Civic Intelligence

Exodus 1414 Inc.

990EZ • Fiscal year 2023 • EIN 84-2879183

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$434,246

Up $37,859 (+9.6%) from 2022

Net Assets

Up

$412,642

Up $29,563 (+7.7%) from 2022

Liabilities

Up

$21,604

Up $8,296 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$148,991

Up $3,220 (+2.2%) from 2022

Expenses

Up

$119,428

Up $29,691 (+33%) from 2022

Net Income

Down

$29,563

Down $26,471 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$434,246
Liabilities$21,604
Net Assets$412,642
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$148,991
Expenses$119,428
Net Income$29,563
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$148,991
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-$117,883
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
2024-02-28
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 $25824”

Other Expenses.1005

“Travel $16454”

Other Expenses.1

“Rent $24000”

Other Expenses.2

“Conributions to Non Profits $5150”

Total Liabilities.1

“Mileage Reimbursement - Beginning $13310 Mileage Reimbursement - Ending $0”

Total Liabilities.2

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

Raw XML Appendix128 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/BOYAmt0396387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0434246
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/ContributionsGiftsGrantsEtcAmt0148934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0434246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0383079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0383079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412642
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/OtherExpensesTotalAmt071428
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/ProgramServiceExpensesAmt0117883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119428
IRS990EZ/TotalProgramServiceExpensesAmt0117883
IRS990EZ/TotalRevenueAmt0148991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conributions to Non Profits $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mileage Reimbursement - Beginning $13310 Mileage Reimbursement - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding - Beginning $-2 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Alne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-28T18:30:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alne
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,246
Liabilities
$21,604
Net assets
$412,642
Revenue
$148,991
Expenses
$119,428
Net income
$29,563
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