Civic Intelligence

Exodus Trust

990 • Fiscal year 2018 • EIN 94-6333425

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
118 Glen CTWalnut Creek, CA 94595

(925) 349-9050

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-457%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$14,715

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,703,782

Down $432,770 (-20%) from 2017

Net Assets

Down

$1,508,596

Down $427,338 (-22%) from 2017

Liabilities

Down

$195,186

Down $5,432 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$93,584

Down $30,473 (-25%) from 2017

Expenses

Up

$520,922

Up $326,135 (+167%) from 2017

Net Income

Down

-$427,338

Down $356,608 (-504%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,703,782
Liabilities$195,186
Net Assets$1,508,596
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$93,584
Expenses$520,922
Net Income-$427,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$93,584
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$765,532$326,342▼ $439,190
Cash and Non-Interest-Bearing Accounts-$6,420-
Inventories for Sale or Use$2,099$2,099→ $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$2,136,552$1,703,782▼ $432,770
Other Assets Total$1,368,921$1,368,921→ $0
Liabilities
Other Liabilities$200,618$195,186▼ $5,432
Total Liabilities$200,618$195,186▼ $5,432
Net Assets / Fund Balance
Unrestricted Net Assets$1,935,934$1,508,596▼ $427,338
Total Net Assets Fund Balance$1,935,934$1,508,596▼ $427,338
Total Liabilities and Net Assets / Fund Balance$2,136,552$1,703,782▼ $432,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,342-$326,342
Other Assets Org$377,849--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rand McilvennaTrusteeFT$14,715$14,715
Robert McilvennaTrusteePT$1,556$1,556

Board Members and Trustees

NameTitle
Winnie McilvennaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$39,200
Program Service Revenue
$54,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,200
Change in Net Assets
$-427,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,040
Salaries, Compensation, and Employee Benefits$32,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$216,400$216,400-$432,800
Current Officers, Directors, Trustees, and Key Employees$8,135$8,136-$16,271
Other Salaries and Wages$6,795$6,796-$13,591
All Other Expenses$3,276$3,279-$6,555
Insurance$2,605$2,606-$5,211
Payroll Taxes$1,510$1,510-$3,020
Other Expenses$1,279$1,279-$2,558
Fees for Services Accounting$1,237$1,238-$2,475
Office Expenses$848$848-$1,696
Interest$295$296-$591
Information Technology$250$250-$500
Total Functional Expenses$260,457$260,465$0$520,922
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
Loan From Trustee$185,436
Other$9,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
118 GLEN CT, WALNUT CREEK, CA 94595

Signing Officer

Name
Winnie Mcilvenna
Title
Trustee
Signed
2019-11-06
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 414 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/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1231281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2154354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3377849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOANS IASHS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLES
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM TRUSTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01368921
IRS990ScheduleD/TotalLiabilityAmt0195186
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02136552
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260457
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IRS990/TotalLiabilitiesEOYAmt0195186
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
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IRS990/TotalProgramServiceRevenueAmt054384
IRS990/TotalReportableCompFromOrgAmt016271
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703782
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01508596
IRS990/USAddress/AddressLine1Txt0118 GLEN CT
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094595
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINNIE MCILVENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0946333425
ReturnHeader/Filer/PhoneNum09253499050
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 GLEN CT
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,782
Liabilities
$195,186
Net assets
$1,508,596
Revenue
$93,584
Expenses
$520,922
Net income
-$427,338
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