Civic Intelligence

Exodus Foundation Org

990PF • Fiscal year 2023 • EIN 56-2163753

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

(704) 709-9154

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE T23 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-83%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE T23 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE T23 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

34th percentile

-38%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE T23 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2022

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$69,830

Down $42,335 (-38%) from 2022

Expenses

Up

$127,579

Up $11,048 (+9.5%) from 2022

Net Income

Down

-$57,749

Down $53,383 (-1223%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$69,830
Expenses$127,579
Net Income-$57,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay90th 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
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7047099154
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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 continue 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/Description1Txt0In 2023 Exodus Foundationorg continued building relationships with local and national partners
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1410231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt162674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1862
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01556
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior period Adjustment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline McClenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07049479090
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/DisasterReliefTxt0Hurricane Helene North Carolina
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exodus Foundationorg
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0562163753
ReturnHeader/Filer/USAddress/AddressLine1Txt013016 Eastfield Road Suite 200-214
ReturnHeader/Filer/USAddress/CityNm0Huntersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Mat M Hill Rd 105-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07047099154
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lionel Sargent
ReturnHeader/ReturnTs02025-09-25T17:58:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$69,830
Expenses
$127,579
Net income
-$57,749
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
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