader/Filer/USAddress/ZIPCode	0	530409136
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-10-18
ReturnHeader/Officer/Name	0	THOMAS MOORE
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KRAUSE AND ASSOCIATES SC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53024
ReturnHeader/Preparer/Name	0	DAVID KRAUSE
ReturnHeader/Preparer/Phone	0	2623779988
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-18T15:57:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $435,952
Liabilities: $208,259
Net assets: $227,693
Revenue: $35,329
Expenses: $42,110
Net income: -$6,781

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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