Civic Intelligence

The Exodus Road Inc.

990 • Fiscal year 2016 • EIN 46-1384815

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profilewww.theexodusroad.com
PO Box 1681Colorado Springs, CO 80901

(844) 439-6387

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,700

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$209,311

Down $44,810 (-18%) from 2015

Net Assets

Down

$176,946

Down $52,952 (-23%) from 2015

Liabilities

Up

$32,365

Up $8,142 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$1,555,158

Up $365,580 (+31%) from 2015

Expenses

Up

$1,608,110

Up $467,589 (+41%) from 2015

Net Income

Down

-$52,952

Down $102,009 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $64,344Liabilities 2013: $12,542Net Assets 2013: $51,8022013Assets 2014: $202,066Liabilities 2014: $21,225Net Assets 2014: $180,8412014Assets 2015: $254,121Liabilities 2015: $24,223Net Assets 2015: $229,8982015Assets 2016: $209,311Liabilities 2016: $32,365Net Assets 2016: $176,9462016Assets 2017: $617,249Liabilities 2017: $67,187Net Assets 2017: $550,0622017Assets 2018: $674,894Liabilities 2018: $81,737Net Assets 2018: $593,1572018Assets 2019: $412,031Liabilities 2019: $64,928Net Assets 2019: $347,1032019Assets 2020: $802,949Liabilities 2020: $38,826Net Assets 2020: $764,1232020Assets 2021: $1,081,150Liabilities 2021: $43,780Net Assets 2021: $1,037,3702021Assets 2022: $811,990Liabilities 2022: $63,022Net Assets 2022: $748,9682022Assets 2023: $625,598Liabilities 2023: $149,610Net Assets 2023: $475,9882023Assets 2024: $680,263Liabilities 2024: $123,543Net Assets 2024: $556,7202024

Highlighted filing

2016

Assets$209,311
Liabilities$32,365
Net Assets$176,946
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $596,384Expenses 2013: $545,908Net Income 2013: $50,4762013Revenue 2014: $885,917Expenses 2014: $756,878Net Income 2014: $129,0392014Revenue 2015: $1,189,578Expenses 2015: $1,140,521Net Income 2015: $49,0572015Revenue 2016: $1,555,158Expenses 2016: $1,608,110Net Income 2016: -$52,9522016Revenue 2017: $2,134,890Expenses 2017: $1,761,774Net Income 2017: $373,1162017Revenue 2018: $2,420,376Expenses 2018: $2,564,642Net Income 2018: -$144,2662018Revenue 2019: $2,046,393Expenses 2019: $2,292,447Net Income 2019: -$246,0542019Revenue 2020: $2,863,963Expenses 2020: $2,447,117Net Income 2020: $416,8462020Revenue 2021: $3,374,544Expenses 2021: $3,098,034Net Income 2021: $276,5102021Revenue 2022: $2,996,988Expenses 2022: $3,277,484Net Income 2022: -$280,4962022Revenue 2023: $3,013,872Expenses 2023: $3,286,852Net Income 2023: -$272,9802023Revenue 2024: $3,702,712Expenses 2024: $3,621,980Net Income 2024: $80,7322024

Highlighted filing

2016

Revenue$1,555,158
Expenses$1,608,110
Net Income-$52,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,576,053
Mission and Program Overview

Mission

The Exodus Road empowers the deliverance of sex slaves by working with teams already on the ground finding and freeing victims with local police. The Exodus Road fuels this work by providing covert gear, operational funding, training, and networking support.

