Civic Intelligence

Exodus from Darkness Inc

990EZ • Fiscal year 2017 • EIN 45-0960687

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$97,623

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 88.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$231,107

Down $7,029 (-3.0%) from 2016

Net Assets

Down

$231,107

Down $4,701 (-2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$110,232

Down $6,642 (-5.7%) from 2016

Expenses

Down

$114,933

Down $26,104 (-19%) from 2016

Net Income

Up

-$4,701

Up $19,462 (+81%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$231,107
Liabilities-
Net Assets$231,107

Operations Trend

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

2017

Revenue$110,232
Expenses$114,933
Net Income-$4,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$110,232
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.

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.

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 ACCOMPLISHES THESE GOALS THROUGHOUT THE YEAR BY HAVING ITS EMPLOYEE(S) PRESENT LECTURES TO VARIOUS GROUPS AND ORANIZATIONS 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.-$90,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SHAYESTEHPresident/ExFT$82,680$14,943$97,623
TIMOTHY BURKVice PresidePT$0--
CHRIS BLUMHARDTreasurer-$0--
BRIAN RAINESSecretary-$0--
RONALD WEBBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Exodus From Darknessinc
EIN
45-0960687
Phone
7192715227
Address
501 RATHTON ROAD, YORK, PA 17403

Signing Officer

Name
Timothy Burk
Title
Vice President
Phone
7172715227
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 3,357 insurance 640 sound & video expenses 1,076 supplies 100 bank service charges 48 miscellaneous 1,404 telephone 145 total 6,770

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,328 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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 accomplishes these goals throughout the year by having its employee(s) present lectures to various groups and oranizations 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.

Raw XML Appendix149 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/PersonNm0CHRIS BLUMHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07178481700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 RATHTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231107
IRS990EZ/GrossReceiptsAmt0110232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SHAYESTEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BLUMHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01239
IRS990EZ/ProgramServiceRevenueAmt0390
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 ACCOMPLISHES THESE GOALS THROUGHOUT THE YEAR BY HAVING ITS EMPLOYEE(S) PRESENT LECTURES TO VARIOUS GROUPS AND ORANIZATIONS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103924
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114933
IRS990EZ/TotalProgramServiceExpensesAmt090087
IRS990EZ/TotalRevenueAmt0110232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXODUSFROMDARKNESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63540
IRS990ScheduleA/PublicSupportPY170Pct00.69030
IRS990ScheduleA/PublicSupportTotal170Amt0534524
IRS990ScheduleA/SubstantialContributorsTotAmt0306566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841090
IRS990ScheduleA/TotalSupportAmt0841244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,357 INSURANCE 640 SOUND & VIDEO EXPENSES 1,076 SUPPLIES 100 BANK SERVICE CHARGES 48 MISCELLANEOUS 1,404 TELEPHONE 145 TOTAL 6,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,328 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 ACCOMPLISHES THESE GOALS THROUGHOUT THE YEAR BY HAVING ITS EMPLOYEE(S) PRESENT LECTURES TO VARIOUS GROUPS AND ORANIZATIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172715227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS FROM DARKNESSINC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9AA677B47C25125D203948104D712466EBB4D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9AA677B47C25125D203948104D712466EBB4D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.34.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02018-11-08T14:43:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings