Civic Intelligence

Exo Foundation

990EZ • Fiscal year 2021 • EIN 33-0833621

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization ProfileN/A
PO Box 880575San Diego, CA 92168

(619) 286-9306

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-876%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$162,182

Down $35,434 (-18%) from 2020

Net Assets

Down

$92,822

Down $35,442 (-28%) from 2020

Liabilities

Up

$69,360

Up $8 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$6,214

Down $112,771 (-95%) from 2020

Expenses

Down

$60,663

Down $42,909 (-41%) from 2020

Net Income

Down

-$54,449

Down $69,862 (-453%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2018: $126,226Liabilities 2018: $29,874Net Assets 2018: $96,3522018Assets 2019: $142,471Liabilities 2019: $29,874Net Assets 2019: $112,5972019Assets 2020: $197,616Liabilities 2020: $69,352Net Assets 2020: $128,2642020Assets 2021: $162,182Liabilities 2021: $69,360Net Assets 2021: $92,8222021

Highlighted filing

2021

Assets$162,182
Liabilities$69,360
Net Assets$92,822
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $134,377Expenses 2018: $129,529Net Income 2018: $4,8482018Revenue 2019: $167,461Expenses 2019: $155,218Net Income 2019: $12,2432019Revenue 2020: $118,985Expenses 2020: $103,572Net Income 2020: $15,4132020Revenue 2021: $6,214Expenses 2021: $60,663Net Income 2021: -$54,4492021

Highlighted filing

2021

Revenue$6,214
Expenses$60,663
Net Income-$54,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$6,214
Mission and Program Overview

Mission

Our mission and purpose is to provide an avenue to secure funding for educational opportunities cultural involvement personal enhancement scholarships Provide educational opportunities for the acquisition of lifelong skills for living and employment Increase educational opportunities for underserved young people and adults in the San Diego community.

Program Services

DescriptionGrantsExpenses
Our mission and purpose is to provide an avenue to secure funding for educational opportunities cultural involvement personal enhancement scholarships Provide educational opportunities for the acquisition of lifelong skills for living and employment Increase educational opportunities for underserved young people and adults in the San Diego community.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURIEL SADLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Exo Foundation
EIN
33-0833621
Phone
6192869306
Address
PO BOX 880575, SAN DIEGO, CA 92168

Signing Officer

Name
Muriel Sadler
Title
Treasurer
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Larry Green CPA
Address
8753 BROADWAY STE C, LA MESA, CA 91941
Preparer
Larry Green
Phone
6196449142
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other related expenses $43861”

Other Expenses.2

“AKA RECEPTION $12313”

Other Expenses.3

“SOUVENIRS $2591”

Other Expenses.4

“TARGET V $524”

Other Expenses.5

“Community budget expense $500”

Other Expenses.6

“SCHOLARSHIP $500”

Other Expenses.7

“IVIES & VINES $250”

Other Expenses.8

“TARGET II $124”

Other Assets.1

“AMOUNT NEEDED TO BLANCE - Beginning $2 AMOUNT NEEDED TO BLANCE - Ending $0”

Total Liabilities.1

“Deferred - Beginning $69352 Deferred - Ending $69360”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060663
IRS990EZ/TotalRevenueAmt06214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0645259
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER RELATED EXPENSES $43861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AKA RECEPTION $12313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUVENIRS $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TARGET V $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY BUDGET EXPENSE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TARGET II $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMOUNT NEEDED TO BLANCE - Beginning $2 AMOUNT NEEDED TO BLANCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred - Beginning $69352 Deferred - Ending $69360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURIEL SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Muriel Sadler
ReturnHeader/Filer/BusinessNameControlTxt0EXOF
ReturnHeader/Filer/EIN0330833621
ReturnHeader/Filer/PhoneNum06192869306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880575
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330988001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY GREEN CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06196449142
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T13:58:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MURIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SADLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,182
Liabilities
$69,360
Net assets
$92,822
Revenue
$6,214
Expenses
$60,663
Net income
-$54,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.93$0.06$0.61$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.28$1.19$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.13$1.67$1.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$1.34$1.30$0.05