Civic Intelligence

Exodus Boys Academy

990EZ • Fiscal year 2016 • EIN 81-1230878

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileEXODUSBOYSACADEMY.ORG
4630 Sumit PassEagan, MN 55122

(952) 820-5931

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,113

No earlier filing loaded for comparison.

Net Assets

$5,113

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$10,016

No earlier filing loaded for comparison.

Expenses

$4,903

No earlier filing loaded for comparison.

Net Income

$5,113

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.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2016: $5,113Liabilities 2016: $0Net Assets 2016: $5,1132016Assets 2017: $0Liabilities 2017: $2,593Net Assets 2017: -$2,5932017Assets 2018: $677Liabilities 2018: $02018

Highlighted filing

2016

Assets$5,113
Liabilities$0
Net Assets$5,113
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $10,016Expenses 2016: $4,903Net Income 2016: $5,1132016Revenue 2017: $19,717Expenses 2017: $27,423Net Income 2017: -$7,7062017Revenue 2018: $3,200Expenses 2018: $3,127Net Income 2018: $732018

Highlighted filing

2016

Revenue$10,016
Expenses$4,903
Net Income$5,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,016
Mission and Program Overview

Mission

Help urban young men stem education

Program Services

DescriptionGrantsExpenses
SET UP ORGANIZATION AND FIND BOARD AND BEGIN TAKING DONATIONS-$4,903
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEADLEY WILLIAMSONChairmanPT$0--
KATHLEEN BROGANSecretary-$0--
TAMERA IRWINAuditor-$0--
RENSON ANJERETreasurer-$0--
MARC TOMPKINSBoard Member-$0--
BETH GOTHMANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Exodus Boys Academy
EIN
81-1230878
Address
4630 SUMIT PASS, EAGAN, MN 55122

Signing Officer

Name
Headley Williamson
Title
Chairman
Phone
9528205931
Signed
2017-03-14
Discuss with paid preparer
No

Preparer

Firm
Done Tax Services
Address
3080 Lexington Ave S STE 109, Eagan, MN 55121
Preparer
Chad Peterson
Phone
6515605295
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlogo design 150d and o insurance broker fee 75video sound equipment 162d and o insurance 506brochure design and website desitn 1,006website installment 600benevity fee 109paypal fee 107dinner 850”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN BROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMERA IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENSON ANJERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH GOTHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03565
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP URBAN YOUNG MEN STEM EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0335
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04903
IRS990EZ/TotalProgramServiceExpensesAmt04903
IRS990EZ/TotalRevenueAmt010016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://EXODUSBOYSACADEMY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010016
IRS990ScheduleA/TotalSupportAmt010016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOGO DESIGN 150D AND O INSURANCE BROKER FEE 75VIDEO SOUND EQUIPMENT 162D AND O INSURANCE 506BROCHURE DESIGN AND WEBSITE DESITN 1,006WEBSITE INSTALLMENT 600BENEVITY FEE 109PAYPAL FEE 107DINNER 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEADLEY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09528205931
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS BOYS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0811230878
ReturnHeader/Filer/USAddress/AddressLine1Txt04630 SUMIT PASS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.144.250
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm021:07:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800865277
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03080 Lexington Ave S STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055121
ReturnHeader/PreparerPersonGrp/PhoneNum06515605295
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Peterson
ReturnHeader/ReturnTs02017-03-14T16:59:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,113
Liabilities
$0
Net assets
$5,113
Revenue
$10,016
Expenses
$4,903
Net income
$5,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$3.20$3.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.59$2.59$19.7$27.4$7.71
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$10.0$4.90$5.11