Civic Intelligence

Exodus from Darkness Inc

990 • Fiscal year 2014 • EIN 45-0960687

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.exodusfromdarkness.org
501 Rathton RoadYork, PA 17403

(719) 271-5227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$230,212

Up $123,798 (+116%) from 2013

Net Assets

$230,212

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$272,328

Up $98,632 (+57%) from 2013

Expenses

Up

$148,530

Up $45,981 (+45%) from 2013

Net Income

Up

$123,798

Up $52,651 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2012: $35,267Liabilities 2012: $02012Assets 2013: $106,414Liabilities 2013: $02013Assets 2014: $230,212Liabilities 2014: $0Net Assets 2014: $230,2122014Assets 2015: $262,299Liabilities 2015: $2,328Net Assets 2015: $259,9712015Assets 2016: $238,136Liabilities 2016: $2,328Net Assets 2016: $235,8082016Assets 2017: $231,107Net Assets 2017: $231,1072017Assets 2018: $195,610Net Assets 2018: $195,6102018Assets 2019: $187,731Net Assets 2019: $187,7312019Assets 2020: $173,016Net Assets 2020: $173,0162020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$230,212
Liabilities$0
Net Assets$230,212
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2012: $109,904Expenses 2012: $89,555Net Income 2012: $20,3492012Revenue 2013: $173,696Expenses 2013: $102,549Net Income 2013: $71,1472013Revenue 2014: $272,328Expenses 2014: $148,530Net Income 2014: $123,7982014Revenue 2015: $168,114Expenses 2015: $138,355Net Income 2015: $29,7592015Revenue 2016: $116,874Expenses 2016: $141,037Net Income 2016: -$24,1632016Revenue 2017: $110,232Expenses 2017: $114,933Net Income 2017: -$4,7012017Revenue 2018: $128,923Expenses 2018: $164,420Net Income 2018: -$35,4972018Revenue 2019: $116,322Expenses 2019: $124,200Net Income 2019: -$7,8782019Revenue 2020: $121,087Expenses 2020: $135,802Net Income 2020: -$14,7152020Revenue 2021: $70,990Expenses 2021: $241,435Net Income 2021: -$170,4452021

Highlighted filing

2014

Revenue$272,328
Expenses$148,530
Net Income$123,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$272,328
Mission and Program Overview

Mission

Exodus From Darkness, Inc. (EFD) is a Christian evangelical organization which teaches Christian world views and promotes faith in Christ. The goal of EFD is to advance the understanding of Christianity in comparison with other religions and cultures and to train and support individuals and groups so that they can spread this mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,414$228,504▲ $122,090
Savings and Temporary Cash Investments-$1,708-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,414$230,212▲ $123,798
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,414$230,212▲ $123,798
Total Net Assets Fund Balance$106,414$230,212▲ $123,798
Total Liabilities and Net Assets / Fund Balance$106,414$230,212▲ $123,798
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ShayestehPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Timothy BurkVice President
Ronald WebbDirector
Brian RainesSecretary
Chris BlumhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,019
Program Service Revenue
$7,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,019
Change in Net Assets
$123,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,698
Other Expenses$36,832
Total Fundraising Expense$5,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000$14,400$3,600$72,000
Other Employee Benefits$12,706$2,629$657$15,992
Other Salaries and Wages$13,934--$13,934
Fees for Services Other-$11,483-$11,483
Travel$8,438--$8,438
Payroll Taxes$5,702$1,227$289$7,218
Pension Plan Contributions$2,018$434$102$2,554
Insurance$1,624--$1,624
Other Expenses$4,408$389$575$389
Fees for Services Accounting-$350-$350
Occupancy$250--$250
All Other Expenses$19--$19
Total Functional Expenses$112,395$30,912$5,223$148,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president or vice president prior to filing and then furnished to the board of directors for review. The board usually receives the 990 after it has been filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the Board of Directos based on comparisons to industry averages using Church Staff Compensation Handbook, Hammar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Exodus From Darkness Inc
EIN
45-0960687
Phone
7192715227
Address
501 Rathton Road, York, PA 17403

Signing Officer

Name
Timothy Burk
Title
Vice President
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Shayesteh
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Fink and Company PC
Address
955 South George Street, York, PA 17403
Preparer
Dean T Fink CPA
Phone
7178481782
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT OR VICE PRESIDENT PRIOR TO FILING AND THEN FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD USUALLY RECEIVES THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by the Board of Directos based on comparisons to industry averages using Church Staff Compensation Handbook, Hammar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106414
IRS990/TotalAssetsEOYAmt0230212
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IRS990/TotalContributionsAmt0265019
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230212
IRS990/TotalProgramServiceExpensesAmt0112395
IRS990/TotalProgramServiceRevenueAmt07309
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07309
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IRS990/USAddress/AddressLine1Txt0501 Rathton Road
IRS990/USAddress/CityNm0York
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.exodusfromdarkness.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Burk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exodus From Darkness Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0450960687
ReturnHeader/Filer/PhoneNum07192715227
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Rathton Road
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fink and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 South George Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017403
ReturnHeader/PreparerPersonGrp/PhoneNum07178481782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean T Fink CPA
ReturnHeader/ReturnTs02015-08-15T04:53:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,212
Liabilities
$0
Net assets
$230,212
Revenue
$272,328
Expenses
$148,530
Net income
$123,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.71$2.41$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.21$1.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.16$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.29$1.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.17$1.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$1.68$1.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.72$1.49$1.24
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.74$1.03$0.71
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$1.10$0.90$0.20