Civic Intelligence

Exodus Trust

990 • Fiscal year 2016 • EIN 94-6333425

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
111 Center AvePacheco, CA 94553

(925) 349-9050

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3199%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$35,561

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,201,272

Down $26,372,053 (-92%) from 2015

Net Assets

Down

$2,006,664

Down $26,211,857 (-93%) from 2015

Liabilities

Down

$194,608

Down $160,196 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Up

$501,828

Up $255,945 (+104%) from 2015

Expenses

Up

$16,554,470

Up $16,152,640 (+4020%) from 2015

Net Income

Down

-$16,052,642

Down $15,896,695 (-10194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$2,201,272
Liabilities$194,608
Net Assets$2,006,664
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$501,828
Expenses$16,554,470
Net Income-$16,052,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$501,828
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$27,545,403$722,798▼ $26,822,605
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$28,573,325$2,201,272▼ $26,372,053
Other Assets Total$1,025,823$1,476,375▲ $450,552
Liabilities
Other Liabilities$354,804$194,608▼ $160,196
Total Liabilities$354,804$194,608▼ $160,196
Net Assets / Fund Balance
Unrestricted Net Assets$28,218,521$2,006,664▼ $26,211,857
Total Net Assets Fund Balance$28,218,521$2,006,664▼ $26,211,857
Total Liabilities and Net Assets / Fund Balance$28,573,325$2,201,272▼ $26,372,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$722,798$84,677$807,475
Equipment-$10,727$10,727
Leasehold Improvements-$2,000$2,000
Other Assets Org$1,476,375--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rand McilvennaTrusteeFT$35,561$35,561
Lise CoddeFiduciary AgentPT$27,085$27,085

Board Members and Trustees

NameTitle
Robert McilvennaTrustee
Winnie McilvennaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$440,000
Program Service Revenue
$49,873
Investment Income
$0
Other Revenue
$11,955
All Other Contributions
$440,000
Change in Net Assets
$-16,052,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,449,917
Total Fundraising Expense$306,260
Salaries, Compensation, and Employee Benefits$104,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,841,936$8,143,235$301,300$16,286,471
Occupancy$39,454$40,970$1,516$81,940
Current Officers, Directors, Trustees, and Key Employees$30,164$31,323$1,159$62,646
Other Salaries and Wages$15,556$16,153$598$32,307
All Other Expenses$7,389$7,682$287$15,358
Insurance$7,174$7,449$276$14,899
Pension Plan Contributions$4,622$4,800$178$9,600
Other Expenses$2,934$3,047$113$6,094
Fees for Services Accounting$722$750$28$1,500
Advertising$307$319$12$638
Interest$-2,919$-3,032$-112$-6,063
Total Functional Expenses$7,970,072$8,278,138$306,260$16,554,470
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$194,608
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
9253499050
Address
111 CENTER AVE, PACHECO, CA 94553

Signing Officer

Name
Winnie Mcilvenna
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
CFOToday
Address
PO Box 1176, San Mateo, CA 94403
Preparer
Yee Ho
Phone
6503496401
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“WRITE OFFS = -$10159215”

Damaged Assets for Which Allowable Depreciation Was Not Taken

“These assets were damaged and disposed off due to deterioration and or have become obsolete.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0FEES/SVCS IASHS
IRS990/ProgramServiceRevenueGrp/Desc1IASHS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REIMBURSEMENT MISC
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324072
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324072
IRS990/ProgSrvcAccomActy2Grp/Desc0COURSES - FULL RANGE OF CONTINUING EDUCATION COURSES FOR HEALTH PROVIDERS.
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IRS990/PYOtherExpensesAmt0258228
IRS990/PYOtherRevenueAmt05863
IRS990/PYProgramServiceRevenueAmt0240020
IRS990/PYRevenuesLessExpensesAmt0-155947
IRS990/PYSalariesCompEmpBnftPaidAmt0143602
IRS990/PYTotalExpensesAmt0401830
IRS990/PYTotalRevenueAmt0245883
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16052642
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Inst Advance Study Human Sexuality
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01476375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0722798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0807475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01476375
IRS990ScheduleD/TotalLiabilityAmt0194608
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE OFFS = -$10159215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ASSETS WERE DAMAGED AND DISPOSED OFF DUE TO DETERIORATION AND OR HAVE BECOME OBSOLETE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DAMAGED ASSETS FOR WHICH ALLOWABLE DEPRECIATION WAS NOT TAKEN
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02201272
IRS990/TotalAssetsGrp/BOYAmt028573325
IRS990/TotalAssetsGrp/EOYAmt02201272
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IRS990/TotalContributionsAmt0440000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0306260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08278138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07970072
IRS990/TotalFunctionalExpensesGrp/TotalAmt016554470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354804
IRS990/TotalLiabilitiesEOYAmt0194608
IRS990/TotalLiabilitiesGrp/BOYAmt0354804
IRS990/TotalLiabilitiesGrp/EOYAmt0194608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028218521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006664
IRS990/TotalProgramServiceRevenueAmt049873
IRS990/TotalReportableCompFromOrgAmt062646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028573325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02201272
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt028218521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02006664

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,272
Liabilities
$194,608
Net assets
$2,006,664
Revenue
$501,828
Expenses
$16,554,470
Net income
-$16,052,642
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