Civic Intelligence

Exodus from Darkness Inc

990EZ • Fiscal year 2016 • EIN 45-0960687

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$97,024

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 83.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$238,136

Down $24,163 (-9.2%) from 2015

Net Assets

Down

$235,808

Down $24,163 (-9.3%) from 2015

Liabilities

Flat

$2,328

Flat from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$116,874

Down $51,240 (-30%) from 2015

Expenses

Up

$141,037

Up $2,682 (+1.9%) from 2015

Net Income

Down

-$24,163

Down $53,922 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$238,136
Liabilities$2,328
Net Assets$235,808
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$116,874
Expenses$141,037
Net Income-$24,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$116,874
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.

Program Services

DescriptionGrantsExpenses
The Organization strives to meet its goals of advancing the understanding of Christianity in comparison with other religions and cultures and training and supporting individuals and groups so they can spread this mission. EFD accomplished these goals throughout the year by having its employee(s) present lectures to various groups and organizations on these topics as well as distribute books, DVD's and monetary awards to deserving charities for the purpose of advancing Christian understanding. Many lectures were given throughout the world and books & DVD's were also produced and sold.$114,096-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ShayestehPresident/ExdirFT$82,680$14,344$97,024
Timothy BurkVice PresidentPT$0--
Chris BlumhardTreasurer-$0--
Brian RainesSecretary-$0--
Ronald WebbBoard Member-$0--
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
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Fink and Company PC
Address
955 South George Street, York, PA 17403
Preparer
Dean T Fink CPA
Phone
7178481782
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2741”

Other Expenses.1012

“Insurance $640”

Other Expenses.1

“Sound & Video Expenses $24521”

Other Expenses.2

“Business/Operating Supplies $2575”

Other Expenses.3

“Tax Remittance $1029”

Other Expenses.6

“Bank Service Charges $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2328 Accounts Payable and Accrued Expenses - Ending $2328”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/ExDir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt031541
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IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt0870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization strives to meet its goals of advancing the understanding of Christianity in comparison with other religions and cultures and training and supporting individuals and groups so they can spread this mission. EFD accomplished these goals throughout the year by having its employee(s) present lectures to various groups and organizations on these topics as well as distribute books, DVD's and monetary awards to deserving charities for the purpose of advancing Christian understanding. Many lectures were given throughout the world and books & DVD's were also produced and sold.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168076
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business/Operating Supplies $2575
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Burk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
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
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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/ReturnTs02017-09-21T12:44:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,136
Liabilities
$2,328
Net assets
$235,808
Revenue
$116,874
Expenses
$141,037
Net income
-$24,163
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