Civic Intelligence

Exodus Foundation Org

990PF • Fiscal year 2020 • EIN 56-2163753

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
13016 Eastfield Road Suite 200-214Huntersville, NC 28078

(704) 578-0771

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

-3.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-91%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$21,423

Flat from 2020

Net Assets

$21,423

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Flat

$44,795

Flat from 2020

Expenses

Flat

$46,561

Flat from 2020

Net Income

Flat

-$1,766

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $0Net Assets 2020: $21,4232020Assets 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

2020

Assets$21,423
Liabilities$0
Net Assets$21,423
Open 2020 Filing

Operations Trend

Revenue Growth12th 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 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

2020

Revenue$44,795
Expenses$46,561
Net Income-$1,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay91st 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 200-214, Huntersville, NC 28078

Signing Officer

Name
Madeline McClenney
Title
President
Phone
7049479090
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7045780771
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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/Description2Txt0Restoration Redemption and Reentry ConferenceAnnual conference event includes speakers forms and workshops to mentor the formerly incarceratedNo 2018
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76991
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14453
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0SBA Grant
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline McClenney
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,423
Liabilities
$0
Net assets
$21,423
Revenue
$44,795
Expenses
$46,561
Net income
-$1,766
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
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.45$0.47$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.45$0.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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