Civic Intelligence

Exodus Housing

990 • Fiscal year 2017 • EIN 91-1660137

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileEXODUSHOUSING.ORG

View Organization Page

PO Box 1006Sumner, WA 98390

(253) 862-6808

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,952

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$332,667

Up $24,688 (+8.0%) from 2016

Net Assets

Up

$329,111

Up $24,208 (+7.9%) from 2016

Liabilities

Up

$3,556

Up $480 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Down

$665,608

Down $48,621 (-6.8%) from 2016

Expenses

Down

$641,400

Down $145,940 (-19%) from 2016

Net Income

Up

$24,208

Up $97,319 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$332,667
Liabilities$3,556
Net Assets$329,111
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$665,608
Expenses$641,400
Net Income$24,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$665,608
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,164$184,081▲ $89,917
Savings and Temporary Cash Investments$95,277$95,372▲ $95
Accounts Receivable$115,825$51,711▼ $64,114
Land, Buildings, and Equipment, Net$2,713$1,503▼ $1,210
Total Assets$307,979$332,667▲ $24,688
Liabilities
Accounts Payable and Accrued Expenses$3,076$3,556▲ $480
Total Liabilities$3,076$3,556▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$292,903$314,111▲ $21,208
Temporarily Rstr Net Assets$12,000$15,000▲ $3,000
Total Net Assets Fund Balance$304,903$329,111▲ $24,208
Total Liabilities and Net Assets / Fund Balance$307,979$332,667▲ $24,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,503$9,840$11,343
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya Tunnell-thornhillExecutive DirectorFT$62,700$1,252$63,952

Board Members and Trustees

NameTitle
Ron HainesPresident
Brian T ComfortVice President
Andrea MarquezDirector
Brett VinsonDirector
Cindi HochstatterDirector
Jonathan DunnDirector
Ruby ElwoodDirector
Sandy RamseyDirector
Chuck WaltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,199
Program Service Revenue
$514,187
Investment Income
$222
Other Revenue
$0
All Other Contributions
$151,199
Change in Net Assets
$24,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,930
Salaries, Compensation, and Employee Benefits$198,470
Total Fundraising Expense$19,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,323$5,630-$114,953
Current Officers, Directors, Trustees, and Key Employees$42,231$13,809$7,911$63,951
Occupancy$19,926$3,816$2,596$26,338
Payroll Taxes$13,199$1,593$762$15,554
Travel$9,420$82$65$9,567
Office Expenses$5,471$1,474$644$7,589
Insurance$5,574$627$697$6,898
Fees for Services Accounting$2,232$3,697$779$6,708
Pension Plan Contributions$3,404$411$197$4,012
Information Technology$2,951$369$369$3,689
Other Expenses$3,633$-30$13$3,616
Depreciation Depletion-$1,210-$1,210
Conferences and Meetings$11$308-$319
Total Functional Expenses$587,566$33,857$19,977$641,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review the 990: the board treasurer and executive director review the form 990 and presents to the full board for final approval.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: the conflict of interest policy is reviewed and discussed annually at the january board of directors meeting. The staff also reviews and discusses the conflict of interest policy annually. Any situations that arise during these annual meetings or during the year are handled within the guidelines of the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: yes, the board reviews multiple sources to determine pay, such as united way of pierce county wage and benefit survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Exodus Housing
EIN
91-1660137
Phone
2538626808
Address
PO BOX 1006, SUMNER, WA 98390

Signing Officer

Name
Tonya Tunnell-thornhill
Title
Executive Director
Phone
2538626808
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Tunnell-thornhill
Formed
1994
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0516090
IRS990/PYRevenuesLessExpensesAmt0-73111
IRS990/PYSalariesCompEmpBnftPaidAmt0316059
IRS990/PYTotalExpensesAmt0787340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02755730
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65450
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0786166
IRS990ScheduleA/SubstantialContributorsTotAmt0414190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200356
IRS990ScheduleA/TotalSupportAmt01201200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT THE JANUARY BOARD OF DIRECTORS MEETING. THE STAFF ALSO REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY SITUATIONS THAT ARISE DURING THESE ANNUAL MEETINGS OR DURING THE YEAR ARE HANDLED WITHIN THE GUIDELINES OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE AND BENEFIT SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307979
IRS990/TotalAssetsEOYAmt0332667
IRS990/TotalAssetsGrp/BOYAmt0307979
IRS990/TotalAssetsGrp/EOYAmt0332667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151199
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03076
IRS990/TotalLiabilitiesEOYAmt03556
IRS990/TotalLiabilitiesGrp/BOYAmt03076
IRS990/TotalLiabilitiesGrp/EOYAmt03556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329111
IRS990/TotalOtherCompensationAmt01252
IRS990/TotalProgramServiceExpensesAmt0587566
IRS990/TotalProgramServiceRevenueAmt0514187
IRS990/TotalReportableCompFromOrgAmt062700
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt065
IRS990/TravelGrp/ManagementAndGeneralAmt082
IRS990/TravelGrp/ProgramServicesAmt09420
IRS990/TravelGrp/TotalAmt09567
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015318 WASHINGTON ST E
IRS990/USAddress/CityNm0SUMNER
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IRS990/USAddress/ZIPCd098390
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0EXODUSHOUSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA TUNNELL-THORNHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538626808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS HOUSING
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:32:02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,667
Liabilities
$3,556
Net assets
$329,111
Revenue
$665,608
Expenses
$641,400
Net income
$24,208
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
2017Detailed filing. Detailed filing data is available for this year.$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