Civic Intelligence

Exodus 1414 Inc.

990EZ • Fiscal year 2022 • EIN 84-2879183

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$396,387

Up $49,542 (+14%) from 2021

Net Assets

Up

$383,079

Up $56,034 (+17%) from 2021

Liabilities

Down

$13,308

Down $6,492 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Down

$145,771

Down $60,518 (-29%) from 2021

Expenses

Down

$89,737

Down $15,129 (-14%) from 2021

Net Income

Down

$56,034

Down $45,389 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$396,387
Liabilities$13,308
Net Assets$383,079
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$145,771
Expenses$89,737
Net Income$56,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$145,771
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.

Program Services

DescriptionGrantsExpenses
Preached the Gospel of Jesus Christ-$89,737
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchierPresident & CEO-$0--
Phil AlneTreasurer-$0--
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
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Jpa Properties Inc
Address
563 AUTO CENTER DR STE 102, WATSONVILLE, CA 95076
Preparer
Phil Alne
Phone
8317243857
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $76427”

Other Expenses.1005

“Travel $13310”

Total Liabilities.1

“Mileage Reimbursement - Beginning $19800 Mileage Reimbursement - Ending $13310”

Total Liabilities.2

“Rounding - Beginning $0 Rounding - Ending $-2”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Phil Alne
IRS990EZ/BooksInCareOfDetail/PhoneNum06503536031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 Ridgeley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Campbell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0346845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0396387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Pastor Randall
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt048000
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Pastorial
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0614 E Hwy 50 171
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Clermont
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0FL
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd034711
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Schier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Alne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089737
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exodus' 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preached the Gospel of Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089737
IRS990EZ/TotalProgramServiceExpensesAmt089737
IRS990EZ/TotalRevenueAmt0145771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $76427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mileage Reimbursement - Beginning $19800 Mileage Reimbursement - Ending $13310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding - Beginning $0 Rounding - Ending $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Alne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exodus 1414
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0842879183
ReturnHeader/Filer/PhoneNum04053401565
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 E Hwy 50 171
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562445619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPA PROPERTIES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 AUTO CENTER DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095076
ReturnHeader/PreparerPersonGrp/PhoneNum08317243857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Alne
ReturnHeader/ReturnTs02023-02-16T11:51:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alne
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,387
Liabilities
$13,308
Net assets
$383,079
Revenue
$145,771
Expenses
$89,737
Net income
$56,034
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