Civic Intelligence

The Exodus Ranch

990EZ • Fiscal year 2021 • EIN 45-3849875

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.THEEXODUSRANCH.COM
600 Andrews RoadOpelika, AL 36801-2602

(334) 328-4192

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

60th percentile

16%

Higher net margin than 60% 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

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$265,343

Up $13,353 (+5.3%) from 2020

Net Assets

Up

$263,343

Up $17,571 (+7.1%) from 2020

Liabilities

Down

$2,000

Down $4,218 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$107,616

Down $23,345 (-18%) from 2020

Expenses

Up

$90,045

Up $27,686 (+44%) from 2020

Net Income

Down

$17,571

Down $51,031 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2021

Assets$265,343
Liabilities$2,000
Net Assets$263,343
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$107,616
Expenses$90,045
Net Income$17,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$107,616
Mission and Program Overview

Mission

Aiding children in difficult home situat

Program Services

DescriptionGrantsExpenses
In 2021 we took care of 20 children by providing food, shelter, transportation, healthcare, and a comfortable quality of life-$39,482
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Exodus Ranch
EIN
45-3849875
Address
600 Andrews Road, Opelika, AL 36801-2602

Signing Officer

Name
Shelly Tufts
Title
Vice President
Phone
3343284192
Signed
2022-04-21
Discuss with paid preparer
No

Preparer

Firm
Byerly & Associates LLC
Address
730 N Dean Rd ST 300, Auburn, AL 36830
Preparer
Richard M Byerly
Phone
3347411040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,543Childrens Clothing 9,380Childrens Food 9,484Childrens Misc 7,894Office Supplies 4,591RE Tax 295Janitorial 729Repairs 9,923Travel 2,497Business Registration 200Equip Rental 3,339Fuel 771”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCC 4,218 0EIDL 2,000 2,000”

Raw XML Appendix132 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/BOYAmt093781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265343
IRS990EZ/GrossReceiptsAmt0107616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158209
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263343
IRS990EZ/OccupancyRentUtltsAndMaintAmt031499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt090.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelly Tufts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aiding children in difficult home situat
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021 we took care of 20 children by providing food, shelter, transportation, healthcare, and a comfortable quality of life
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090045
IRS990EZ/TotalProgramServiceExpensesAmt039482
IRS990EZ/TotalRevenueAmt0107616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEEXODUSRANCH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70510
IRS990ScheduleA/PublicSupportPY170Pct00.76120
IRS990ScheduleA/PublicSupportTotal170Amt0302524
IRS990ScheduleA/SubstantialContributorsTotAmt0126514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429038
IRS990ScheduleA/TotalSupportAmt0429038
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 8,543Childrens Clothing 9,380Childrens Food 9,484Childrens Misc 7,894Office Supplies 4,591RE Tax 295Janitorial 729Repairs 9,923Travel 2,497Business Registration 200Equip Rental 3,339Fuel 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCC 4,218 0EIDL 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Tufts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03343284192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Exodus Ranch
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0453849875
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Andrews Road
ReturnHeader/Filer/USAddress/CityNm0Opelika
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0368012602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271656710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byerly & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 N Dean Rd ST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03347411040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Byerly
ReturnHeader/ReturnTs02022-06-30T15:33:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tufts
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
$265,343
Liabilities
$2,000
Net assets
$263,343
Revenue
$107,616
Expenses
$90,045
Net income
$17,571
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
2021Detailed filing. Detailed filing data is available for this year.$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