Civic Intelligence

Exodus Prison Ministry

990EZ • Fiscal year 2019 • EIN 75-1918140

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileEXODUSPRISONMINISTRY.ORG
4243 34th StreetLubbock, TX 79410

(806) 791-3673

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,332

Down $16,304 (-41%) from 2018

Net Assets

Down

$23,332

Down $16,304 (-41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$101,079

Up $23,982 (+31%) from 2018

Expenses

Down

$79,402

Down $14,463 (-15%) from 2018

Net Income

Up

$21,677

Up $38,445 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $17,821Liabilities 2011: $02011Assets 2012: $33,413Liabilities 2012: $02012Assets 2013: $35,436Liabilities 2013: $02013Assets 2014: $94,690Liabilities 2014: $0Net Assets 2014: $94,6902014Assets 2015: $51,966Liabilities 2015: $0Net Assets 2015: $51,9662015Assets 2016: $65,159Liabilities 2016: $0Net Assets 2016: $65,1592016Assets 2017: $54,608Liabilities 2017: $02017Assets 2018: $39,636Net Assets 2018: $39,6362018Assets 2019: $23,332Net Assets 2019: $23,3322019Assets 2020: $63,828Net Assets 2020: $63,8282020Assets 2021: $109,386Net Assets 2021: $109,3862021Assets 2022: $115,811Net Assets 2022: $115,8112022Assets 2023: $104,876Net Assets 2023: $104,8762023Assets 2024: $79,682Net Assets 2024: $79,6822024

Highlighted filing

2019

Assets$23,332
Liabilities-
Net Assets$23,332
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,068Expenses 2011: $150,386Net Income 2011: -$18,3182011Revenue 2012: $199,867Expenses 2012: $184,275Net Income 2012: $15,5922012Revenue 2013: $229,353Expenses 2013: $193,917Net Income 2013: $35,4362013Revenue 2014: $281,257Expenses 2014: $222,001Net Income 2014: $59,2562014Revenue 2015: $165,433Expenses 2015: $232,936Net Income 2015: -$67,5032015Revenue 2016: $170,185Expenses 2016: $150,411Net Income 2016: $19,7742016Revenue 2017: $108,031Expenses 2017: $110,313Net Income 2017: -$2,2822017Revenue 2018: $77,097Expenses 2018: $93,865Net Income 2018: -$16,7682018Revenue 2019: $101,079Expenses 2019: $79,402Net Income 2019: $21,6772019Revenue 2020: $97,961Expenses 2020: $92,196Net Income 2020: $5,7652020Revenue 2021: $105,507Expenses 2021: $62,209Net Income 2021: $43,2982021Revenue 2022: $90,687Expenses 2022: $79,433Net Income 2022: $11,2542022Revenue 2023: $52,579Expenses 2023: $66,290Net Income 2023: -$13,7112023Revenue 2024: $51,722Expenses 2024: $76,916Net Income 2024: -$25,1942024

Highlighted filing

2019

Revenue$101,079
Expenses$79,402
Net Income$21,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$101,079
Mission and Program Overview

Mission

Furnishing bibles and bible studies to prisoners.

Program Services

DescriptionGrantsExpenses
PROVIDE BIBLES & BIBLE STUDIES TO PRISONERS-$79,402
FURNISH BIBLES & BIBLE STUDIES TO PRISONERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VESTAL BLAKELYBoard Member-$0--
ELIZABETH GILMORESecretary/Tr-$0--
DALE GRUSINGBoard Member-$0--
D J HASTINGSBoard Member-$0--
DON JENNINGSVice-Preside-$0--
CLIFF STOGNERPresident-$0--
DON WORKMANBoard Member-$0--
BILL HURTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Exodus Prison Ministry
EIN
75-1918140
Phone
8067913673
Address
4243 34TH STREET, LUBBOCK, TX 79410

Signing Officer

Name
Elizabeth Gilmore
Title
Secretary/treasurer
Phone
8067913673
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Hyer-anderson Bkpg & Tax Service Inc
Address
3812 34TH STREET, LUBBOCK, TX 79410-2636
Preparer
Patrick G Grau
Phone
8067933078
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting services 2,057 computer services 827 kitchen expense 126 insurance 3,958 mainrenance 3,321 postage & shipping 33,453 printing services 23,324 supplies 4,709 telephone 1,695 utilities 5,932 total 79,402”

Form 990-ez, Part I, Line 20

“Prior period adjustments 1,976 prior period adjustments -39,957”

Form 990-ez, Part III, Line 31

“Provide bibles & bible studies to prisoners”

Form 990-ez, Part V, Line 35B

“HAD NO FUNDRAISERS”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CLIFF STOGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08067913673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04253 HUNT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0101079
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VESTAL BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE GRUSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D J HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIFF STOGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-37981
IRS990EZ/OtherExpensesTotalAmt079402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISHING BIBLES AND BIBLE STUDIES TO PRISONERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISH BIBLES & BIBLE STUDIES TO PRISONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BIBLES & BIBLE STUDIES TO PRISONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079402
IRS990EZ/TotalProgramServiceExpensesAmt079402
IRS990EZ/TotalRevenueAmt0101079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EXODUSPRISONMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161833
IRS990ScheduleA/Total509Grp/TotalAmt0615392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING SERVICES 2,057 COMPUTER SERVICES 827 KITCHEN EXPENSE 126 INSURANCE 3,958 MAINRENANCE 3,321 POSTAGE & SHIPPING 33,453 PRINTING SERVICES 23,324 SUPPLIES 4,709 TELEPHONE 1,695 UTILITIES 5,932 TOTAL 79,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 1,976 PRIOR PERIOD ADJUSTMENTS -39,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE BIBLES & BIBLE STUDIES TO PRISONERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAD NO FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067913673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS PRISON MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0751918140
ReturnHeader/Filer/PhoneNum08067913673
ReturnHeader/Filer/USAddress/AddressLine1Txt04243 34TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079410
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC46E0CC0ECFF0C7B6A5A3C71B5CA3D2F488838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.251.193.23
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721541218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYER-ANDERSON BKPG & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03812 34TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794102636
ReturnHeader/PreparerPersonGrp/PhoneNum08067933078
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK G GRAU
ReturnHeader/ReturnTs02020-05-27T11:29:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,332
Liabilities
-
Net assets
$23,332
Revenue
$101,079
Expenses
$79,402
Net income
$21,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.52$0.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.53$0.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.91$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.06$0.62$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.01$0.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.77$0.94$0.17
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$1.08$1.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.70$1.50$0.20
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.65$2.33$0.68
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.81$2.22$0.59
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$2.29$1.94$0.35
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$2.00$1.84$0.16
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.32$1.50$0.18