Civic Intelligence

The Exodus Road Inc

EIN 46-1384815 • 501(c)3 • Colorado Springs, CO

Profile

The Exodus Roard empowers the deliverance of sex slaves by working with teams already on the ground finding and freeing victims with local police. The Exodus Road fuels this work by providing covert gear, operational funding, training, and networking support.

PO Box 64063Colorado Springs, CO 80962

www.theexodusroad.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,973

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$680,263

Up $54,665 (+8.7%) from 2023

Liabilities

Down

$123,543

Down $26,067 (-17%) from 2023

Net Assets

Up

$556,720

Up $80,732 (+17%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$3,702,712

Up $688,840 (+23%) from 2023

Expenses

Up

$3,621,980

Up $335,128 (+10%) from 2023

Net Income

Up

$80,732

Up $353,712 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $64,344Liabilities 2013: $12,542Net Assets 2013: $51,8022013Assets 2014: $202,066Liabilities 2014: $21,225Net Assets 2014: $180,8412014Assets 2015: $254,121Liabilities 2015: $24,223Net Assets 2015: $229,8982015Assets 2016: $209,311Liabilities 2016: $32,365Net Assets 2016: $176,9462016Assets 2017: $617,249Liabilities 2017: $67,187Net Assets 2017: $550,0622017Assets 2018: $674,894Liabilities 2018: $81,737Net Assets 2018: $593,1572018Assets 2019: $412,031Liabilities 2019: $64,928Net Assets 2019: $347,1032019Assets 2020: $802,949Liabilities 2020: $38,826Net Assets 2020: $764,1232020Assets 2021: $1,081,150Liabilities 2021: $43,780Net Assets 2021: $1,037,3702021Assets 2022: $811,990Liabilities 2022: $63,022Net Assets 2022: $748,9682022Assets 2023: $625,598Liabilities 2023: $149,610Net Assets 2023: $475,9882023Assets 2024: $680,263Liabilities 2024: $123,543Net Assets 2024: $556,7202024

Highlighted filing

2024

Assets$680,263
Liabilities$123,543
Net Assets$556,720
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $596,384Expenses 2013: $545,908Net Income 2013: $50,4762013Revenue 2014: $885,917Expenses 2014: $756,878Net Income 2014: $129,0392014Revenue 2015: $1,189,578Expenses 2015: $1,140,521Net Income 2015: $49,0572015Revenue 2016: $1,555,158Expenses 2016: $1,608,110Net Income 2016: -$52,9522016Revenue 2017: $2,134,890Expenses 2017: $1,761,774Net Income 2017: $373,1162017Revenue 2018: $2,420,376Expenses 2018: $2,564,642Net Income 2018: -$144,2662018Revenue 2019: $2,046,393Expenses 2019: $2,292,447Net Income 2019: -$246,0542019Revenue 2020: $2,863,963Expenses 2020: $2,447,117Net Income 2020: $416,8462020Revenue 2021: $3,374,544Expenses 2021: $3,098,034Net Income 2021: $276,5102021Revenue 2022: $2,996,988Expenses 2022: $3,277,484Net Income 2022: -$280,4962022Revenue 2023: $3,013,872Expenses 2023: $3,286,852Net Income 2023: -$272,9802023Revenue 2024: $3,702,712Expenses 2024: $3,621,980Net Income 2024: $80,7322024

Highlighted filing

2024

Revenue$3,702,712
Expenses$3,621,980
Net Income$80,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$680,263
Liabilities
$123,543
Net assets
$556,720
Revenue
$3,702,712
Expenses
$3,621,980
Net income
$80,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$3.70$3.62$0.08
2023Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$3.01$3.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$3.00$3.28$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$3.37$3.10$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$2.86$2.45$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$2.05$2.29$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$2.42$2.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$2.13$1.76$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.56$1.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.89$0.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.60$0.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$3,774,527
Mission and Program Overview

