Civic Intelligence

Exodus Foundation for Recovery

990PF • Fiscal year 2013 • EIN 88-0279721

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
9808 Venice Blvd Ste 70090232-6824

(310) 945-3350

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$70,767

Up $27,402 (+63%) from 2012

Net Assets

Up

$18,983

Up $121 (+0.6%) from 2012

Liabilities

Up

$51,784

Up $27,281 (+111%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

$452,682

No earlier filing loaded for comparison.

Expenses

Up

$452,561

Up $146,220 (+48%) from 2012

Net Income

$121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $23,429Liabilities 2011: $4,657Net Assets 2011: $18,7722011Assets 2012: $43,365Liabilities 2012: $24,503Net Assets 2012: $18,8622012Assets 2013: $70,767Liabilities 2013: $51,784Net Assets 2013: $18,9832013Assets 2014: $1,402,089Liabilities 2014: $1,036,758Net Assets 2014: $365,3312014Assets 2015: $2,258,626Liabilities 2015: $1,857,9882015Assets 2017: $1,409,174Liabilities 2017: $1,237,684Net Assets 2017: $171,4902017Assets 2018: $1,655,069Liabilities 2018: $1,454,457Net Assets 2018: $200,6122018Assets 2019: $2,377,204Liabilities 2019: $2,139,034Net Assets 2019: $238,1702019Assets 2020: $8,705,559Liabilities 2020: $8,454,893Net Assets 2020: $250,6662020Assets 2021: $6,767,313Liabilities 2021: $6,672,7462021Assets 2022: $3,615,942Liabilities 2022: $3,517,048Net Assets 2022: $98,8942022Assets 2023: $2,079,539Liabilities 2023: $2,506,5632023Assets 2024: $965,316Liabilities 2024: $757,663Net Assets 2024: $207,6532024

Highlighted filing

2013

Assets$70,767
Liabilities$51,784
Net Assets$18,983
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $206,2312011Expenses 2012: $306,3412012Revenue 2013: $452,682Expenses 2013: $452,561Net Income 2013: $1212013Revenue 2014: $5,111,248Expenses 2014: $4,764,900Net Income 2014: $346,3482014Revenue 2015: $8,708,164Expenses 2015: $8,672,857Net Income 2015: $35,3072015Revenue 2017: $10,261,264Expenses 2017: $10,318,030Net Income 2017: -$56,7662017Revenue 2018: $7,416,832Expenses 2018: $7,387,710Net Income 2018: $29,1222018Revenue 2019: $1,449,416Expenses 2019: $1,411,858Net Income 2019: $37,5582019Revenue 2020: $1,643,567Expenses 2020: $1,631,071Net Income 2020: $12,4962020Revenue 2021: $1,415,964Expenses 2021: $1,572,063Net Income 2021: -$156,0992021Revenue 2022: $1,594,292Expenses 2022: $1,589,965Net Income 2022: $4,3272022Revenue 2023: $1,409,358Expenses 2023: $1,935,276Net Income 2023: -$525,9182023Revenue 2024: $1,592,582Expenses 2024: $1,574,451Net Income 2024: $18,1312024

Highlighted filing

2013

Revenue$452,682
Expenses$452,561
Net Income$121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANA MURPHYPresidentPT$0--
DAVID MURPHYTreasurerPT$0--
Filing and Contact Details

Filer

EIN
88-0279721
Phone
3109453350

Signing Officer

Name
Luana Murphy
Title
President
Phone
3109453350
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Robert M Egan
Phone
8183462026
Raw XML Appendix299 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt454108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92502
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE OTHER COMPANY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015000
TaxesSchedule/TaxesDetail/Amt025206
TaxesSchedule/TaxesDetail/CategoryTxt0MISCELLANEOUS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109453350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EXODUS FOUNDATION FOR RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0880279721
ReturnHeader/Filer/PhoneNum03109453350
ReturnHeader/Filer/USAddress/AddressLine109808 VENICE BLVD STE 700
ReturnHeader/Filer/USAddress/City0CULVER CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0902326824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EGAN CPAS LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101545 N COLUMBUS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M EGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T15:59:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,767
Liabilities
$51,784
Net assets
$18,983
Revenue
$452,682
Expenses
$452,561
Net income
$121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.76$0.21$1.59$1.57$0.02
2023Summary only. Only limited summary data is available for this year.$2.08$2.51$1.41$1.94$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.62$3.52$0.10$1.59$1.59$0.00
2021Summary only. Only limited summary data is available for this year.$6.77$6.67$1.42$1.57$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$8.45$0.25$1.64$1.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.14$0.24$1.45$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.45$0.20$7.42$7.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.24$0.17$10.3$10.3$0.06
2015Summary only. Only limited summary data is available for this year.$2.26$1.86$8.71$8.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.04$0.37$5.11$4.76$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.45$0.45$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.31
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21