Civic Intelligence

Exodus Foundation for Recovery

990PF • Fiscal year 2016 • EIN 88-0279721

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

9808 Venice Bl 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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,642,864

Down $615,762 (-27%) from 2015

Net Assets

$228,256

No earlier filing loaded for comparison.

Liabilities

Down

$1,414,608

Down $443,380 (-24%) from 2015

Revenue

Up

$9,984,707

Up $1,276,543 (+15%) from 2015

Expenses

Up

$10,157,089

Up $1,484,232 (+17%) from 2015

Net Income

Down

-$172,382

Down $207,689 (-588%) from 2015

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 2016: $1,642,864Liabilities 2016: $1,414,608Net Assets 2016: $228,2562016Assets 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

2016

Assets$1,642,864
Liabilities$1,414,608
Net Assets$228,256

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 2016: $9,984,707Expenses 2016: $10,157,089Net Income 2016: -$172,3822016Revenue 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

2016

Revenue$9,984,707
Expenses$10,157,089
Net Income-$172,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Luana Murphy
Title
President
Phone
3109453350
Signed
2017-08-13
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 429 raw XML fields

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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/AccumulatedDepreciationAmt096342
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13046
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22928
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt318753
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt44425
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52928
LandEtcSchedule2/LandEtcGrp/BookValueAmt024991
LandEtcSchedule2/LandEtcGrp/BookValueAmt118278
LandEtcSchedule2/LandEtcGrp/BookValueAmt217568
LandEtcSchedule2/LandEtcGrp/BookValueAmt3112519
LandEtcSchedule2/LandEtcGrp/BookValueAmt426547
LandEtcSchedule2/LandEtcGrp/BookValueAmt517568
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/EOYFMVAmt024991
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt118278
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt217568
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3112519
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt426547
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt517568
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/Desc12JOBS PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13DUES & SUBS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14LEGAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PROPERTY MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22STORAGE
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/RevenueAndExpensesPerBooksAmt074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11615724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4106829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt544447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6203637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt717997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8152507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt915774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10230831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1119986
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1243965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1350616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1420962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151084898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161337964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1717792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19-5
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2213013
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109453350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.41$0.23$9.98$10.2$0.17
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