Civic Intelligence

The Exodus Project

990EZ • Fiscal year 2012 • EIN 45-3561529

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2011 152nd Ave NE98052
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$17,793

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$117,283

No earlier filing loaded for comparison.

Expenses

$105,333

No earlier filing loaded for comparison.

Net Income

$11,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2012: $0Net Assets 2012: $17,7932012Assets 2013: $0Net Assets 2013: -$1,8712013Assets 2014: $8,917Liabilities 2014: $02014Assets 2015: $16,640Liabilities 2015: $13,308Net Assets 2015: $3,3322015Assets 2017: $26,422Liabilities 2017: $0Net Assets 2017: $26,4222017Assets 2018: $29,799Liabilities 2018: $1,874Net Assets 2018: $27,9252018Assets 2019: $15,063Liabilities 2019: $0Net Assets 2019: $15,0632019Assets 2020: $39,552Liabilities 2020: $0Net Assets 2020: $39,5522020Assets 2021: $29,540Liabilities 2021: $33Net Assets 2021: $29,5072021

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$17,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $117,283Expenses 2012: $105,333Net Income 2012: $11,9502012Revenue 2013: $111,179Expenses 2013: $113,050Net Income 2013: -$1,8712013Revenue 2014: $127,343Expenses 2014: $118,426Net Income 2014: $8,9172014Revenue 2015: $65,725Expenses 2015: $71,310Net Income 2015: -$5,5852015Revenue 2017: $38,950Expenses 2017: $31,988Net Income 2017: $6,9622017Revenue 2018: $105,447Expenses 2018: $103,944Net Income 2018: $1,5032018Revenue 2019: $131,417Expenses 2019: $144,279Net Income 2019: -$12,8622019Revenue 2020: $212,047Expenses 2020: $187,558Net Income 2020: $24,4892020Revenue 2021: $213,927Expenses 2021: $223,972Net Income 2021: -$10,0452021

Highlighted filing

2012

Revenue$117,283
Expenses$105,333
Net Income$11,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A christian charitable organization, seeks to reach individuals with life-controlling problems. Serving and guiding them to become better citizens using christian principles of love, compassion, and understanding.

Filing and Contact Details

Filer

EIN
45-3561529
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc033804
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011950
IRS990EZ/FeesAndOthPymtToIndContractors02574
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0117283
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05843
IRS990EZ/NetAssetsOrFundBalancesBOY05843
IRS990EZ/NetAssetsOrFundBalances/EOY017793
IRS990EZ/NetAssetsOrFundBalancesEOY017793
IRS990EZ/OccupancyRentUtilitiesAndMaint051170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VLADIMIR BONDAREV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DMITRY OZIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG ADDICTIONS RECOVERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING INDIVIDUALS WITH THEIR RECOVER FROM DRUG, ALCOHOL AND OTHER ADDICTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELPING INDIVIDUALS TO REPAIR FAMILY RELATIONSHIPS AND GETTING BACK TO WORK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OPERATING A PREVENTATIVE PROGRAM KEEPING DRUG AND ALCOHOL ADDICTIONS FROM OCCURING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033804
IRS990EZ/ProgramServiceRevenue083479
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018860
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102111 152ND AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098052
IRS990EZ/TheBooksAreInCareOf/NamePerson0DMITRY OZIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254182989
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0105333
IRS990EZ/TotalRevenue0117283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042105
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509042105
IRS990ScheduleA/Total509/CurrentTaxYear033804
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08301
IRS990ScheduleA/Total509/Total042105
IRS990ScheduleA/TotalSupportTotal/Total042105
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 358. LICENSES 952. STATE TAXES 1017. INSURANCE 4276. DUES & SUBSCRIPTIONS 16. COMPUTER EXPENSES 201. INTERNET EXPENSES 917. MARKETING 225. OFFICE SUPPLIES 235. POSTAGE 75. PRINTING 652. SUPPLIES 1669. TELEPHONE 154. WEBSITE 1367. TRAVEL 2637. PREVENTION OUTREACH 772. PROGRAM EXPENSE 17206.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453561529
ReturnHeader/Filer/Name/BusinessNameLine10THE EXODUS PROJECT
ReturnHeader/Filer/NameControl0EXOD
ReturnHeader/Filer/Phone04254182989
ReturnHeader/Filer/USAddress/AddressLine102011 152ND AVE NE
ReturnHeader/Filer/USAddress/City0REDMOND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DMITRY OZIK
ReturnHeader/Officer/Phone04254182989
ReturnHeader/Officer/Title0VP
ReturnHeader/Preparer/DatePrepared02013-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VLADIMIR RASKIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019512 EVANSTON AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHORELINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981333441
ReturnHeader/Preparer/Name0VLADIMIR RASKIN
ReturnHeader/Preparer/Phone02069929462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T19:17:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$17,793
Revenue
$117,283
Expenses
$105,333
Net income
$11,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.14$2.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.12$1.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.31$1.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.05$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.03$0.66$0.71$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$1.27$1.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$1.11$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.18$1.17$1.05$0.12