Civic Intelligence

Exodus Foundation Org

990PF • Fiscal year 2019 • EIN 56-2163753

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profile
13016 Eastfield Road Suite 200-222Huntersville, NC 28078

(704) 578-0771

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

-0.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

770%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,432

Down $3,979 (-13%) from 2018

Net Assets

Down

$26,432

Down $3,979 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$478,763

Up $423,702 (+770%) from 2018

Expenses

Up

$482,217

Up $441,705 (+1090%) from 2018

Net Income

Down

-$3,454

Down $18,003 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2011: $50,456Liabilities 2011: $02011Assets 2012: $37,642Liabilities 2012: $02012Assets 2013: $23,907Liabilities 2013: $02013Assets 2014: $38,813Liabilities 2014: $02014Assets 2015: $38,894Liabilities 2015: $0Net Assets 2015: $38,8942015Assets 2016: $16,486Liabilities 2016: $0Net Assets 2016: $16,4862016Assets 2017: $15,867Liabilities 2017: $0Net Assets 2017: $15,8672017Assets 2018: $30,411Liabilities 2018: $0Net Assets 2018: $30,4112018Assets 2019: $26,432Liabilities 2019: $0Net Assets 2019: $26,4322019Assets 2020: $21,423Liabilities 2020: $12020Assets 2021: $86,215Liabilities 2021: $0Net Assets 2021: $86,2152021Assets 2022: $1Liabilities 2022: $12022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $43,825Liabilities 2024: $0Net Assets 2024: $43,8252024

Highlighted filing

2019

Assets$26,432
Liabilities$0
Net Assets$26,432
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $51,175Expenses 2011: $32,017Net Income 2011: $19,1582011Revenue 2012: $42,388Expenses 2012: $38,186Net Income 2012: $4,2022012Revenue 2013: $19,752Expenses 2013: $36,213Net Income 2013: -$16,4612013Revenue 2014: $98,800Expenses 2014: $77,502Net Income 2014: $21,2982014Revenue 2015: $136,665Expenses 2015: $133,543Net Income 2015: $3,1222015Revenue 2016: $111,810Expenses 2016: $129,587Net Income 2016: -$17,7772016Revenue 2017: $68,938Expenses 2017: $69,557Net Income 2017: -$6192017Revenue 2018: $55,061Expenses 2018: $40,512Net Income 2018: $14,5492018Revenue 2019: $478,763Expenses 2019: $482,217Net Income 2019: -$3,4542019Revenue 2020: $44,795Expenses 2020: $46,561Net Income 2020: -$1,7662020Revenue 2021: $151,190Expenses 2021: $86,398Net Income 2021: $64,7922021Revenue 2022: $112,165Expenses 2022: $116,531Net Income 2022: -$4,3662022Revenue 2023: $69,830Expenses 2023: $127,579Net Income 2023: -$57,7492023Revenue 2024: $64,052Expenses 2024: $49,083Net Income 2024: $14,9692024

Highlighted filing

2019

Revenue$478,763
Expenses$482,217
Net Income-$3,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Madeline McClenneyDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Exodus Foundationorg
EIN
56-2163753
Address
13016 Eastfield Road Suite 200-222, Huntersville, NC 28078

Signing Officer

Name
Madeline McClenney
Title
President
Phone
7049479090
Signed
2020-07-11
Discuss with paid preparer
No

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7045780771
Raw XML Appendix311 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Contributions provide funding to cintinue mentor program with re-entryback into everyday life and supports the annual Restoration conferenceand supports the overall mission of ExodusFoundation
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Grant Funding helps support our cause for helping the formerlyincarcerated through the mentor program
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Individual & group mentoring Quarterly welcomeback celabrations Quarterly prisonreentry leader and advocacy Monthly Career networking groups
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Restoration Redemption and Reentry ConferenceAnnual conference event includes speakers forms and workshops to mentor the formerly incarceratedNo 2018
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ReturnHeader/FilingSecurityInformation/IPTm023:19:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Mat M Hill Rd 105-180
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ReturnHeader/PreparerPersonGrp/PhoneNum07045780771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lionel Sargent
ReturnHeader/ReturnTs02020-11-16T23:18:29-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,432
Liabilities
$0
Net assets
$26,432
Revenue
$478,763
Expenses
$482,217
Net income
-$3,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.64$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$1.28$0.58
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$1.12$1.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.51$0.86$0.65
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.79$4.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.69$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.12$1.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.37$1.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.99$0.78$0.21
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.20$0.36$0.16
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.42$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.51$0.32$0.19