Civic Intelligence

Exodus 1414 Inc.

990 • Fiscal year 2021 • EIN 84-2879183

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization ProfileN/A
614 E Hwy 50 171Clermont, FL 34711

(405) 340-1565

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$346,845

Up $121,223 (+54%) from 2020

Net Assets

Up

$327,045

Up $101,423 (+45%) from 2020

Liabilities

Up

$19,800

Up $19,800 from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Down

$206,289

Down $9,076 (-4.2%) from 2020

Expenses

Up

$104,866

Up $26,094 (+33%) from 2020

Net Income

Down

$101,423

Down $35,170 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2019: $89,082Liabilities 2019: $02019Assets 2020: $225,622Liabilities 2020: $0Net Assets 2020: $225,6222020Assets 2021: $346,845Liabilities 2021: $19,800Net Assets 2021: $327,0452021Assets 2022: $396,387Liabilities 2022: $13,308Net Assets 2022: $383,0792022Assets 2023: $434,246Liabilities 2023: $21,604Net Assets 2023: $412,6422023

Highlighted filing

2021

Assets$346,845
Liabilities$19,800
Net Assets$327,045
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0Revenue 2019: $89,082Expenses 2019: $0Net Income 2019: $89,0822019Revenue 2020: $215,365Expenses 2020: $78,772Net Income 2020: $136,5932020Revenue 2021: $206,289Expenses 2021: $104,866Net Income 2021: $101,4232021Revenue 2022: $145,771Expenses 2022: $89,737Net Income 2022: $56,0342022Revenue 2023: $148,991Expenses 2023: $119,428Net Income 2023: $29,5632023

Highlighted filing

2021

Revenue$206,289
Expenses$104,866
Net Income$101,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$206,289
Mission and Program Overview

Mission

Exodus' mission is to establish and maintain a church modeled after the Biblical, Christian community as recorded in the Christian Bible, for the advancement of the Gospel of Jesus Christ by al] available legal means, both in local and foreign communities, and to provide Christian fellowship for those of like faith where Jesus Christ may be honored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,622$346,845▲ $121,223
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,622$346,845▲ $121,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$19,800-
Total Liabilities$0$19,800▲ $19,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,622$327,045▲ $101,423
Total Net Assets Fund Balance$225,622$327,045▲ $101,423
Total Liabilities and Net Assets / Fund Balance$225,622$346,845▲ $121,223
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael SchierPresident & CEO
Phil AlneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pastor RandallPastorial614 E Hwy 50 171, Clermont, FL 34711$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$206,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,289
Change in Net Assets
$101,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,960$5,040-$72,000
Travel$18,414$1,386-$19,800
Office Expenses$12,151$915-$13,066
Total Functional Expenses$97,525$7,341$0$104,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A----
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Officers. Prepared and filed by a CPA”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All payments are to vetted vendors. Annual Board Meeting trains Directors and Officers on requirements for independence and oversight obligations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Exodus 1414
EIN
84-2879183
Phone
4053401565
Address
614 E Hwy 50 171, Clermont, FL 34711

Signing Officer

Name
Phil Alne
Title
Treasurer
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
JPA Properties Inc
Address
2949 Driftwood Dr, San Jose, CA 95128
Preparer
Phil Alne
Phone
6503536031
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,845
Liabilities
$19,800
Net assets
$327,045
Revenue
$206,289
Expenses
$104,866
Net income
$101,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.22$4.13$1.49$1.19$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.83$1.46$0.90$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.20$3.27$2.06$1.05$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.15$0.79$1.37
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.00$0.89