Civic Intelligence

Exodus Housing

990 • Fiscal year 2012 • EIN 91-1660137

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileEXODUSHOUSING.ORG

View Organization Page

PO Box 100698390
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$140,217

Down $46,777 (-25%) from 2011

Net Assets

Down

$129,697

Down $45,291 (-26%) from 2011

Liabilities

Down

$10,520

Down $1,486 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$659,396

Down $34,488 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $186,994Liabilities 2011: $12,006Net Assets 2011: $174,9882011Assets 2012: $140,217Liabilities 2012: $10,520Net Assets 2012: $129,6972012Assets 2013: $141,907Liabilities 2013: $13,562Net Assets 2013: $128,3452013Assets 2014: $395,187Liabilities 2014: $7,238Net Assets 2014: $387,9492014Assets 2015: $387,444Liabilities 2015: $9,431Net Assets 2015: $378,0132015Assets 2016: $307,979Liabilities 2016: $3,076Net Assets 2016: $304,9032016Assets 2017: $332,667Liabilities 2017: $3,556Net Assets 2017: $329,1112017Assets 2018: $339,467Liabilities 2018: $5,392Net Assets 2018: $334,0752018Assets 2019: $347,689Liabilities 2019: $3,842Net Assets 2019: $343,8472019Assets 2020: $294,115Liabilities 2020: $3,887Net Assets 2020: $290,2282020Assets 2021: $347,797Liabilities 2021: $4,356Net Assets 2021: $343,4412021Assets 2022: $470,587Liabilities 2022: $89,651Net Assets 2022: $380,9362022Assets 2023: $410,545Liabilities 2023: $70,796Net Assets 2023: $339,7492023Assets 2024: $342,194Liabilities 2024: $52,602Net Assets 2024: $289,5922024

Highlighted filing

2012

Assets$140,217
Liabilities$10,520
Net Assets$129,697
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $693,8842011Expenses 2012: $659,3962012Revenue 2013: $638,021Expenses 2013: $636,373Net Income 2013: $1,6482013Revenue 2014: $964,321Expenses 2014: $752,870Net Income 2014: $211,4512014Revenue 2015: $973,911Expenses 2015: $983,847Net Income 2015: -$9,9362015Revenue 2016: $714,229Expenses 2016: $787,340Net Income 2016: -$73,1112016Revenue 2017: $665,608Expenses 2017: $641,400Net Income 2017: $24,2082017Revenue 2018: $762,700Expenses 2018: $757,736Net Income 2018: $4,9642018Revenue 2019: $1,022,709Expenses 2019: $1,012,937Net Income 2019: $9,7722019Revenue 2020: $1,083,986Expenses 2020: $1,137,605Net Income 2020: -$53,6192020Revenue 2021: $1,321,252Expenses 2021: $1,268,039Net Income 2021: $53,2132021Revenue 2022: $1,191,840Expenses 2022: $1,154,345Net Income 2022: $37,4952022Revenue 2023: $1,241,559Expenses 2023: $1,282,746Net Income 2023: -$41,1872023Revenue 2024: $1,492,199Expenses 2024: $1,542,356Net Income 2024: -$50,1572024

Highlighted filing

2012

Revenue-
Expenses$659,396
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$614,105
Mission and Program Overview

Mission

Encouraging independence, empowerment, and self-sufficiency for families fleeing domestic violence by providing access to permanent housing, tailored services, and community resources

Filing and Contact Details

Filer

EIN
91-1660137
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IRS990ScheduleO/GeneralExplanation/Explanation0ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOMELESS FAMILIES IMPACTED BY DOMESTIC VIOLENCE THROUGH PERMANENT HOUSING, INDIVIDUALIZED SUPPORTIVE SERVICES, AND COMMUNITY AWARENESS. FAMILIES IN OUR HOUSING PROGRAMS RECEIVE TAILORED SERVICES BASED ON THE STRENGTH BASED EMPOWERMENT MODEL OF CASE MANAGEMENT, FAMILY RECOVERY EDUCATION, COMMUNITY AWARENESS, AND ACCESS TO A WIDE ARRAY OF SERVICES DESIGNED TO INCREASE INCOME AND SELF-SUFFICIENCY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD TREASURER, EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT THE JANURARY BOARD OF DIRECTORS MEETING. THE STAFF ALSO REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY AT A STAFF MEETING DURING JANUARY. ANY SITUATIONS THAT ARISE DUING THESE ANNUAL MEETINGS OR DURING THE YEAR ARE HANDLED WITHIN THE GUIDELINES OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE & BENEFIT SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation4YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE & BENEFIT SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE ON OUR WEB SITE WWW.EXODUSHOUSING.ORG. WE POST PDF'S OF AUDITS, IRS 990'S AND ANNUAL REPORT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TheBooksAreInCareOf/TelephoneNumber02538626808
IRS990/TotalAssets/BOY0186994
IRS990/TotalAssetsBOY0186994
IRS990/TotalAssets/EOY0140217
IRS990/TotalAssetsEOY0140217
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0259885
IRS990/TotalExpensesCurrentYear0659396
IRS990/TotalExpensesPriorYear0693884
IRS990/TotalFunctionalExpenses/Fundraising029273
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026873
IRS990/TotalFunctionalExpenses/ProgramServices0603250
IRS990/TotalFunctionalExpenses/Total0659396
IRS990/TotalFundrsngExpCurrentYear029273
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012006
IRS990/TotalLiabilitiesBOY012006
IRS990/TotalLiabilities/EOY010520
IRS990/TotalLiabilitiesEOY010520
IRS990/TotalLiabNetAssetsFundBalances/BOY0186994
IRS990/TotalLiabNetAssetsFundBalances/EOY0140217
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers057
IRS990/TotalNetAssetsFundBalances/BOY0174988
IRS990/TotalNetAssetsFundBalances/EOY0129697
IRS990/TotalOtherCompensation02640
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0603250
IRS990/TotalProgramServiceRevenue0344339
IRS990/TotalReportableCompFromOrg074420
IRS990/TotalRevenueCurrentYear0614105
IRS990/TotalRevenue/ExclusionAmount0120
IRS990/TotalRevenuePriorYear0699464
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0344339
IRS990/TotalRevenue/TotalRevenueColumn0614105
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0806
IRS990/Travel/ManagementAndGeneral0548
IRS990/Travel/ProgramServices012228
IRS990/Travel/Total013582
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0174988
IRS990/UnrestrictedNetAssets/EOY0129697
IRS990/UponRequest0X
IRS990/WebSite0WWW.EXODUSHOUSING.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911660137
ReturnHeader/Filer/Name/BusinessNameLine10EXODUS HOUSING
ReturnHeader/Filer/NameControl0EXOD

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,217
Liabilities
$10,520
Net assets
$129,697
Revenue
-
Expenses
$659,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.49$1.54$0.05
2023Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$1.24$1.28$0.04
2022Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.19$1.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.32$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.08$1.14$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.02$1.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.67$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.71$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.96$0.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits