Civic Intelligence

Exodus Community Services Inc

EIN 27-0381466 • 501(c)3 • Tucson, AZ

Profile

Providing men and woman a clean, safe and sober environment where they can restore their lives and learn the necessary life skills to transition to independent living

3726 E Hampton STTucson, AZ 85716

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$129,019

Down $27,063 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$129,019

Down $27,063 (-17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$119,596

Down $4,210 (-3.4%) from 2023

Expenses

Down

$144,568

Down $6,762 (-4.5%) from 2023

Net Income

Up

-$24,972

Up $2,552 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $48,194Liabilities 2013: $0Net Assets 2013: $48,1942013Assets 2014: $81,888Liabilities 2014: $0Net Assets 2014: $81,8882014Assets 2015: $99,140Liabilities 2015: $0Net Assets 2015: $99,1402015Assets 2016: $122,078Liabilities 2016: $0Net Assets 2016: $122,0782016Assets 2017: $156,950Liabilities 2017: $0Net Assets 2017: $156,9502017Assets 2018: $169,336Liabilities 2018: $0Net Assets 2018: $169,3362018Assets 2019: $179,932Liabilities 2019: $0Net Assets 2019: $179,9322019Assets 2020: $223,672Liabilities 2020: $0Net Assets 2020: $223,6722020Assets 2021: $200,535Liabilities 2021: $0Net Assets 2021: $200,5352021Assets 2022: $209,259Liabilities 2022: $0Net Assets 2022: $209,2592022Assets 2023: $156,082Liabilities 2023: $0Net Assets 2023: $156,0822023Assets 2024: $129,019Liabilities 2024: $0Net Assets 2024: $129,0192024

Highlighted filing

2024

Assets$129,019
Liabilities$0
Net Assets$129,019
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $181,952Expenses 2013: $161,475Net Income 2013: $20,4772013Revenue 2014: $231,612Expenses 2014: $195,712Net Income 2014: $35,9002014Revenue 2015: $235,399Expenses 2015: $222,038Net Income 2015: $13,3612015Revenue 2016: $259,253Expenses 2016: $234,531Net Income 2016: $24,7222016Revenue 2017: $260,911Expenses 2017: $226,039Net Income 2017: $34,8722017Revenue 2018: $233,892Expenses 2018: $223,229Net Income 2018: $10,6632018Revenue 2019: $219,648Expenses 2019: $211,901Net Income 2019: $7,7472019Revenue 2020: $232,710Expenses 2020: $224,075Net Income 2020: $8,6352020Revenue 2021: $179,065Expenses 2021: $202,202Net Income 2021: -$23,1372021Revenue 2022: $184,494Expenses 2022: $192,518Net Income 2022: -$8,0242022Revenue 2023: $123,806Expenses 2023: $151,330Net Income 2023: -$27,5242023Revenue 2024: $119,596Expenses 2024: $144,568Net Income 2024: -$24,9722024

Highlighted filing

2024

Revenue$119,596
Expenses$144,568
Net Income-$24,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,019
Liabilities
$0
Net assets
$129,019
Revenue
$119,596
Expenses
$144,568
Net income
-$24,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.20$1.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.24$1.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.84$1.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.79$2.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.33$2.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.20$2.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.34$2.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.61$2.26$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.59$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.35$2.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.32$1.96$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.82$1.61$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$119,596
Mission and Program Overview

Mission

Providing men and woman a clean, safe and sober environment where they can restore their lives and learn the necessary life skills to transition to independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,082$129,019▼ $27,063
Land, Buildings, and Equipment, Net$95,394$95,394→ $0
Cash and Non-Interest-Bearing Accounts$52,688$25,625▼ $27,063
Total Assets$156,082$129,019▼ $27,063
Other Assets Total$8,000$8,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,082$129,019▼ $27,063
Total Liabilities and Net Assets / Fund Balance$156,082$129,019▼ $27,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,394--
Land$0--
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moses GonzalezCEOPT$20,000$20,000

Board Members and Trustees

NameTitle
Vickie JacobsPresident
Frankie AmbroseBoard Member
Robert HannumBoard Member
Rocco CedilloBoard Member
Tim IlitharpBoard Member
Ken JohnsonTreasurer/Sec
Victoria McCardleVP
Revenue and Support

Revenue Composition

Contributions and Grants
$119,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,596
Change in Net Assets
$-24,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,853
Salaries, Compensation, and Employee Benefits$26,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$70,897--$70,897
All Other Expenses$0$25,134$0$25,134
Current Officers, Directors, Trustees, and Key Employees$0$20,000$0$20,000
Other Salaries and Wages$0$6,000$0$6,000
Other Expenses$0$1,407$0$1,407
Payroll Taxes$0$818$0$818
Fees for Services Legal$0$580$0$580
Fees for Services Accounting$0$399$0$399
Total Functional Expenses$70,897$73,671$0$144,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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
Exodus Community Services Inc
EIN
27-0381466
Phone
5203191109
Address
3726 E Hampton ST, Tucson, AZ 85716
Doing Business As
Exodus Ministries

Signing Officer

Name
Moses Gonzalez
Title
Chief Executive Officer
Phone
5203191109
Signed
2025-05-10

Organization Details

Principal Officer
Moses Gonzalez
Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
12

Preparer

Firm
Ramirez Tax Management
Address
7012 E Broadway, Tucson, AZ 85710
Preparer
Daniel Ramirez
Phone
5202960686
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review is made with the Director/CEO. Copies are available”

Form 990, Part IX, Line 24E

“Management Compliance 2250. 0. 2250. 0.”

Form 990, Part IX, Line 24E

“Pest Control 4226. 0. 4226. 0.”

Form 990, Part IX, Line 24E

“Contract services 6125. 0. 6125. 0.”

Form 990, Part IX, Line 24E

“Covid Safety 542. 0. 542. 0.”

Form 990, Part IX, Line 24E

“fundraising 59. 0. 59. 0.”

Form 990, Part IX, Line 24E

“Operations Expense 11932. 0. 11932. 0.”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0839672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232710
IRS990ScheduleA/Total509Grp/TotalAmt0839672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095394
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095394
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0truck
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review is made with the Director/CEO. Copies are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Compliance 2250. 0. 2250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pest Control 4226. 0. 4226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services 6125. 0. 6125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Covid Safety 542. 0. 542. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5fundraising 59. 0. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations Expense 11932. 0. 11932. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156082
IRS990/TotalAssetsEOYAmt0129019
IRS990/TotalAssetsGrp/BOYAmt0156082
IRS990/TotalAssetsGrp/EOYAmt0129019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119596
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070897
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03726 E Hampton
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085716
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Moses Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203191109
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exodus Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0270381466
ReturnHeader/Filer/PhoneNum05203191109
ReturnHeader/Filer/USAddress/AddressLine1Txt03726 E Hampton ST
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472680018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramirez Tax Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07012 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05202960686
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Ramirez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T15:53:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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