Civic Intelligence

Exodus Foundation Inc.

990EZ • Fiscal year 2018 • EIN 39-1750669

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-224%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$112,128

Down $40,411 (-26%) from 2017

Net Assets

Down

$111,641

Down $40,613 (-27%) from 2017

Liabilities

Up

$487

Up $202 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$18,140

Down $19,516 (-52%) from 2017

Expenses

Down

$58,753

Down $27,260 (-32%) from 2017

Net Income

Up

-$40,613

Up $7,744 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$112,128
Liabilities$487
Net Assets$111,641
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$18,140
Expenses$58,753
Net Income-$40,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$26,986
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 RECOVERING ALCOHOLICS AND DRUG ADDICTS.$48,995$49,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MOORESecretary-$0--
WALT DOMNIEVice Preside-$0--
THOMAS MOOREPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,282$16,282$2,039$14,243
Total Events$16,282$16,282$7,714$8,568
Filing and Contact Details

Filer

Filer Name
Exodus Foundation Inc
EIN
39-1750669
Phone
2626264166
Address
1421 FOND DU LAC AVENUE, KEWASKUM, WI 53040-9136

Signing Officer

Name
Thomas Moore
Title
President
Phone
2626264166
Signed
2019-11-11

Preparer

Firm
Broesch & Co Sc
Address
1733 MANHATTAN DR, WAUKESHA, WI 53186
Preparer
Paul M Broesch Ea
Phone
2625420852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: exodus transitional care facility address: 1421 fond du lac ave kewaskum, wi 53040 cash contribution: 48,995”

Form 990-ez, Part I, Line 16

“Expenses office supplies 215 household supplies 955 unrealized g/l on invmnt 6,748 total 7,918”

Form 990-ez, Part II, Line 24

“Accounts receivable 40,000 0 total 40,000 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 285 487”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02626264166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 FOND DU LAC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEWASKUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0530409136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112128
IRS990EZ/FundraisingGrossIncomeAmt018225
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048995
IRS990EZ/GrossReceiptsAmt026986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALT DOMNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040000
IRS990EZ/OtherExpensesTotalAmt07918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION
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 RECOVERING ALCOHOLICS AND DRUG ADDICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08846
IRS990EZ/SpecialEventsNetIncomeLossAmt09379
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058753
IRS990EZ/TotalProgramServiceExpensesAmt049950
IRS990EZ/TotalRevenueAmt018140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391275204
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048995
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXODUS TRANSITIONAL CARE FACILITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt048995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: EXODUS TRANSITIONAL CARE FACILITY ADDRESS: 1421 FOND DU LAC AVE KEWASKUM, WI 53040 CASH CONTRIBUTION: 48,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 215 HOUSEHOLD SUPPLIES 955 UNREALIZED G/L ON INVMNT 6,748 TOTAL 7,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 40,000 0 TOTAL 40,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 285 487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626264166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0391750669
ReturnHeader/Filer/PhoneNum02626264166
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 FOND DU LAC AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEWASKUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530409136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07715C14FFDF50B2D0670C2BE56A3576F08CFE47C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07715C14FFDF50B2D0670C2BE56A3576F08CFE47C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.195.145.180
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391715727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROESCH & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01733 MANHATTAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02625420852
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M BROESCH EA
ReturnHeader/ReturnTs02019-11-15T07:55:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,128
Liabilities
$487
Net assets
$111,641
Revenue
$18,140
Expenses
$58,753
Net income
-$40,613
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