Civic Intelligence

Under Grace Ministries

990 • Fiscal year 2022 • EIN 20-3762947

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

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

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$67,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

801%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$320,491

Up $284,935 (+801%) from 2021

Net Assets

Up

-$62,381

Up $78,946 (+56%) from 2021

Liabilities

Up

$382,872

Up $205,989 (+116%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$746,909

Up $293,950 (+65%) from 2021

Expenses

Up

$795,776

Up $193,453 (+32%) from 2021

Net Income

Up

-$48,867

Up $100,497 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$320,491
Liabilities$382,872
Net Assets-$62,381
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$746,909
Expenses$795,776
Net Income-$48,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$746,909
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$27,982$312,917▲ $284,935
Total Assets$35,556$320,491▲ $284,935
Other Assets Total$7,574$7,574→ $0
Liabilities
Unsecured Notes Loans Payable$138,138$359,900▲ $221,762
Other Liabilities$18,662$17,851▼ $811
Accounts Payable and Accrued Expenses$20,083$5,121▼ $14,962
Total Liabilities$176,883$382,872▲ $205,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-141,327$-62,381▲ $78,946
Total Net Assets Fund Balance$-141,327$-62,381▲ $78,946
Total Liabilities and Net Assets / Fund Balance$35,556$320,491▲ $284,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,574--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Chuck DavisVice President$67,250$67,250

Board Members and Trustees

NameTitle
Chris PorterDirector
Dee HerringDirector
Roosevelt BrownDirector
Ti KingDirector
Myra WoolfolkExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$394,026
Program Service Revenue
$352,745
Investment Income
$0
Other Revenue
$138
All Other Contributions
$184,563
Change in Net Assets
$-48,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,208
Other Expenses$243,568
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,780$34,295$0$490,075
Fees for Services Other$59,656$1,100$0$60,756
Occupancy$0$43,631$0$43,631
Other Employee Benefits$31,276$2,354$0$33,630
Payroll Taxes$26,508$1,995$0$28,503
Travel$15,440$12,320$0$27,760
Information Technology$11,717$10,699$0$22,416
Insurance$0$13,808$0$13,808
Advertising$12,724$0$360$13,084
All Other Expenses$335$8,787$0$9,122
Conferences and Meetings$1,143$1,855$0$2,998
Fees for Services Accounting$0$900$0$900
Other Expenses$0$21$0$21
Total Functional Expenses$622,859$172,557$360$795,776
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$17,851
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
Myra Woodfolk
Title
Executive Chairman
Phone
5013530347
Signed
2023-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stevens
Formed
2005
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
45

Preparer

Firm
Sheila Schroyer CPA Pc
Address
22811 Shadow Glen Dr, Peculiar, MO 64078
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 267859. 267988. 84895.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0INITIATION OF PEER SERVICES AT THE JUVENILE DETENTION CENTER IN JEFFERSON COUNTY, ARKANSAS. PEER SPECIALISTS PROVIDE MORAL SUPPORT, ASSIST IN JOB PLACEMENT, CAREER DEVELOPMENT, AND SUPPORT SERVICES TO PROVIDE FAMILIES WHAT THEY NEED FOR A NEW START. THE ORGANIZATION TRIES TO CONNECT ALUMNI IN DIFFERENT REGIONS OF THE STATE WHEN POSSIBLE. IN ADDITION, VOLUNTEERS CONTINUE TO WALK WITH THEIR STUDENTS AS MENTORS. IT IS CRITICAL TO CONTINUED GROWTH THAT PEOPLE FIND TRUE BELONGING.
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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 267859. 267988. 84895.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,491
Liabilities
$382,872
Net assets
-$62,381
Revenue
$746,909
Expenses
$795,776
Net income
-$48,867
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