Civic Intelligence

The Exodus Ranch

EIN 45-3849875 • 501(c)3 • Opelika, AL

Profile

Aiding children in difficult home situat

600 Andrews RoadOpelika, AL 36801-2602

www.theexodusranch.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$262,971

Up $14,032 (+5.6%) from 2023

Liabilities

Down

$3,993

Down $998 (-20%) from 2023

Net Assets

Up

$258,978

Up $15,030 (+6.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$81,722

Up $14,480 (+22%) from 2023

Expenses

Down

$66,692

Down $19,923 (-23%) from 2023

Net Income

Up

$15,030

Up $34,403 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2013: $40,971Liabilities 2013: $0Net Assets 2013: $40,9712013Assets 2014: $105,692Liabilities 2014: $0Net Assets 2014: $105,6922014Assets 2015: $125,304Liabilities 2015: $0Net Assets 2015: $125,3042015Assets 2016: $164,940Liabilities 2016: $0Net Assets 2016: $164,9402016Assets 2017: $177,466Liabilities 2017: $0Net Assets 2017: $177,4662017Assets 2018: $178,177Liabilities 2018: $4,817Net Assets 2018: $173,3602018Assets 2019: $180,011Liabilities 2019: $2,841Net Assets 2019: $177,1702019Assets 2020: $251,990Liabilities 2020: $6,218Net Assets 2020: $245,7722020Assets 2021: $265,343Liabilities 2021: $2,000Net Assets 2021: $263,3432021Assets 2022: $269,270Liabilities 2022: $5,949Net Assets 2022: $263,3212022Assets 2023: $248,939Liabilities 2023: $4,991Net Assets 2023: $243,9482023Assets 2024: $262,971Liabilities 2024: $3,993Net Assets 2024: $258,9782024

Highlighted filing

2024

Assets$262,971
Liabilities$3,993
Net Assets$258,978
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $48,565Expenses 2013: $11,662Net Income 2013: $36,9032013Revenue 2014: $73,802Expenses 2014: $9,081Net Income 2014: $64,7212014Revenue 2015: $38,625Expenses 2015: $19,013Net Income 2015: $19,6122015Revenue 2016: $61,314Expenses 2016: $21,678Net Income 2016: $39,6362016Revenue 2017: $71,553Expenses 2017: $59,027Net Income 2017: $12,5262017Revenue 2018: $64,898Expenses 2018: $64,858Net Income 2018: $402018Revenue 2019: $54,510Expenses 2019: $50,700Net Income 2019: $3,8102019Revenue 2020: $130,961Expenses 2020: $62,359Net Income 2020: $68,6022020Revenue 2021: $107,616Expenses 2021: $90,045Net Income 2021: $17,5712021Revenue 2022: $79,389Expenses 2022: $79,411Net Income 2022: -$222022Revenue 2023: $67,242Expenses 2023: $86,615Net Income 2023: -$19,3732023Revenue 2024: $81,722Expenses 2024: $66,692Net Income 2024: $15,0302024

Highlighted filing

2024

Revenue$81,722
Expenses$66,692
Net Income$15,030
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$262,971
Liabilities
$3,993
Net assets
$258,978
Revenue
$81,722
Expenses
$66,692
Net income
$15,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$0.82$0.67$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.44$0.67$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.79$0.79$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$1.08$0.90$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.06$2.46$1.31$0.62$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$0.55$0.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$0.65$0.65$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.72$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.61$0.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.39$0.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.74$0.09$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.49$0.12$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$81,722
Mission and Program Overview

Mission

Aiding children in difficult home situat

Program Services

DescriptionGrantsExpenses
In 2024 we took care of 15 children by providing food, shelter, transportation, healthcare, and a comfortable quality of life-$57,586
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly TuftsPresidentFT$0--
Joseph TuftsSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
The Exodus Ranch
EIN
45-3849875
In Care Of
% Shelly Tufts
Phone
3343284192
Address
600 Andrews Road, Opelika, AL 36801-2602

Signing Officer

Name
Shelly Tufts
Title
Vice President
Phone
3343284192
Signed
2025-04-29
Discuss with paid preparer
No

Preparer

Firm
Richard M Byerly LLC
Address
202 Beach Dr, West Yellowstone, MT 59758
Preparer
Richard M Byerly
Phone
3347407037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,880Childrens Clothing 4,595Childrens Food 5,706Childrens Misc 5,023Advertising 656Office Supplies 399Maintenance 5,428Fuel 1,293Bank Fees 22Storage 2,200Travel 5,769Childrens Entertainment 2,171Misc 1,333Childrens Services 11,826”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCC 2,991 1,993EIDL 2,000 2,000”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelly Tufts
IRS990EZ/BooksInCareOfDetail/PhoneNum03343284192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Andrews Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Opelika
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0368012602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262971
IRS990EZ/GrossReceiptsAmt081722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220538
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212658
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258978
IRS990EZ/OccupancyRentUtltsAndMaintAmt011591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt090.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelly Tufts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Tufts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aiding children in difficult home situat
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2024 we took care of 15 children by providing food, shelter, transportation, healthcare, and a comfortable quality of life
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066692
IRS990EZ/TotalProgramServiceExpensesAmt057586
IRS990EZ/TotalRevenueAmt081722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEEXODUSRANCH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72560
IRS990ScheduleA/PublicSupportPY170Pct00.78600
IRS990ScheduleA/PublicSupportTotal170Amt0338786
IRS990ScheduleA/SubstantialContributorsTotAmt0128144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466930
IRS990ScheduleA/TotalSupportAmt0466930
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,880Childrens Clothing 4,595Childrens Food 5,706Childrens Misc 5,023Advertising 656Office Supplies 399Maintenance 5,428Fuel 1,293Bank Fees 22Storage 2,200Travel 5,769Childrens Entertainment 2,171Misc 1,333Childrens Services 11,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCC 2,991 1,993EIDL 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY TUFTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03343284192
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Exodus Ranch
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0453849875
ReturnHeader/Filer/InCareOfNm0% Shelly Tufts
ReturnHeader/Filer/PhoneNum03343284192
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Andrews Road
ReturnHeader/Filer/USAddress/CityNm0Opelika
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0368012602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271656710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard M Byerly LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Beach Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Yellowstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059758
ReturnHeader/PreparerPersonGrp/PhoneNum03347407037
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M BYERLY
ReturnHeader/ReturnTs02025-05-20T11:53:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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