Mission

The exodus road envisions a world where humans are never bought, sold, or exploited. We partner with law enforcement to find and free trafficked people, train and educate officers and everyday citizens to protect their communities, and empower survivors with restorative care on their journey to freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,447$496,285▲ $140,838
Savings and Temporary Cash Investments$121,005$120,023▼ $982
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$30,353$22,472▼ $7,881
Accounts Receivable-$8,870-
Intangible Assets$8,309$8,309→ $0
Land, Buildings, and Equipment, Net$1,096--
Total Assets$625,598$680,263▲ $54,665
Other Assets Total$59,388$24,304▼ $35,084
Liabilities
Accounts Payable and Accrued Expenses$90,222$99,239▲ $9,017
Other Liabilities$59,388$24,304▼ $35,084
Total Liabilities$149,610$123,543▼ $26,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,192$534,891▲ $126,699
Net Assets With Donor Restrictions$67,796$21,829▼ $45,967
Total Net Assets Fund Balance$475,988$556,720▲ $80,732
Total Liabilities and Net Assets / Fund Balance$625,598$680,263▲ $54,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,744$46,744
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ParkerCEO/vice CHAFT$123,414$22,559$145,973
Andrew HoskinsCOOFT$125,580$15,831$141,411
Preston GoffVP of GlobalFT$104,284$12,935$117,219

Board Members and Trustees

NameTitle
Steve LeighBoard Chair
Ted RusinoffBoard Chair
Cassie MartinBoard Member
Craig MorganBoard Member
Edwin DesamourBoard Member
Griffin StewartBoard Member
Hollie SmithBoard Member
Soula ParassidisBoard Member
Alece Ronzino PeltonSecretary
Nate GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,666,361
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$35,604
All Other Contributions
$3,325,892
Change in Net Assets
$80,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$279,000
Other Non Cash Contri Table4$18,200
Total Noncash Contributions6$297,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,527
Revenue Not Reported on Financial Statements
$-71,815
Revenue Not Reported on Form 990
$680,788
Other Revenue Adjustments
$-71,815
Total Revenue per Audited Statements
$4,455,315
Total Revenue per Form 990
$3,702,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,498
Salaries, Compensation, and Employee Benefits$1,112,040
Grants and Similar Amounts Paid$1,052,405
Total Fundraising Expense$460,049
Professional Fundraising Fees$101,037

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$718,536--$718,536
Other Salaries and Wages$474,815$84,188$153,893$712,896
Fees for Services Other$286,236$85,538$4,760$376,534
Grants to Domestic Orgs$333,869--$333,869
Current Officers, Directors, Trustees, and Key Employees$243,592$14,597$29,195$287,384
Information Technology$154,075$5,551$15,264$174,890
Travel$125,528$59$20,507$146,094
All Other Expenses$54,283$33,951$16,839$105,073
Fees for Services Professional Fundraising--$101,037$101,037
Payroll Taxes$50,161$7,664$14,178$72,003
Office Expenses$21,532$9,784$16,182$47,498
Occupancy$33,888$3,386$6,264$43,538
Other Expenses$38,404$6,513$30,164$30,164
Other Employee Benefits$17,348$5,039$7,617$30,004
Insurance$18,306$2,797$5,174$26,277
Advertising$17,189-$7,931$25,120
Interest$12,143$1,855$3,432$17,430
Conferences and Meetings$6,559$1,052$6,439$14,050
Fees for Services Accounting-$11,403-$11,403
Pension Plan Contributions$5,631$1,479$2,643$9,753
Fees for Services Legal$4,820$737$1,362$6,919
Depreciation Depletion$764$117$216$1,097
Total Functional Expenses$2,884,936$276,995$460,049$3,621,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,374,583
Expenses per Audited Statements$3,621,980
Total Expenses per Form 990$3,621,980
Expenses Not Reported on Form 990$752,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Last Horizons Consulting---$284,765
Unchained---$39,104

International Summary

Spending
$1,140,946

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ThailandGrants to RecipientsCombat Trafficking--$476,663
Latin AmericaGrants to RecipientsCombat Trafficking--$242,443
PhilippinesGrants to RecipientsCombat Trafficking--$207,848
BrazilGrants to RecipientsCombat Trafficking--$126,772
IndiaGrants to RecipientsConbat Trafficking--$87,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,037
Fundraising Gross Income$96,897
Fundraising Direct Expenses$71,815

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,766$45,766-$45,766
Toff$44,662$28,993$1,640$27,353
Total Events$112,566$96,897$71,815$25,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ctsi - Matt ParkerSpouse of CEOInvestigative WorkNo$45,000
Ngs - Matt ParkerSpouse of CEOFundraising WorkNo$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$24,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Laura parker jonathan matthew parker ceo former ceo spousal relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's finance manager and ceo for clerical accuracy. The form 990 is then reviewed by the organization's board of directors prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The exodus road requires its board members and officers to complete conflict of interest disclosure statements on an annual basis. Statements are reviewed by the chair, vice-chair, and secretary of the board. The chair of the board is responsible for monitoring the policy on a regular and consistent basis. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and any following board vote.”

