Civic Intelligence

Under Grace Ministries

990 • Fiscal year 2020 • EIN 20-3762947

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.EXODUS.LIFE
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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,920

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$83,911

Up $56,628 (+208%) from 2019

Net Assets

Up

$8,088

Up $2,329 (+40%) from 2019

Liabilities

Up

$75,823

Up $54,299 (+252%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$532,156

Up $52,127 (+11%) from 2019

Expenses

Up

$529,827

Up $19,135 (+3.7%) from 2019

Net Income

Up

$2,329

Up $32,992 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$83,911
Liabilities$75,823
Net Assets$8,088
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$532,156
Expenses$529,827
Net Income$2,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$532,156
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$27,283$77,493▲ $50,210
Total Assets$27,283$83,911▲ $56,628
Other Assets Total$0$6,418▲ $6,418
Liabilities
Unsecured Notes Loans Payable-$54,300-
Other Liabilities$6,979$11,866▲ $4,887
Accounts Payable and Accrued Expenses$14,545$9,657▼ $4,888
Total Liabilities$21,524$75,823▲ $54,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,759$8,088▲ $2,329
Total Net Assets Fund Balance$5,759$8,088▲ $2,329
Total Liabilities and Net Assets / Fund Balance$27,283$83,911▲ $56,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,418--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul StevensDirectorFT$74,920$74,920
Myra WoolfolkDirectorFT$65,500$65,500

Board Members and Trustees

NameTitle
Jim PhillipsPresident
John GreenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$516,429
Program Service Revenue
$15,724
Investment Income
$3
Other Revenue
$0
All Other Contributions
$122,860
Change in Net Assets
$2,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,076
Other Expenses$118,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,161$15,896$0$214,057
Current Officers, Directors, Trustees, and Key Employees$83,305$57,105$0$140,410
All Other Expenses$27,803$7,037$0$34,840
Payroll Taxes$21,532$8,312$0$29,844
Other Employee Benefits$22,060$4,705$0$26,765
Occupancy$0$25,037$0$25,037
Advertising$12,483$0$0$12,483
Office Expenses$0$10,771$0$10,771
Fees for Services Other$0$9,820$0$9,820
Information Technology$0$8,635$0$8,635
Insurance$0$6,108$0$6,108
Fees for Services Accounting$0$3,068$0$3,068
Fees for Services Legal$0$2,500$0$2,500
Travel$2,177$0$0$2,177
Other Expenses$0$636$0$636
Total Functional Expenses$369,350$160,477$0$529,827
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,866
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
Executive Chairman
Phone
5013530347
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stevens
Formed
2005
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
13
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

“To assist families in crisis resulting from 131000. 0. 293623.”

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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452465
IRS990ScheduleA/TotalSupportAmt01452606
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/OtherAssetsOrgGrp/BookValueAmt06418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06418
IRS990ScheduleD/TotalLiabilityAmt011866
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/ExplanationTxt5TO ASSIST FAMILIES IN CRISIS RESULTING FROM 131000. 0. 293623.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027283
IRS990/TotalAssetsEOYAmt083911
IRS990/TotalAssetsGrp/BOYAmt027283
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IRS990/TotalContributionsAmt0516429
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529827
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt021524
IRS990/TotalLiabilitiesEOYAmt075823
IRS990/TotalLiabilitiesGrp/BOYAmt021524
IRS990/TotalLiabilitiesGrp/EOYAmt075823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0131000
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0293623
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015724
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0369350
IRS990/TotalProgramServiceRevenueAmt015724
IRS990/TotalReportableCompFromOrgAmt0140420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02177
IRS990/TravelGrp/TotalAmt02177
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700A W 65TH ST
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EXODUS.LIFE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05013530347
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUSLIFE
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0203762947
ReturnHeader/Filer/PhoneNum05013530347
ReturnHeader/Filer/USAddress/AddressLine1Txt03700A W 65TH ST
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Dunvegan Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,911
Liabilities
$75,823
Net assets
$8,088
Revenue
$532,156
Expenses
$529,827
Net income
$2,329
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