Civic Intelligence

Under Grace Ministries

990 • Fiscal year 2023 • EIN 20-3762947

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileWWW.EXODUS.LIFE
3700A W 65th StreetLittle Rock, AR 72209

(501) 353-0347

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.66x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,518

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$225,075

Down $95,416 (-30%) from 2022

Net Assets

Down

-$157,013

Down $94,632 (-152%) from 2022

Liabilities

Down

$382,088

Down $784 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$578,738

Down $168,171 (-23%) from 2022

Expenses

Down

$673,370

Down $122,406 (-15%) from 2022

Net Income

Down

-$94,632

Down $45,765 (-94%) from 2022

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

2023

Assets$225,075
Liabilities$382,088
Net Assets-$157,013
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$578,738
Expenses$673,370
Net Income-$94,632
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$578,738
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.

Exodus.life exists to reduce drug and alcohol related recidivism 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$312,917$217,501▼ $95,416
Total Assets$320,491$225,075▼ $95,416
Other Assets Total$7,574$7,574→ $0
Liabilities
Unsecured Notes Loans Payable$359,900$359,900→ $0
Other Liabilities$17,851$21,200▲ $3,349
Accounts Payable and Accrued Expenses$5,121$988▼ $4,133
Total Liabilities$382,872$382,088▼ $784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,381$-157,013▼ $94,632
Total Net Assets Fund Balance$-62,381$-157,013▼ $94,632
Total Liabilities and Net Assets / Fund Balance$320,491$225,075▼ $95,416
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myra WoolfolkExecutive DirectorFT$65,518$65,518

Board Members and Trustees

NameTitle
Chris PorterDirector
Christina ChenDirector
Chuck DavisDirector
Dee HerringDirector
Roosevelt BrownDirector
Ti KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$419,761
Program Service Revenue
$158,654
Investment Income
$0
Other Revenue
$323
All Other Contributions
$59,689
Change in Net Assets
$-94,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,373
Other Expenses$204,997
Total Fundraising Expense$1,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,377$28,546-$407,923
Advertising$43,605$5,716$1,448$50,769
Occupancy-$50,338-$50,338
Payroll Taxes$29,621$2,229-$31,850
Other Employee Benefits$26,599$2,001-$28,600
Information Technology$18,627$7,414-$26,041
Travel$10,961$1,876-$12,837
Insurance-$12,008-$12,008
Other Expenses$4,868$6,904-$6,904
All Other Expenses$1,704$4,559-$6,263
Fees for Services Accounting-$4,750-$4,750
Total Functional Expenses$520,450$151,472$1,448$673,370
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$21,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Myra Woolfolk
Title
Executive Director
Phone
5013530347
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Woolfolk
Formed
2005
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
45

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
David W Stobaugh
Phone
5016662879
Raw XML Appendix379 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/ProgSrvcAccomActy2Grp/Desc0EXODUS.LIFE WAS ABLE TO CONTINUE AND EXPAND OUR PRISON ACADEMY TO NOW SERVICE CENTRAL ARKANSAS COMMUNITY CORRECTION CENTER, THE EAST ARKANSAS COMMUNITY CORRECT CENTER, AS WELL AS THE OMEGA TECHNICAL VIOLATOR UNIT. EXODUS.LIFE FACILITIES CLASSES UTILIZING A FAITH BASED 12 STEP MODEL, BIBLICAL PRINCIPLES, AS WELL AS COGNITIVE BEHAVIOR AND RATIONAL EMOTIVE BEHAVIOR THERAPY TO PROVIDE A WELL ROUNDED EDUCATION IN ORDER TO PROMOTE HEALTHY LIVING. THESE SERVICES ARE VOLUNTARY TO THE INDIVIDUALS WHO PARTICIPATE, AND EXODUS.LIFE UTILIZES MANY COMMUNITY VOLUNTEERS TO BEGIN TO BUILD POSITIVE, PURPOSE DRIVEN CONNECTIONS AND RELATIONSHIPS FOR WHEN THESE INDIVIDUALS ARE RELEASED FROM THEIR FACILITY BACK INTO THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXODUS.LIFE SECURED A SUBGRANTEE POSITION AS THE SERVICE PROVIDER TO THE JEFFERSON COUNTY SHERIFF'S DEPARTMENT. UNDER THIS PROGRAM JUSTICE INVOLVED ADULTS AND JUVENILES IN JEFFERSON COUNTY, ARKANSAS ARE PROVIDED WITH PEER LED EDUCATION AND SUPPORT AND ALSO HAVE ACCESS TO LICENSED SUBSTANCE ABUSE RECOVERY SERVICES. INDIVIDUALS IN THESE PROGRAMS ARE EDUCATED ON DEVELOPING AN ENTERPRENEURIAL MINDSET, 12 STEP RECOVERY, RESILIENCY, AND MINDFULNESS IN ORDER TO FOSTER A HOLISTIC HEALING AND MINDSET SHIFT TOWARDS STABILITY AND RECOVERY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01827099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827099
IRS990ScheduleA/TotalSupportAmt01827135
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMEBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENDS THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS ANNUALLY FOR REVIEW AND AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS AND CONSIDERS CONTEMPORANEOUS SALARIES FOR SIMILAR INDUSTRIES AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320491
IRS990/TotalAssetsEOYAmt0225075
IRS990/TotalAssetsGrp/BOYAmt0320491
IRS990/TotalAssetsGrp/EOYAmt0225075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419761
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382872
IRS990/TotalLiabilitiesEOYAmt0382088
IRS990/TotalLiabilitiesGrp/BOYAmt0382872
IRS990/TotalLiabilitiesGrp/EOYAmt0382088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0322
IRS990/TotalProgramServiceExpensesAmt0520450
IRS990/TotalProgramServiceRevenueAmt0158654
IRS990/TotalReportableCompFromOrgAmt065518
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01876
IRS990/TravelGrp/ProgramServicesAmt010961
IRS990/TravelGrp/TotalAmt012837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0359900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0359900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700A W 65TH STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXODUS.LIFE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA WOOLFOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013530347
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUSLIFE
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0203762947
ReturnHeader/Filer/PhoneNum05013530347
ReturnHeader/Filer/USAddress/AddressLine1Txt03700A W 65TH STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W STOBAUGH
ReturnHeader/ReturnTs02024-10-09T10:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,075
Liabilities
$382,088
Net assets
-$157,013
Revenue
$578,738
Expenses
$673,370
Net income
-$94,632
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