Civic Intelligence

Exodus Trust

990 • Fiscal year 2015 • EIN 94-6333425

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1523 Franklin StreetSan Francisco, CA 94109

(415) 928-1133

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-63%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$53,955

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$28,573,325

Down $147,569 (-0.5%) from 2014

Net Assets

Down

$28,218,521

Down $155,947 (-0.5%) from 2014

Liabilities

Up

$354,804

Up $8,378 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$245,883

Down $93,932 (-28%) from 2014

Expenses

Down

$401,830

Down $43,038 (-9.7%) from 2014

Net Income

Down

-$155,947

Down $50,894 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $28,919,967Liabilities 2010: $246,630Net Assets 2010: $28,673,3372010Assets 2011: $29,257,394Liabilities 2011: $502,670Net Assets 2011: $28,754,7242011Assets 2012: $29,084,721Liabilities 2012: $532,728Net Assets 2012: $28,551,9932012Assets 2013: $28,719,966Liabilities 2013: $240,445Net Assets 2013: $28,479,5212013Assets 2014: $28,720,894Liabilities 2014: $346,426Net Assets 2014: $28,374,4682014Assets 2015: $28,573,325Liabilities 2015: $354,804Net Assets 2015: $28,218,5212015Assets 2016: $2,201,272Liabilities 2016: $194,608Net Assets 2016: $2,006,6642016Assets 2017: $2,136,552Liabilities 2017: $200,618Net Assets 2017: $1,935,9342017Assets 2018: $1,703,782Liabilities 2018: $195,186Net Assets 2018: $1,508,5962018Assets 2019: $943,951Liabilities 2019: $176,164Net Assets 2019: $767,7872019Assets 2020: $936,120Liabilities 2020: $147,414Net Assets 2020: $788,7062020Assets 2021: $937,142Liabilities 2021: $104,304Net Assets 2021: $832,8382021Assets 2022: $1,042,912Liabilities 2022: $86,465Net Assets 2022: $956,4472022Assets 2023: $946,487Liabilities 2023: $0Net Assets 2023: $946,4872023Assets 2024: $931,598Liabilities 2024: $8,841Net Assets 2024: $922,7572024

Highlighted filing

2015

Assets$28,573,325
Liabilities$354,804
Net Assets$28,218,521
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $444,5522010Revenue 2011: $606,519Expenses 2011: $525,132Net Income 2011: $81,3872011Revenue 2012: $244,360Expenses 2012: $447,091Net Income 2012: -$202,7312012Revenue 2013: $395,282Expenses 2013: $467,754Net Income 2013: -$72,4722013Revenue 2014: $339,815Expenses 2014: $444,868Net Income 2014: -$105,0532014Revenue 2015: $245,883Expenses 2015: $401,830Net Income 2015: -$155,9472015Revenue 2016: $501,828Expenses 2016: $16,554,470Net Income 2016: -$16,052,6422016Revenue 2017: $124,057Expenses 2017: $194,787Net Income 2017: -$70,7302017Revenue 2018: $93,584Expenses 2018: $520,922Net Income 2018: -$427,3382018Revenue 2019: $60,567Expenses 2019: $37,892Net Income 2019: $22,6752019Revenue 2020: $43,794Expenses 2020: $22,875Net Income 2020: $20,9192020Revenue 2021: $61,026Expenses 2021: $16,894Net Income 2021: $44,1322021Revenue 2022: $138,430Expenses 2022: $14,821Net Income 2022: $123,6092022Revenue 2023: $0Expenses 2023: $9,960Net Income 2023: -$9,9602023Revenue 2024: $0Expenses 2024: $23,730Net Income 2024: -$23,7302024

Highlighted filing

2015

Revenue$245,883
Expenses$401,830
Net Income-$155,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$245,883
Mission and Program Overview

