Civic Intelligence

Exodus Foundation for Recovery

990PF • Fiscal year 2017 • EIN 88-0279721

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profile
2291 S Fort Apache Rd No 105Las Vegas, NV 89117

(310) 945-3350

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,409,174

Down $849,452 (-38%) from 2015

Net Assets

$171,490

No earlier filing loaded for comparison.

Liabilities

Down

$1,237,684

Down $620,304 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$10,261,264

Up $1,553,100 (+18%) from 2015

Expenses

Up

$10,318,030

Up $1,645,173 (+19%) from 2015

Net Income

Down

-$56,766

Down $92,073 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,409,174
Liabilities$1,237,684
Net Assets$171,490
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$10,261,264
Expenses$10,318,030
Net Income-$56,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

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

Filer

Filer Name
Exodus Foundation for Recovery
EIN
88-0279721
Phone
3109453350
Address
2291 S FORT APACHE RD NO 105, LAS VEGAS, NV 89117

Signing Officer

Name
Luana Murphy
Title
President
Phone
3109453350
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Egan Cpas Lp
Address
1545 N COLUMBUS AVE, GLENDALE, CA 91202
Preparer
Robert M Egan
Phone
8183462026
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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/Expenses1Amt010318030
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/AccumulatedDepreciationAmt0113675
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16092
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25856
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt337506
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt48850
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt55856
LandEtcSchedule2/LandEtcGrp/BookValueAmt07658
LandEtcSchedule2/LandEtcGrp/BookValueAmt115232
LandEtcSchedule2/LandEtcGrp/BookValueAmt214640
LandEtcSchedule2/LandEtcGrp/BookValueAmt393766
LandEtcSchedule2/LandEtcGrp/BookValueAmt422122
LandEtcSchedule2/LandEtcGrp/BookValueAmt514640
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/EOYFMVAmt07658
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt115232
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt214640
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt393766
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt422122
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt514640
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/Desc12DUES & SUBS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LEGAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15PROPERTY MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21STORAGE
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/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/RevenueAndExpensesPerBooksAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11716077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt284236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4109828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt554046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6168691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt713437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8166491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10277153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1121188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1359646
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14966372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151128216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1678628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2115679
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109453350

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,174
Liabilities
$1,237,684
Net assets
$171,490
Revenue
$10,261,264
Expenses
$10,318,030
Net income
-$56,766
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
2017Detailed filing. Detailed filing data is available for this year.$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