Civic Intelligence

Under Grace Ministries

990 • Fiscal year 2019 • EIN 20-3762947

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.EXODUS.LIE
3700A W 65th StLittle Rock, AR 72209

(501) 353-0347

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,133

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$27,283

Down $17,664 (-39%) from 2018

Net Assets

Down

$5,759

Down $30,287 (-84%) from 2018

Liabilities

Up

$21,524

Up $12,623 (+142%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$480,029

Up $110,924 (+30%) from 2018

Expenses

Up

$510,692

Up $150,417 (+42%) from 2018

Net Income

Down

-$30,663

Down $39,493 (-447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,228,099Liabilities 2011: $903,025Net Assets 2011: $325,0742011Assets 2012: $1,157,903Liabilities 2012: $900,000Net Assets 2012: $257,9032012Assets 2013: $1,128,512Liabilities 2013: $902,251Net Assets 2013: $226,2612013Assets 2018: $44,947Liabilities 2018: $8,901Net Assets 2018: $36,0462018Assets 2019: $27,283Liabilities 2019: $21,524Net Assets 2019: $5,7592019Assets 2020: $83,911Liabilities 2020: $75,823Net Assets 2020: $8,0882020Assets 2021: $35,556Liabilities 2021: $176,883Net Assets 2021: -$141,3272021Assets 2022: $320,491Liabilities 2022: $382,872Net Assets 2022: -$62,3812022Assets 2023: $225,075Liabilities 2023: $382,088Net Assets 2023: -$157,0132023Assets 2024: $218,540Liabilities 2024: $383,712Net Assets 2024: -$165,1722024

Highlighted filing

2019

Assets$27,283
Liabilities$21,524
Net Assets$5,759
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $467,458Expenses 2011: $230,198Net Income 2011: $237,2602011Revenue 2012: $105,750Expenses 2012: $144,291Net Income 2012: -$38,5412012Revenue 2013: $280,035Expenses 2013: $311,677Net Income 2013: -$31,6422013Revenue 2018: $369,105Expenses 2018: $360,275Net Income 2018: $8,8302018Revenue 2019: $480,029Expenses 2019: $510,692Net Income 2019: -$30,6632019Revenue 2020: $532,156Expenses 2020: $529,827Net Income 2020: $2,3292020Revenue 2021: $452,959Expenses 2021: $602,323Net Income 2021: -$149,3642021Revenue 2022: $746,909Expenses 2022: $795,776Net Income 2022: -$48,8672022Revenue 2023: $578,738Expenses 2023: $673,370Net Income 2023: -$94,6322023Revenue 2024: $636,012Expenses 2024: $644,171Net Income 2024: -$8,1592024

Highlighted filing

2019

Revenue$480,029
Expenses$510,692
Net Income-$30,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$480,029
Mission and Program Overview

Mission

Exodus.life exists to reduce drug and alocohol related recidivsm in the state of arkansas through pre-release education and equipping, transitional peer support and recovery to post release family reunification and community restoration.

To build a healthier and safer arkansas through the re-education,recovery and reunification of families. Our goal is to reduce the recidivism rate and number of children in foster care through our unique aproach to bridge state, faith based, educational and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,759$27,283▼ $14,476
Total Assets$41,914$27,283▼ $14,631
Other Assets Total$155--
Liabilities
Accounts Payable and Accrued Expenses$2,564$14,545▲ $11,981
Other Liabilities$2,953$6,979▲ $4,026
Total Liabilities$5,517$21,524▲ $16,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,397$5,759▼ $30,638
Total Net Assets Fund Balance$36,397$5,759▼ $30,638
Total Liabilities and Net Assets / Fund Balance$41,914$27,283▼ $14,631
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StevensDirectorFT$74,920$1,213$76,133
Myra WoolfolkDirectorFT$58,250$112$58,362