Mission

To provide education and health information in the field of sexuality and aids education, information and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,730,770$27,545,403▼ $185,367
Inventories for Sale or Use$2,099$2,099→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,720,894$28,573,325▼ $147,569
Other Assets Total$988,025$1,025,823▲ $37,798
Liabilities
Other Liabilities$346,426$354,804▲ $8,378
Total Liabilities$346,426$354,804▲ $8,378
Net Assets / Fund Balance
Unrestricted Net Assets$28,374,468$28,218,521▼ $155,947
Total Net Assets Fund Balance$28,374,468$28,218,521▼ $155,947
Total Liabilities and Net Assets / Fund Balance$28,720,894$28,573,325▼ $147,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,519,752$2,733,193$30,252,945
Equipment$25,651$190,837$216,488
Leasehold Improvements-$2,000$2,000
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rand McilvennaTrusteeFT$53,955$53,955
Lise CoddeFiduciary AgentPT$28,263$28,263
Robert McilvennaTrusteePT$10,894$10,894
Winnie McilvennaTrusteePT$6,387$6,387
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,020
Investment Income
$0
Other Revenue
$5,863
Change in Net Assets
$-155,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,228
Salaries, Compensation, and Employee Benefits$143,602
Total Fundraising Expense$7,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,905$96,475$3,570$192,950
Current Officers, Directors, Trustees, and Key Employees$47,909$49,750$1,841$99,500
Other Salaries and Wages$10,936$11,356$420$22,712
Insurance$6,557$6,808$252$13,617
Payroll Taxes$5,677$5,895$218$11,790
Pension Plan Contributions$4,622$4,800$178$9,600
All Other Expenses$3,517$3,654$135$7,306
Office Expenses$2,522$2,618$97$5,237
Fees for Services Accounting$2,412$2,505$93$5,010
Other Expenses$1,493$1,550$57$3,100
Interest$433$450$17$900
Advertising$215$223$8$446
Royalties$-42$-43$-2$-87
Total Functional Expenses$193,481$200,915$7,434$401,830
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$354,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Exodus Trust
EIN
94-6333425
Phone
4159281133
Address
1523 FRANKLIN STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Winnie Mcilvenna
Title
Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
CFOToday
Address
PO Box 1176, San Mateo, CA 94403
Preparer
Yee Ho
Phone
6503496401
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IRS990/ProgramServiceRevenueGrp/Desc1IASHS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REIMBURSEMENT MISC
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26672
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321013
IRS990/ProgSrvcAccomActy2Grp/Desc0COURSES - FULL RANGE OF CONTINUING EDUCATION COURSES FOR HEALTH PROVIDERS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249970
IRS990/PYOtherRevenueAmt010450
IRS990/PYProgramServiceRevenueAmt0306271
IRS990/PYRevenuesLessExpensesAmt0-105053
IRS990/PYSalariesCompEmpBnftPaidAmt0194898
IRS990/PYTotalExpensesAmt0444868
IRS990/PYTotalRevenueAmt0339815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt0-2
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0-43
IRS990/RoyaltiesGrp/ProgramServicesAmt0-42
IRS990/RoyaltiesGrp/TotalAmt0-87
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Inst Advance Study Human Sexuality
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027519752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02733193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030252945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027545403
IRS990ScheduleD/TotalLiabilityAmt0354804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt028573325
IRS990/TotalAssetsGrp/BOYAmt028720894
IRS990/TotalAssetsGrp/EOYAmt028573325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346426
IRS990/TotalLiabilitiesEOYAmt0354804
IRS990/TotalLiabilitiesGrp/BOYAmt0346426
IRS990/TotalLiabilitiesGrp/EOYAmt0354804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028374468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028218521
IRS990/TotalProgramServiceExpensesAmt0193481
IRS990/TotalProgramServiceRevenueAmt0240020
IRS990/TotalReportableCompFromOrgAmt099499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028720894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028573325
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028374468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028218521
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINNIE MCILVENNA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,573,325
Liabilities
$354,804
Net assets
$28,218,521
Revenue
$245,883
Expenses
$401,830
Net income
-$155,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.14$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.83$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.77$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.51$0.09$0.52$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.20$1.94$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$0.50$16.6$16.1
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.35$28.2$0.25$0.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.35$28.4$0.34$0.44$0.11
2013Summary only. Only limited summary data is available for this year.$28.7$0.24$28.5$0.40$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$29.1$0.53$28.6$0.24$0.45$0.20
2011Summary only. Only limited summary data is available for this year.$29.3$0.50$28.8$0.61$0.53$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.25$28.7$0.44