Civic Intelligence

Exodus Trust

990 • Fiscal year 2017 • EIN 94-6333425

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,313

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,136,552

Down $64,720 (-2.9%) from 2016

Net Assets

Down

$1,935,934

Down $70,730 (-3.5%) from 2016

Liabilities

Up

$200,618

Up $6,010 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$124,057

Down $377,771 (-75%) from 2016

Expenses

Down

$194,787

Down $16,359,683 (-99%) from 2016

Net Income

Up

-$70,730

Up $15,981,912 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$2,136,552
Liabilities$200,618
Net Assets$1,935,934
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$124,057
Expenses$194,787
Net Income-$70,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$124,057
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$722,798$765,532▲ $42,734
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$2,201,272$2,136,552▼ $64,720
Other Assets Total$1,476,375$1,368,921▼ $107,454
Liabilities
Other Liabilities$194,608$200,618▲ $6,010
Total Liabilities$194,608$200,618▲ $6,010
Net Assets / Fund Balance
Unrestricted Net Assets$2,006,664$1,935,934▼ $70,730
Total Net Assets Fund Balance$2,006,664$1,935,934▼ $70,730
Total Liabilities and Net Assets / Fund Balance$2,201,272$2,136,552▼ $64,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$765,532$41,943$807,475
Equipment-$10,727$10,727
Leasehold Improvements-$2,000$2,000
Other Assets Org$1,368,921--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rand McilvennaTrusteeFT$61,313$61,313

Board Members and Trustees

NameTitle
Robert McilvennaTrustee
Winnie McilvennaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,775
Program Service Revenue
$98,181
Investment Income
$0
Other Revenue
$8,101
All Other Contributions
$17,775
Change in Net Assets
$-70,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,490
Other Expenses$63,297
Total Fundraising Expense$3,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,522$30,656$1,135$61,313
Other Salaries and Wages$26,929$27,964$1,035$55,928
Depreciation Depletion$6,572$6,824$252$13,648
Insurance$6,464$6,712$248$13,424
Payroll Taxes$4,935$5,124$190$10,249
Pension Plan Contributions$1,926$2,000$74$4,000
Other Expenses$1,377$1,430$53$2,860
Office Expenses$1,322$1,373$51$2,746
Fees for Services Other$794$825$31$1,650
Interest$147$153$6$306
Royalties$-9$-9-$-18
All Other Expenses$-2,255$-2,339$-88$-4,682
Total Functional Expenses$93,789$97,394$3,604$194,787
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$200,618
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
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
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

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 416 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/TotalRevenueColumnAmt327889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425765
IRS990/ProgSrvcAccomActy2Grp/Desc0COURSES - FULL RANGE OF CONTINUING EDUCATION COURSES FOR HEALTH PROVIDERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016449917
IRS990/PYOtherRevenueAmt011955
IRS990/PYProgramServiceRevenueAmt049873
IRS990/PYRevenuesLessExpensesAmt0-16052642
IRS990/PYSalariesCompEmpBnftPaidAmt0104553
IRS990/PYTotalExpensesAmt016554470
IRS990/PYTotalRevenueAmt0501828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0-9
IRS990/RoyaltiesGrp/ProgramServicesAmt0-9
IRS990/RoyaltiesGrp/TotalAmt0-18
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942376323
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Inst Advance Study Human Sexuality
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01368921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0765532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0807475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01368921
IRS990ScheduleD/TotalLiabilityAmt0200618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE 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/FormAndLineReferenceDesc2DAMAGED ASSETS FOR WHICH ALLOWABLE DEPRECIATION WAS NOT TAKEN
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02136552
IRS990/TotalAssetsGrp/BOYAmt02201272
IRS990/TotalAssetsGrp/EOYAmt02136552
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IRS990/TotalContributionsAmt017775
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194787
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0200618
IRS990/TotalLiabilitiesGrp/BOYAmt0194608
IRS990/TotalLiabilitiesGrp/EOYAmt0200618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02006664
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01250
IRS990/TotalProgramServiceRevenueAmt098181
IRS990/TotalReportableCompFromOrgAmt061313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02201272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136552
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02006664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01935934
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINNIE MCILVENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0946333425
ReturnHeader/Filer/PhoneNum09253499050
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 CENTER AVE
ReturnHeader/Filer/USAddress/CityNm0PACHECO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,136,552
Liabilities
$200,618
Net assets
$1,935,934
Revenue
$124,057
Expenses
$194,787
Net income
-$70,730
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