Board Members and Trustees

NameTitle
Jim PhillipsBoard Chairman
John GreenDirector
Linda PearceDirector
Rita MedlockDirector
Tamera DeaverDirector
Kathy McconnellSecretary
Angela RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,437
Program Service Revenue
$13,558
Investment Income
$34
Other Revenue
$0
All Other Contributions
$384,148
Change in Net Assets
$-30,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,312
Other Expenses$174,380
Total Fundraising Expense$46,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,925$79,702$0$162,627
Current Officers, Directors, Trustees, and Key Employees$58,362$76,133$0$134,495
All Other Expenses$25,180$3,651$4,166$32,997
Conferences and Meetings$5,430$0$22,703$28,133
Fees for Services Other$4,689$6,500$14,173$25,362
Travel$17,066$6,565$0$23,631
Other Employee Benefits$12,820$9,512$0$22,332
Payroll Taxes$10,775$6,083$0$16,858
Advertising$14,608$0$1,437$16,045
Fees for Services Legal$0$12,500$0$12,500
Information Technology$0$9,273$0$9,273
Office Expenses$0$7,552$0$7,552
Insurance$0$7,273$0$7,273
Occupancy$0$2,807$2,451$5,258
Fees for Services Accounting$0$3,250$0$3,250
Other Expenses$0$287$1,870$2,157
Total Functional Expenses$232,350$231,542$46,800$510,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$287,467$77,488$21,646$55,842
Total Events$287,467$77,488$46,800$30,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Exoduslife
EIN
20-3762947
Phone
5013530347
Address
3700A W 65TH ST, LITTLE ROCK, AR 72209

Signing Officer

Name
Paul Stevens
Title
Director
Phone
5013530347
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stevens
Formed
2005
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
75

Preparer

Firm
Sheila Schroyer CPA Pc
Address
1113 Dunvegan Ln, RAYMORE, MO 64083
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A preliminary copy of the form 990 is distributed to all board members for review and comment.”

Pt VI, Line 19

“The organization's governing documents, policies and procedures, and financial statements are available upon request.”

Pt VI, Line 12C

“The organization sends the conflict of interest policy to the board members annually for review and agreement.”

Pt VI, Line 15A

“The organization reviews and considers contemporaneous salaries for similar industries and organizations.”

Pt VI, Line 15B

“The organization reviews and considers contemporaneous salaries for similar industries and organizations.”

Form 990, Part III, Line 4D

“Creating a better arkansas by returning paroled offenders as fully 64304. 0. 0.”

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IRS990/PayrollTaxesGrp/TotalAmt016858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ORGANIZATION WAS A SUBGRANTEE FOR THE SUBSTANCE MISUSE AND EDUCATION PROGRAM A GRANT ADMINISTERED THROUGH THE HEALTH DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ORGANIZATION OPERATED AN ACADEMY WHICH ENROLLED 239 STUDENTS AND GRADUATED 135. THE ACADEMY PROVIDES EDUCATION ON RE-ENTRY, ADDICTION RECOVERY AS WELL AS LIFE SKILLS AND ENTREPRENEURSHIP TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082154
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATING A BETTER ARKANSAS BY RETURNING PAROLED OFFENDERS AS FULLY RESTORED CITIZENS; READY AND EQUIPPED TO STRENGTHEN THE SOCIAL, ECONOMIC, MORAL AND SPIRITUAL FABRIC OF THEIR COMMUNITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064304
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071047
IRS990/PYOtherRevenueAmt076616
IRS990/PYRevenuesLessExpensesAmt011
IRS990/PYSalariesCompEmpBnftPaidAmt0119142
IRS990/PYTotalExpensesAmt0190189
IRS990/PYTotalRevenueAmt0190200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0936216
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936216
IRS990ScheduleA/TotalSupportAmt0936355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/OtherLiabilitiesOrgGrp/Amt06979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0209979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01384
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SENDS THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS ANNUALLY FOR REVIEW AND AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS AND CONSIDERS CONTEMPORANEOUS SALARIES FOR SIMILAR INDUSTRIES AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS AND CONSIDERS CONTEMPORANEOUS SALARIES FOR SIMILAR INDUSTRIES AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATING A BETTER ARKANSAS BY RETURNING PAROLED OFFENDERS AS FULLY 64304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041914
IRS990/TotalAssetsEOYAmt027283
IRS990/TotalAssetsGrp/BOYAmt041914
IRS990/TotalAssetsGrp/EOYAmt027283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466437
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05517
IRS990/TotalLiabilitiesEOYAmt021524
IRS990/TotalLiabilitiesGrp/BOYAmt05517
IRS990/TotalLiabilitiesGrp/EOYAmt021524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05759
IRS990/TotalOtherCompensationAmt01325
IRS990/TotalOtherProgSrvcExpenseAmt064304
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,283
Liabilities
$21,524
Net assets
$5,759
Revenue
$480,029
Expenses
$510,692
Net income
-$30,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.38$0.17$0.64$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.38$0.16$0.58$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.45$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.48$0.51$0.03
2018Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.90$0.23$0.28$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.90$0.26$0.11$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$0.90$0.33$0.47$0.23$0.24