Civic Intelligence

Exodus Boys Academy

990EZ • Fiscal year 2017 • EIN 81-1230878

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,113 (-100%) from 2016

Net Assets

Down

-$2,593

Down $7,706 (-151%) from 2016

Liabilities

Up

$2,593

Up $2,593 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$19,717

Up $9,701 (+97%) from 2016

Expenses

Up

$27,423

Up $22,520 (+459%) from 2016

Net Income

Down

-$7,706

Down $12,819 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$0
Liabilities$2,593
Net Assets-$2,593
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$19,717
Expenses$27,423
Net Income-$7,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$19,717
Mission and Program Overview

Mission

Help urban young men stem education

Program Services

DescriptionGrantsExpenses
SET UP ORGANIZATION AND FIND BOARD AND BEGIN TAKING DONATIONS--
Compensation and Service Providers
Top Officer Pay76th 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 Jr
Title
Chairman
Phone
9528205931
Signed
2018-03-16
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 amountconditional use permit and work 19,985professional fund raiser 3,000internet expense 27marketing 3,763interest paid 415misc 233”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 0 2,593”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEADLEY WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09528205931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04630 SUMIT PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05113
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7706
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt05113
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2593
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEADLEY WILLIAMSON
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/OtherExpensesTotalAmt027423
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP URBAN YOUNG MEN STEM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SET UP ORGANIZATION AND FIND BOARD AND BEGIN TAKING DONATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027423
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://EXODUSBOYSACADEMY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029733
IRS990ScheduleA/TotalSupportAmt029733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONDITIONAL USE PERMIT AND WORK 19,985PROFESSIONAL FUND RAISER 3,000INTERNET EXPENSE 27MARKETING 3,763INTEREST PAID 415MISC 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 2,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEADLEY WILLIAMSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09528205931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS BOYS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0811230878
ReturnHeader/Filer/USAddress/AddressLine1Txt04630 SUMIT PASS
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFA86BCC2B6575D32190BF407CE058019DE5CB29
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041764420180803ura15c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.144.250
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTm011:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800865277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Done Tax Services
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PETERSON
ReturnHeader/ReturnTs02018-03-21T11:33:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,593
Net assets
-$2,593
Revenue
$19,717
Expenses
$27,423
Net income
-$7,706
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