Civic Intelligence

The Exodus Ranch

990EZ • Fiscal year 2014 • EIN 45-3849875

Jan 01, 2014 to Dec 31, 2014 • Filed on May 23, 2015

Organization ProfileWWW.THEEXODUSRANCH.COM
1114 Collinwood StOpelika, AL 36801

(334) 328-4192

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

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$105,692

Up $64,721 (+158%) from 2013

Net Assets

Up

$105,692

Up $64,721 (+158%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$73,802

Up $25,237 (+52%) from 2013

Expenses

Down

$9,081

Down $2,581 (-22%) from 2013

Net Income

Up

$64,721

Up $27,818 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2013: $40,971Liabilities 2013: $0Net Assets 2013: $40,9712013Assets 2014: $105,692Liabilities 2014: $0Net Assets 2014: $105,6922014Assets 2015: $125,304Liabilities 2015: $0Net Assets 2015: $125,3042015Assets 2016: $164,940Liabilities 2016: $0Net Assets 2016: $164,9402016Assets 2017: $177,466Liabilities 2017: $0Net Assets 2017: $177,4662017Assets 2018: $178,177Liabilities 2018: $4,817Net Assets 2018: $173,3602018Assets 2019: $180,011Liabilities 2019: $2,841Net Assets 2019: $177,1702019Assets 2020: $251,990Liabilities 2020: $6,218Net Assets 2020: $245,7722020Assets 2021: $265,343Liabilities 2021: $2,000Net Assets 2021: $263,3432021Assets 2022: $269,270Liabilities 2022: $5,949Net Assets 2022: $263,3212022Assets 2023: $248,939Liabilities 2023: $4,991Net Assets 2023: $243,9482023Assets 2024: $262,971Liabilities 2024: $3,993Net Assets 2024: $258,9782024

Highlighted filing

2014

Assets$105,692
Liabilities$0
Net Assets$105,692
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $48,565Expenses 2013: $11,662Net Income 2013: $36,9032013Revenue 2014: $73,802Expenses 2014: $9,081Net Income 2014: $64,7212014Revenue 2015: $38,625Expenses 2015: $19,013Net Income 2015: $19,6122015Revenue 2016: $61,314Expenses 2016: $21,678Net Income 2016: $39,6362016Revenue 2017: $71,553Expenses 2017: $59,027Net Income 2017: $12,5262017Revenue 2018: $64,898Expenses 2018: $64,858Net Income 2018: $402018Revenue 2019: $54,510Expenses 2019: $50,700Net Income 2019: $3,8102019Revenue 2020: $130,961Expenses 2020: $62,359Net Income 2020: $68,6022020Revenue 2021: $107,616Expenses 2021: $90,045Net Income 2021: $17,5712021Revenue 2022: $79,389Expenses 2022: $79,411Net Income 2022: -$222022Revenue 2023: $67,242Expenses 2023: $86,615Net Income 2023: -$19,3732023Revenue 2024: $81,722Expenses 2024: $66,692Net Income 2024: $15,0302024

Highlighted filing

2014

Revenue$73,802
Expenses$9,081
Net Income$64,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 23, 2015
Return Version
2014v5.0
Gross Receipts
$73,802
Mission and Program Overview

Mission

Aiding children in difficult home situat

Program Services

DescriptionGrantsExpenses
In 2014 we took care of nine childern by providing food shelter transportation healthcare and a comfortable quality of life-$8,451
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph S TuftsPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Exodus Ranch
EIN
45-3849875
Address
1114 Collinwood St, Opelika, AL 36801

Signing Officer

Name
Shelly Tufts
Title
Vice President
Phone
3343284192
Signed
2015-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Byerly and Associates
Address
120 S Ross Street, Auburn, AL 36830
Preparer
Richard M Byerly
Phone
3345393210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 630Childrens Clothing 2,205Childrens Education 73Childrens Misc 1,277Bank Fees 17Office Supplies 526Childrens Food 1,912Other Costs 535”

Raw XML Appendix118 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/PersonNm0Shelly B Tufts
IRS990EZ/BooksInCareOfDetail/PhoneNum03343284192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 Collinwood St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Opelika
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105692
IRS990EZ/GrossReceiptsAmt073802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013435
IRS990EZ/LandAndBuildingsGrp/EOYAmt062403
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105692
IRS990EZ/OccupancyRentUtltsAndMaintAmt0682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph S Tufts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aiding children in difficult home situat
IRS990EZ/PrintingPublicationsPostageAmt0874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014 we took care of nine childern by providing food shelter transportation healthcare and a comfortable quality of life
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09081
IRS990EZ/TotalProgramServiceExpensesAmt08451
IRS990EZ/TotalRevenueAmt073802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEEXODUSRANCH.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093519
IRS990ScheduleA/SubstantialContributorsTotAmt032913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126432
IRS990ScheduleA/TotalSupportAmt0126432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 630Childrens Clothing 2,205Childrens Education 73Childrens Misc 1,277Bank Fees 17Office Supplies 526Childrens Food 1,912Other Costs 535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Tufts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03343284192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Exodus Ranch
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0453849875
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 Collinwood St
ReturnHeader/Filer/USAddress/CityNm0Opelika
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271656710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byerly and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Ross Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03345393210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Byerly
ReturnHeader/ReturnTs02015-07-20T08:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,692
Liabilities
$0
Net assets
$105,692
Revenue
$73,802
Expenses
$9,081
Net income
$64,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$0.82$0.67$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.44$0.67$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.79$0.79$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$1.08$0.90$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.06$2.46$1.31$0.62$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$0.55$0.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$0.65$0.65$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.72$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.61$0.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.39$0.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.74$0.09$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.49$0.12$0.37