Empowering the deliverance of sex slaves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,468$135,774▼ $25,694
Land, Buildings, and Equipment, Net$81,102$65,858▼ $15,244
Inventories for Sale or Use$9,551$7,679▼ $1,872
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Total Assets$254,121$209,311▼ $44,810
Liabilities
Accounts Payable and Accrued Expenses$24,223$32,365▲ $8,142
Total Liabilities$24,223$32,365▲ $8,142
Net Assets / Fund Balance
Unrestricted Net Assets$96,257$146,881▲ $50,624
Temporarily Rstr Net Assets$133,641$30,065▼ $103,576
Total Net Assets Fund Balance$229,898$176,946▼ $52,952
Total Liabilities and Net Assets / Fund Balance$254,121$209,311▼ $44,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,233$31,537$67,770
Other Land Buildings$29,625$11,194$40,819
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan Matthew ParkerFounder & CEO/Chairman & SecretaryFT$113,700$113,700
Laura ParkerSenior VP & Board MemberFT$91,700$91,700

Board Members and Trustees

NameTitle
Steve LeighVice Chairman & Board memb
Adam Laroche part yearBoard Member
Daniel P GalvanoniBoard Member
Matt StowellBoard Member
Nate GriffinBoard Member
Cliff ClarksonTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,194
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$-2,171
All Other Contributions
$1,503,255
Change in Net Assets
$-52,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$140,000Fair market value
Total Noncash Contributions1$140,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$260,517
Total Revenue per Audited Statements
$1,815,675
Total Revenue per Form 990
$1,555,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,981
Other Expenses$585,847
Grants and Similar Amounts Paid$256,236
Total Fundraising Expense$149,624
Professional Fundraising Fees$14,046

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,854$67,073$91,299$504,226
Foreign Grants$256,236--$256,236
Current Officers, Directors, Trustees, and Key Employees$174,590$10,270$20,540$205,400
Travel$161,851$2,003$3,132$166,986
Payroll Taxes$41,173$9,588$5,640$56,401
Occupancy$30,492$15,991$4,997$51,480
Other Expenses$28,299$41,514$13,195$28,299
Depreciation Depletion$21,115--$21,115
Office Expenses$8,247$4,948$3,299$16,494
Fees for Services Legal-$16,294-$16,294
Advertising$9,726$276$4,257$14,259
Fees for Services Accounting$9,805$1,961$1,307$13,073
Fees for Services Other$10,605$508$1,958$13,071
Insurance-$7,488-$7,488
Conferences and Meetings$3,867$17-$3,884
Interest-$207-$207
Total Functional Expenses$1,280,348$178,138$149,624$1,608,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,868,627
Expenses per Audited Statements$1,608,110
Total Expenses per Form 990$1,608,110
Expenses Not Reported on Form 990$260,517
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$484,643

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program services-02$228,407
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to recipients located in region-00$175,605
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to recipients located in regionTravel, hotel, and salaries00$80,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,046
Fundraising Direct Expenses$14,045
Fundraising Gross Income$5,615

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Undercover Run$7,470-$3,289-
A Night for Rescue Gala$52,084$5,615$2,618$2,997
Total Events$59,554$5,615$14,045$-8,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan Matthew ParkerFamily relationship with Laura Parker, Senior VP & Board MemberCompensationNo$113,700
Laura ParkerFamily relationship with Jonathan Matthew Parker, Founder and CEO/ChairmanCompensationNo$91,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Founder and CEO Jonathan Matthew Parker and Senior Vice-President and board member Laura Parker, have a family relationship.”

Form 990, Part VI, Section A, line 4

“The organization updated its bylaws during the tax year to change the number of voting members on the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed by the organization's Finance Manager and CEO for clerical accuracy. The 990 is then reviewed by the organization's board of directors prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Exodus Road requires its board members and officers to complete conflict of interest disclosure statements on an annual basis. The Chairman of the Board is responsible for monitoring the policy on a regular and consistent basis. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and any following board vote.”

Form 990, Part VI, Section B, line 15

“Independent members of the board are responsible for determining compensation and benefits to provide the CEO and other corporate officers. In determining compensation for each position, comparability data is referenced including compensation provided for similar positions, at similar organizations, in similar geographic regions. All compensation related discussions and decisions reached are recorded in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Exodus Road Inc
EIN
46-1384815
Phone
8444396387
Address
PO Box 1681, Colorado Springs, CO 80901

Signing Officer

Name
Jonathan Matthew Parker
Title
CEO
Phone
8444396387
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Matthew Parker
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
16
Volunteers
98

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Exodus is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 6,850. Fundraising Events Expense 14,046.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 6,850. Fundraising Events Expense 14,046.”

