Civic Intelligence

Exodus Foundation for Recovery

990PF • Fiscal year 2014 • EIN 88-0279721

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

9808 Venice Blvd Ste 700Culver City, CA 90232-6824

(310) 945-3350

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

1881%

Faster asset growth than 100% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1029%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,402,089

Up $1,331,322 (+1881%) from 2013

Net Assets

Up

$365,331

Up $346,348 (+1825%) from 2013

Liabilities

Up

$1,036,758

Up $984,974 (+1902%) from 2013

Revenue

Up

$5,111,248

Up $4,658,566 (+1029%) from 2013

Expenses

Up

$4,764,900

Up $4,312,339 (+953%) from 2013

Net Income

Up

$346,348

Up $346,227 (+286138%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,402,089
Liabilities$1,036,758
Net Assets$365,331

Operations Trend

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

2014

Revenue$5,111,248
Expenses$4,764,900
Net Income$346,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Exodus Foundation for Recovery
EIN
88-0279721
Phone
3109453350
Address
9808 VENICE BLVD STE 700, CULVER CITY, CA 90232-6824

Signing Officer

Name
Luana Murphy
Title
President
Phone
3109453350
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Egan Cpas Lp
Address
1545 N COLUMBUS AVE, GLENDALE, CA 91202
Preparer
Robert M Egan
Phone
8183462026
Raw XML AppendixShowing 400 of 442 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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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LUANA MURPHY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09811 W CHARLESTON BLVD SUITE 2-432
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07022286786
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS AND CO-OCCURING DISORDERS AND PROVIDE SUPPORT TO THE CLINICAL PROGRAMS OF EXODUS RECOVERY SERVING THIS UNDERSERVED POPULATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019752
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt0101581
LandEtcSchedule2/LandEtcGrp/BookValueAmt121324
LandEtcSchedule2/LandEtcGrp/BookValueAmt220496
LandEtcSchedule2/LandEtcGrp/BookValueAmt3131272
LandEtcSchedule2/LandEtcGrp/BookValueAmt430972
LandEtcSchedule2/LandEtcGrp/BookValueAmt520496
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2PHONES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER AND ELECTRONICS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4RECLINERS AND ARTWORK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5PHONES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0121333
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121324
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt220496
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3131272
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt430972
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt520496
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0101581
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt121324
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt220496
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3131272
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt430972
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt520496
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WASTE MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10P & I UCC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11P & I ICM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OP STARTUP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13STARTUP CONSTRICTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14DUES & SUBS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15LEGAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PAYROLL ADMIN FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17PAYROLL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18PERSONNEL REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20PROPERTY MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22TAXES
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/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220
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/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1494635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt693150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt719693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt897523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104842
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1218604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131703845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1523576

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