Civic Intelligence

Exodus Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1750669

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization ProfileN/A
1421 Fond Du Lac AvenueKewaskum, WI 53040-9136

(262) 626-4166

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.52x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$417,627

Up $7,778 (+1.9%) from 2012

Net Assets

Up

$212,791

Up $6,305 (+3.1%) from 2012

Liabilities

Up

$204,836

Up $1,473 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Down

$37,118

Down $4,911 (-12%) from 2012

Expenses

Down

$39,788

Down $25,954 (-39%) from 2012

Net Income

Up

-$2,670

Up $21,043 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$417,627
Liabilities$204,836
Net Assets$212,791
Open 2013 Filing

Operations Trend

Revenue Growth30th 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

2013

Revenue$37,118
Expenses$39,788
Net Income-$2,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$37,118
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR ANOTHER 501(C)(3) ORGANIZATION - EXODUS TRANSITIONAL CARE FACILITY, INC. EIN 39-1275204 WHICH PROVIDES TREATMENT AND SHELTER TO ROCOVERING ALCOHOLICS AND DRUG ADDICTS.-$39,788
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BARKERPresident-$0--
BILL MASTERSVice President-$0--
THOMAS MOORESecretary-$0--
Filing and Contact Details

Filer

EIN
39-1750669
Phone
2626264166

Signing Officer

Name
Thomas Moore
Title
Secretary
Phone
2626264166
Signed
2014-05-11

Preparer

Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 10583. Interest expense 10964. Household supplies 304. Janitorial supplies 117. Bad debts 1120. Other miscellaneous 82.”

Form 990EZ, Part I, Line 20

“Unrealized gains on investments 8975.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1210. 642.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 3844. Security deposits 0. 1075. Notes payable 203363. 199917.”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0THOMAS MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02626264166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101421 FOND DU LAC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KEWASKUM
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0530409136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136900
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2670
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03645
IRS990EZ/LandAndBuildingsGrp/BOYAmt0273916
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0642
IRS990EZ/OtherChangesInNetAssetsAmt08975
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt023170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt033473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR ANOTHER 501(C)(3) ORGANIZATION - EXODUS TRANSITIONAL CARE FACILITY, INC. EIN 39-1275204 WHICH PROVIDES TREATMENT AND SHELTER TO ROCOVERING ALCOHOLICS AND DRUG ADDICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0203363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039788
IRS990EZ/TotalProgramServiceExpensesAmt039788
IRS990EZ/TotalRevenueAmt037118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391275204
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EXODUS TRANSITIONAL CARE FACILITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 10583. INTEREST EXPENSE 10964. HOUSEHOLD SUPPLIES 304. JANITORIAL SUPPLIES 117. BAD DEBTS 1120. OTHER MISCELLANEOUS 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 8975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1210. 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 0. 3844. SECURITY DEPOSITS 0. 1075. NOTES PAYABLE 203363. 199917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02626264166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXODUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0391750669
ReturnHeader/Filer/PhoneNum02626264166
ReturnHeader/Filer/USAddress/AddressLine101421 FOND DU LAC AVENUE
ReturnHeader/Filer/USAddress/City0KEWASKUM
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530409136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Krause & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101214 Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053024
ReturnHeader/PreparerPersonGrp/PhoneNum02623779988
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KRAUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T17:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,627
Liabilities
$204,836
Net assets
$212,791
Revenue
$37,118
Expenses
$39,788
Net income
-$2,670
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