Raw XML AppendixShowing 400 of 543 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan Matthew Parker
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Parker
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Leigh
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IRS990/MissionDesc0The Exodus Road empowers the deliverance of sex slaves by working with teams already on the ground finding and freeing victims with local police. The Exodus Road fuels this work by providing covert gear, operational funding, training, and networking support.
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IRS990/NetAssetsOrFundBalancesBOYAmt0229898
IRS990/NetAssetsOrFundBalancesEOYAmt0176946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8430
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0140000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04997
IRS990/OccupancyGrp/ManagementAndGeneralAmt015991
IRS990/OccupancyGrp/ProgramServicesAmt030492
IRS990/OccupancyGrp/TotalAmt051480
IRS990/OfficeExpensesGrp/FundraisingAmt03299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OfficeExpensesGrp/ProgramServicesAmt08247
IRS990/OfficeExpensesGrp/TotalAmt016494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Misc. Advancement/Commu
IRS990/OtherExpensesGrp/Desc2Misc. Field Operations
IRS990/OtherExpensesGrp/FundraisingAmt013195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041514
IRS990/OtherExpensesGrp/ProgramServicesAmt0140000
IRS990/OtherExpensesGrp/ProgramServicesAmt138488
IRS990/OtherExpensesGrp/ProgramServicesAmt228299
IRS990/OtherExpensesGrp/TotalAmt0140000
IRS990/OtherExpensesGrp/TotalAmt193197
IRS990/OtherExpensesGrp/TotalAmt228299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02730
IRS990/OtherRevenueTotalAmt02730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09588
IRS990/PayrollTaxesGrp/ProgramServicesAmt041173
IRS990/PayrollTaxesGrp/TotalAmt056401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jonathan Matthew Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471706
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0225968
IRS990/PYOtherRevenueAmt0-9523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049057
IRS990/PYSalariesCompEmpBnftPaidAmt0442847
IRS990/PYTotalExpensesAmt01140521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01189578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06259
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 483. 2016 Amount: $ 2,730. Gross Fundraising Event Fees - 2015 Amount: $ 3,775. 2016 Amount: $ 5,615.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04259117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03839102
IRS990ScheduleA/SubstantialContributorsTotAmt0420015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04259117
IRS990ScheduleA/TotalSupportAmt04272012
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239621
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239621
IRS990ScheduleD/EquipmentGrp/BookValueAmt036233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067770
IRS990ScheduleD/ExpensesNotReportedAmt0260517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01608110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040819
IRS990ScheduleD/OtherRevenueAmt020896
IRS990ScheduleD/RevenueNotReportedAmt0260517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01555158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Exodus is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 6,850. Fundraising Events Expense 14,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 6,850. Fundraising Events Expense 14,046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065858
IRS990ScheduleD/TotalExpensesPerForm990Amt01608110
IRS990ScheduleD/TotalRevenuePerForm990Amt01555158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01868627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt080631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1175605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2228407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel, hotel, and salaries
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt042012
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Investigations and prosecution of pedophiles and traffickers
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt038619
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1175605
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Investigations and prosecution of pedophiles and traffickers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Investigations and prosecution of pedophiles and traffickers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0484643
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Exodus Road is in continuous contact with grant recipients about the status of work and expenses incurred where grant funds are used. The organization receives monthly profit and loss statements to verify the grant funds are spent on the intended purposes. The organization tracks foreign grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. The Board meets quarterly to assess the programs' effectiveness and monies are being spent appropriately.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenses are accounted for according to the accrual basis of accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0484643
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014045

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,311
Liabilities
$32,365
Net assets
$176,946
Revenue
$1,555,158
Expenses
$1,608,110
Net income
-$52,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$3.70$3.62$0.08
2023Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$3.01$3.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$3.00$3.28$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$3.37$3.10$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$2.86$2.45$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$2.05$2.29$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$2.42$2.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$2.13$1.76$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.56$1.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.89$0.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.60$0.55$0.05