Civic Intelligence

Exodus Ministries Inc

990 • Fiscal year 2020 • EIN 75-2204582

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.exodusministries.org
Dallas, TX
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$649,640

Up $160,829 (+33%) from 2019

Net Assets

Up

$644,199

Up $159,980 (+33%) from 2019

Liabilities

Up

$5,441

Up $849 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$664,132

Up $153,569 (+30%) from 2019

Expenses

Up

$504,152

Up $63,109 (+14%) from 2019

Net Income

Up

$159,980

Up $90,460 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $260,663Liabilities 2010: $1,982Net Assets 2010: $258,6812010Assets 2011: $355,823Liabilities 2011: $106,614Net Assets 2011: $249,2092011Assets 2012: $339,616Liabilities 2012: $87,911Net Assets 2012: $251,7052012Assets 2013: $345,701Liabilities 2013: $70,097Net Assets 2013: $275,6042013Assets 2014: $403,186Liabilities 2014: $66,631Net Assets 2014: $336,5552014Assets 2015: $471,497Liabilities 2015: $85,144Net Assets 2015: $386,3532015Assets 2016: $470,970Liabilities 2016: $48,698Net Assets 2016: $422,2722016Assets 2017: $470,385Liabilities 2017: $50,257Net Assets 2017: $420,1282017Assets 2018: $437,428Liabilities 2018: $22,729Net Assets 2018: $414,6992018Assets 2019: $488,811Liabilities 2019: $4,592Net Assets 2019: $484,2192019Assets 2020: $649,640Liabilities 2020: $5,441Net Assets 2020: $644,1992020Assets 2021: $818,367Liabilities 2021: $0Net Assets 2021: $818,3672021Assets 2022: $1,040,983Liabilities 2022: $0Net Assets 2022: $1,040,9832022Assets 2023: $1,104,100Liabilities 2023: $0Net Assets 2023: $1,104,1002023Assets 2024: $1,336,682Liabilities 2024: $43,848Net Assets 2024: $1,292,8342024

Highlighted filing

2020

Assets$649,640
Liabilities$5,441
Net Assets$644,199
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $209,919Expenses 2010: $279,367Net Income 2010: -$69,4482010Expenses 2011: $357,0762011Revenue 2012: $295,118Expenses 2012: $293,171Net Income 2012: $1,9472012Revenue 2013: $301,267Expenses 2013: $277,368Net Income 2013: $23,8992013Revenue 2014: $417,817Expenses 2014: $356,866Net Income 2014: $60,9512014Revenue 2015: $407,377Expenses 2015: $357,579Net Income 2015: $49,7982015Revenue 2016: $396,088Expenses 2016: $360,169Net Income 2016: $35,9192016Revenue 2017: $404,149Expenses 2017: $406,293Net Income 2017: -$2,1442017Revenue 2018: $433,965Expenses 2018: $405,485Net Income 2018: $28,4802018Revenue 2019: $510,563Expenses 2019: $441,043Net Income 2019: $69,5202019Revenue 2020: $664,132Expenses 2020: $504,152Net Income 2020: $159,9802020Revenue 2021: $735,130Expenses 2021: $560,962Net Income 2021: $174,1682021Revenue 2022: $799,922Expenses 2022: $577,306Net Income 2022: $222,6162022Revenue 2023: $665,564Expenses 2023: $602,447Net Income 2023: $63,1172023Revenue 2024: $819,209Expenses 2024: $610,651Net Income 2024: $208,5582024

Highlighted filing

2020

Revenue$664,132
Expenses$504,152
Net Income$159,980
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Exodus Ministries empowers formerly incarcerated mothers and their children to achieve a productive and fulfilling life through Jesus Christ.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$649,640
Liabilities
$5,441
Net assets
$644,199
Revenue
$664,132
Expenses
$504,152
Net income
$159,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$0.82$0.61$0.21
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.67$0.60$0.06
2022Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.80$0.58$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.74$0.56$0.17
2020Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.66$0.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.51$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$0.43$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.40$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.39$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.30$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.36
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.21$0.28$0.07