Form 990, Page 6, Part VI, Line 15A

“The independent members of the executive compensation committee oversee the establishment of executive pay. The committee receives data reports and recommendations from the executive committee and is responsible for collecting additional data and setting executive level salary. Comparability data is used including colorado nonprofits salary and benefits survey and the guidestar compensation report. All compensation related discussions and decisions reached are reported back to the board and reported in committee and board minutes.”

Form 990, Page 6, Part VI, Line 15B

“The independent members of the executive compensation committee oversee the establishment of other officers and key employees' pay. The committee receives data reports and recommendations from the executive committee and is responsible for collecting additional data and setting executive level salary. Comparability data is used including colorado nonprofits salary and benefits survey and the guidestar compensation report. All compensation related discussions and decisions reached are reported back to the board and reported in committee and board minutes.”

Form 990, Page 6, Part VI, Line 19

“The exodus road makes its govering documents and conflict of interest statements available upon request. The financial statements are listed on the ter website.”

Filing and Contact Details

Filer

Filer Name
The Exodus Road Inc
EIN
46-1384815
Phone
7199419755
Address
PO BOX 64063, COLORADO SPRINGS, CO 80962

Signing Officer

Name
Laura Parker
Title
CEO/vice Chair
Phone
7199419755
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Parker
Formed
2012
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
24

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The exodus road envisions a world where humans are never bought, sold, or exploited. We partner with law enforcement to find and free trafficked people, train and educate officers and everyday citizens to protect their communities, and empower survivors with restorative care on their journey to freedom.”

Form 990, Part IX, Line 11G

“Payrollprocessingfees 5,327 814 1,506 hiring&relocation 1,621 248 458 admin&financeservices 0 6,472 2,796 professionalservices-other 279,288 78,004 0 total 286,236 85,538 4,760”

Form 990, Part XI, Line 9

“Fundraising events net costs 71,815 fundraising events net costs -71,815”

Financial Statement Notes

Schedule D, Page 3, Part X

“Exodus qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal income tax on income related to its exempt purpose. Accordingly, no income tax provision has been recorded. Exodus' form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date filed. Management of exodus believes that it does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising events net costs -71,815”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events net costs 71,815”

Raw XML AppendixShowing 400 of 680 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
IRS990/AccountantCompileOrReviewInd0false
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IRS990/ActivityOrMissionDesc0THE EXODUS ROAD ENVISIONS A WORLD WHERE HUMANS ARE NEVER BOUGHT, SOLD, OR EXPLOITED. WE PARTNER WITH LAW ENFORCEMENT TO FIND AND FREE TRAFFICKED PEOPLE, TRAIN AND EDUCATE OFFICERS AND EVERYDAY CITIZENS TO PROTECT THEIR COMMUNITIES, AND EMPOWER SURVIVORS WITH RESTORATIVE CARE ON THEIR JOURNEY TO FREEDOM.
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IRS990/Desc0COMBATTING HUMAN TRAFFICKING: THE EXODUS ROAD COMBATTED HUMAN TRAFFICKING BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES THROUGH TRAINING AND EDUCATION TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM THROUGH AFTERCARE PROGRAMMING. IN 2024, TER WORKED WITH POLICE TO HELP REMOVE 400 INDIVIDUALS FROM TRAFFICKING SITUATIONS AND HELPED ARREST 445 OFFENDERS, SUPPORTED 415 WITH AFTERCARE SERVICES, AND TRAINED 18,648 OFFICERS AND CITIZENS. IN ACCORDANCE WITH FORM 990 INSTRUCTIONS, PROGRAM EXPENSES REPORTED IN LINE 4A DO NOT INCLUDE 780,788 OF VALUE-IN-KIND PROGRAM SUPPORT UTILIZED BY THE EXODUS ROAD FOR 2024.
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