Civic Intelligence

Exodus Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1750669

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

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

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.84x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$409,849

Down $26,103 (-6.0%) from 2011

Net Assets

Down

$206,486

Down $21,207 (-9.3%) from 2011

Liabilities

Down

$203,363

Down $4,896 (-2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$42,029

Up $6,700 (+19%) from 2011

Expenses

Up

$65,742

Up $23,632 (+56%) from 2011

Net Income

Down

-$23,713

Down $16,932 (-250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$409,849
Liabilities$203,363
Net Assets$206,486
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

2012

Revenue$42,029
Expenses$65,742
Net Income-$23,713
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Filing and Contact Details

Filer

EIN
39-1750669
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0DENNIS BARKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0154194
IRS990EZ/CashSavingsAndInvestments/EOY0134723
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23713
IRS990EZ/FeesAndOthPymtToIndContractors0652
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GrossReceipts042029
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07655
IRS990EZ/LandAndBuildings/BOY0279238
IRS990EZ/LandAndBuildings/EOY0273916
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0227693
IRS990EZ/NetAssetsOrFundBalancesBOY0227693
IRS990EZ/NetAssetsOrFundBalances/EOY0206486
IRS990EZ/NetAssetsOrFundBalancesEOY0206486
IRS990EZ/OccupancyRentUtilitiesAndMaint028141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02520
IRS990EZ/OtherAssetsTotal/EOY01210
IRS990EZ/OtherChangesInNetAssets02506
IRS990EZ/OtherExpensesTotal011949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR ANOTHER 501C3 ORGANIZATION - EXODUS TRANSITIONAL CARE FACILITY INC. EIN 39-1275204 WHICH PROVIDES TREATMENT AND SHELTER TO RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065742
IRS990EZ/ProgramServiceRevenue034374
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0208259
IRS990EZ/SumOfTotalLiabilities/EOY0203363
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/NamePerson0DENISE HEIFORT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626264166
IRS990EZ/TotalAssets/BOY0435952
IRS990EZ/TotalAssets/EOY0409849
IRS990EZ/TotalExpenses065742
IRS990EZ/TotalProgramServiceExpenses065742
IRS990EZ/TotalRevenue042029
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Operation support, Grantee Exodus Transitional Care Facility, Inc. 1421 Fond du Lac Avenue Kewaskum WI 53040, Cash Grant 25,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Household and Janitorial 2,336
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses License 64
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office 207
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 20, Net Assets Unrealized gain on investments 2,506
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 2,520, End of year 1,040
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets PREPAID Beginning of year 0, End of year 170
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 38, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities NOTES PAYABLE Beginning of year 207,171, End of year 203,363
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSITS Beginning of year 1,050, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391750669
ReturnHeader/Filer/Name/BusinessNameLine10EXODUS FOUNDATION INC
ReturnHeader/Filer/NameControl0EXOD
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/DateSigned02013-10-09
ReturnHeader/Officer/Name0Jeff Lotto
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAUSE AND ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101214 BRIDGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053024
ReturnHeader/Preparer/Name0DAVID KRAUSE
ReturnHeader/Preparer/Phone02623779988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T07:59:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,849
Liabilities
$203,363
Net assets
$206,486
Revenue
$42,029
Expenses
$65,742
Net income
-$23,713
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