Civic Intelligence

Exodus Foundation Org

990PF • Fiscal year 2016 • EIN 56-2163753

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
13016 Eastfield Road Suite 200-222Huntersville, NC 28078

(704) 578-0771

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-16%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-18%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,486

Down $22,408 (-58%) from 2015

Net Assets

Down

$16,486

Down $22,408 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$111,810

Down $24,855 (-18%) from 2015

Expenses

Down

$129,587

Down $3,956 (-3.0%) from 2015

Net Income

Down

-$17,777

Down $20,899 (-669%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2011: $50,456Liabilities 2011: $02011Assets 2012: $37,642Liabilities 2012: $02012Assets 2013: $23,907Liabilities 2013: $02013Assets 2014: $38,813Liabilities 2014: $02014Assets 2015: $38,894Liabilities 2015: $0Net Assets 2015: $38,8942015Assets 2016: $16,486Liabilities 2016: $0Net Assets 2016: $16,4862016Assets 2017: $15,867Liabilities 2017: $0Net Assets 2017: $15,8672017Assets 2018: $30,411Liabilities 2018: $0Net Assets 2018: $30,4112018Assets 2019: $26,432Liabilities 2019: $0Net Assets 2019: $26,4322019Assets 2020: $21,423Liabilities 2020: $12020Assets 2021: $86,215Liabilities 2021: $0Net Assets 2021: $86,2152021Assets 2022: $1Liabilities 2022: $12022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $43,825Liabilities 2024: $0Net Assets 2024: $43,8252024

Highlighted filing

2016

Assets$16,486
Liabilities$0
Net Assets$16,486
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $51,175Expenses 2011: $32,017Net Income 2011: $19,1582011Revenue 2012: $42,388Expenses 2012: $38,186Net Income 2012: $4,2022012Revenue 2013: $19,752Expenses 2013: $36,213Net Income 2013: -$16,4612013Revenue 2014: $98,800Expenses 2014: $77,502Net Income 2014: $21,2982014Revenue 2015: $136,665Expenses 2015: $133,543Net Income 2015: $3,1222015Revenue 2016: $111,810Expenses 2016: $129,587Net Income 2016: -$17,7772016Revenue 2017: $68,938Expenses 2017: $69,557Net Income 2017: -$6192017Revenue 2018: $55,061Expenses 2018: $40,512Net Income 2018: $14,5492018Revenue 2019: $478,763Expenses 2019: $482,217Net Income 2019: -$3,4542019Revenue 2020: $44,795Expenses 2020: $46,561Net Income 2020: -$1,7662020Revenue 2021: $151,190Expenses 2021: $86,398Net Income 2021: $64,7922021Revenue 2022: $112,165Expenses 2022: $116,531Net Income 2022: -$4,3662022Revenue 2023: $69,830Expenses 2023: $127,579Net Income 2023: -$57,7492023Revenue 2024: $64,052Expenses 2024: $49,083Net Income 2024: $14,9692024

Highlighted filing

2016

Revenue$111,810
Expenses$129,587
Net Income-$17,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Madeline McClenney-SadlerDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Exodus Foundationorg
EIN
56-2163753
Address
13016 Eastfield Road Suite 200-222, Huntersville, NC 28078

Signing Officer

Name
Rev Dr Madeline McClenney-Sadler
Title
President
Phone
7049479090
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Cobb Pllc
Address
7427 Matthews-Mint Hill Rd 105 180, Charlotte, NC 28227
Preparer
Lionel O Sargent
Phone
7045780771
Raw XML Appendix375 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Contributions provide funding to cintinue mentor program with re-entryback into everyday life and supports the annual Restoration conferenceand supports the overall mission of ExodusFoundation
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Grant Funding helps support our cause for helping the formerlyincarcerated through the mentor program
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Individual & group mentoring Quarterly welcomeback celabrations Quarterly prisonreentry leader and advocacy Monthly Career networking groups
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Restoration Redemption and Reentry ConferenceAnnual conference event includes speakers forms and workshops to mentor the formerly incarcerated
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22787
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4138
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt163126
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22787
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3268
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13681
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Dr Madeline McClenney-Sadler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07049479090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exodus Foundationorg
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0562163753
ReturnHeader/Filer/USAddress/AddressLine1Txt013016 Eastfield Road Suite 200-222
ReturnHeader/Filer/USAddress/CityNm0Huntersville
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ReturnHeader/Filer/USAddress/ZIPCd028078
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.241
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm014:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Matthews-Mint Hill Rd 105 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07045780771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lionel O Sargent
ReturnHeader/ReturnTs02017-10-24T14:19:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,486
Liabilities
$0
Net assets
$16,486
Revenue
$111,810
Expenses
$129,587
Net income
-$17,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.64$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$1.28$0.58
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$1.12$1.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.51$0.86$0.65
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.45$0.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$4.79$4.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.69$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.12$1.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.37$1.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.99$0.78$0.21
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.20$0.36$0.16
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.42$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.51$0.32$0.19