Civic Intelligence

Exodus 20

990PF • Fiscal year 2018 • EIN 84-1357142

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
11 Harrogate TerracePueblo, CO 81001-1723

(719) 560-0081

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$348

Flat from 2017

Net Assets

Flat

$348

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$24,200

Up $10,730 (+80%) from 2017

Expenses

Up

$24,200

Up $10,730 (+80%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$5.0K$0-$5.0KAssets 2011: $1,417Liabilities 2011: $0Net Assets 2011: $1,4172011Assets 2012: $984Liabilities 2012: $0Net Assets 2012: $9842012Assets 2013: $2,688Liabilities 2013: $0Net Assets 2013: $2,6882013Assets 2014: $0Liabilities 2014: $4,860Net Assets 2014: -$4,8602014Assets 2015: $348Liabilities 2015: $0Net Assets 2015: $3482015Assets 2016: $348Liabilities 2016: $0Net Assets 2016: $3482016Assets 2017: $348Liabilities 2017: $0Net Assets 2017: $3482017Assets 2018: $348Liabilities 2018: $0Net Assets 2018: $3482018Assets 2019: $348Liabilities 2019: $0Net Assets 2019: $3482019Assets 2020: $348Liabilities 2020: $0Net Assets 2020: $3482020Assets 2021: $348Liabilities 2021: $0Net Assets 2021: $3482021Assets 2022: $348Liabilities 2022: $0Net Assets 2022: $3482022Assets 2023: $348Liabilities 2023: $0Net Assets 2023: $3482023Assets 2024: $348Liabilities 2024: $0Net Assets 2024: $3482024

Highlighted filing

2018

Assets$348
Liabilities$0
Net Assets$348
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $02011Expenses 2012: $4332012Revenue 2013: $10,000Expenses 2013: $8,296Net Income 2013: $1,7042013Revenue 2014: $7,000Expenses 2014: $14,548Net Income 2014: -$7,5482014Revenue 2015: $15,000Expenses 2015: $9,792Net Income 2015: $5,2082015Revenue 2016: $26,275Expenses 2016: $26,275Net Income 2016: $02016Revenue 2017: $13,470Expenses 2017: $13,470Net Income 2017: $02017Revenue 2018: $24,200Expenses 2018: $24,200Net Income 2018: $02018Revenue 2019: $7,800Expenses 2019: $7,800Net Income 2019: $02019Revenue 2020: $17,400Expenses 2020: $17,400Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $16,400Expenses 2022: $16,400Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $16,700Expenses 2024: $16,700Net Income 2024: $02024

Highlighted filing

2018

Revenue$24,200
Expenses$24,200
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A OCCHIATODirector-$0--
Filing and Contact Details

Filer

Filer Name
Exodus 20
EIN
84-1357142
Phone
7195600081
Address
11 HARROGATE TERRACE, PUEBLO, CO 81001-1723

Signing Officer

Name
Michael Occhiato
Title
Director
Phone
7195457318
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Raw XML Appendix260 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd0810011723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER NUSE
ReturnHeader/ReturnTs02019-11-15T15:29:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348
Liabilities
$0
Net assets
$348
Revenue
$24,200
Expenses
$24,200
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$16.7$16.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$16.4$16.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$17.4$17.4$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$7.80$7.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$24.2$24.2$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$13.5$13.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$26.3$26.3$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$15.0$9.79$5.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.86$4.86$7.00$14.5$7.55
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$10.0$8.30$1.70
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.43
2011Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits