Civic Intelligence

Under Grace Ministries

990 • Fiscal year 2021 • EIN 20-3762947

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

98th percentile

4.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,511

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$35,556

Down $48,355 (-58%) from 2020

Net Assets

Down

-$141,327

Down $149,415 (-1847%) from 2020

Liabilities

Up

$176,883

Up $101,060 (+133%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$452,959

Down $79,197 (-15%) from 2020

Expenses

Up

$602,323

Up $72,496 (+14%) from 2020

Net Income

Down

-$149,364

Down $151,693 (-6513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$35,556
Liabilities$176,883
Net Assets-$141,327
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$452,959
Expenses$602,323
Net Income-$149,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$452,959
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,493$27,982▼ $49,511
Total Assets$83,911$35,556▼ $48,355
Other Assets Total$6,418$7,574▲ $1,156
Liabilities
Unsecured Notes Loans Payable$54,300$138,138▲ $83,838
Accounts Payable and Accrued Expenses$9,657$20,083▲ $10,426
Other Liabilities$11,866$18,662▲ $6,796
Total Liabilities$75,823$176,883▲ $101,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,088$-141,327▼ $149,415
Total Net Assets Fund Balance$8,088$-141,327▼ $149,415
Total Liabilities and Net Assets / Fund Balance$83,911$35,556▼ $48,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,574--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul StevensExecutive DirectorFT$81,511$81,511

Board Members and Trustees

NameTitle
Jim PhillipsPresident
John GreenVice President
Chris PorterDirector
Latasha Randle White HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,401
Program Service Revenue
$127,558
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,338
Change in Net Assets
$-149,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,903
Other Expenses$128,420
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,024$25,215$0$337,239
Current Officers, Directors, Trustees, and Key Employees$48,910$32,601$0$81,511
Fees for Services Other$49,681$0$0$49,681
Other Employee Benefits$27,327$3,036$0$30,363
Payroll Taxes$22,311$2,479$0$24,790
Information Technology$5,230$16,705$0$21,935
All Other Expenses$3,407$10,296$0$13,703
Occupancy$0$12,315$0$12,315
Travel$9,403$0$0$9,403
Insurance$0$8,835$0$8,835
Office Expenses$0$6,368$0$6,368
Fees for Services Accounting$0$1,065$0$1,065
Advertising$228$0$360$588
Other Expenses$0$83$0$83
Total Functional Expenses$482,367$119,596$360$602,323
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$18,662
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stevens
Formed
2005
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
0
Employees
11
Volunteers
100

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 257367. 201350. 251609.”

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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,556
Liabilities
$176,883
Net assets
-$141,327
Revenue
$452,959
Expenses
$602,323
Net income
-$149,364
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