Civic Intelligence

The Exodus Projects

990EZ • Fiscal year 2022 • EIN 81-1200149

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

25353 State Street Unit DCrete, IL 60417

(708) 672-7520

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$80,037

Down $44,595 (-36%) from 2021

Net Assets

$80,037

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,309

Down $56,649 (-47%) from 2021

Expenses

Up

$108,904

Up $52,187 (+92%) from 2021

Net Income

Down

-$44,595

Down $108,836 (-169%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $3,615Liabilities 2016: $02016Assets 2017: $23,623Liabilities 2017: $02017Assets 2018: $14,625Liabilities 2018: $02018Assets 2019: $9,299Liabilities 2019: $02019Assets 2020: $60,391Liabilities 2020: $02020Assets 2021: $124,632Liabilities 2021: $02021Assets 2022: $80,037Net Assets 2022: $80,0372022Assets 2023: $318,550Liabilities 2023: $76,336Net Assets 2023: $242,2142023Assets 2024: $258,686Liabilities 2024: $0Net Assets 2024: $258,6862024

Highlighted filing

2022

Assets$80,037
Liabilities-
Net Assets$80,037

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $8,565Expenses 2016: $4,950Net Income 2016: $3,6152016Revenue 2017: $42,734Expenses 2017: $22,725Net Income 2017: $20,0092017Revenue 2018: $47,188Expenses 2018: $56,185Net Income 2018: -$8,9972018Revenue 2019: $38,596Expenses 2019: $43,921Net Income 2019: -$5,3252019Revenue 2020: $81,418Expenses 2020: $30,326Net Income 2020: $51,0922020Revenue 2021: $120,958Expenses 2021: $56,717Net Income 2021: $64,2412021Revenue 2022: $64,309Expenses 2022: $108,904Net Income 2022: -$44,5952022Revenue 2023: $246,224Expenses 2023: $84,047Net Income 2023: $162,1772023Revenue 2024: $136,258Expenses 2024: $119,786Net Income 2024: $16,4722024

Highlighted filing

2022

Revenue$64,309
Expenses$108,904
Net Income-$44,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$73,675
Mission and Program Overview

Mission

We are a community of disciples committed to serve urban communities by adopting families, making disciples, and planting churches. Our vision is to be a bridge from the community to the church. We exist to serve the urban community, make disciples, and develop local, national and international missionaries. This ministry consists of creating and implementing various programs and activities to serve the community. The exodus projects provides opportunities for kids to interact with people who care about them. Just as important is that our outreach provides opportunity for our volunteers to serve, bless and show love to some of the most underserved children in america. Many of our events are non- threatening and simply consist of spending some time with often neglected children. Often our time is our witness.

Program Services

DescriptionGrantsExpenses
WE HELD SEVERAL EVENTS FOR THE CHILDREN AND THE COMMUNITY INCLUDING MUSIC IN THE PARK, PRAISE & WORSHIP, FAMILY GATHERING AND DESSERT PARTY.-$99,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH VANTILTreasurer-$0--
COREY BUCHANANPresidentPT$0--
TIM GIBBONSSecretary-$0--
ANTHONY BUCKDirector-$0--
SHERMAN TAYLORDirector-$0--
WILLARD HIGHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundr$18,664$17,114$9,366$7,748
Total Events$18,664$17,114$9,366$7,748
Filing and Contact Details

Filer

Filer Name
The Exodus Projects
EIN
81-1200149
Phone
7086727520
Address
25353 STATE STREET UNIT D, CRETE, IL 60417

Signing Officer

Name
Corey Buchanan
Title
President
Phone
7083632568
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Randal K Mis Accounting Group
Address
812 CEDAR PKWY, SCHERERVILLE, IN 46375
Preparer
Randal K Mis CPA
Phone
2198648541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,156 travel 97 insurance 400 outreach expense 58,806 outside services 32,489 social assistance 350 promotional expense 5,152 paypal fees 268 website expense 516 miscellaneous expense 963 bank service charges 210 total 101,407

Form 990-ez, Part III

We are a community of disciples committed to serve urban communities by adopting families, making disciples, and planting churches. Our vision is to be a bridge from the community to the church. We exist to serve the urban community, make disciples, and develop local, national and international missionaries. This ministry consists of creating and implementing various programs and activities to serve the community. The exodus projects provides opportunities for kids to interact with people who care about them. Just as important is that our outreach provides opportunity for our volunteers to serve, bless and show love to some of the most underserved children in america. Many of our events are non- threatening and simply consist of spending some time with often neglected children. Often our time is our witness.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,156 TRAVEL 97 INSURANCE 400 OUTREACH EXPENSE 58,806 OUTSIDE SERVICES 32,489 SOCIAL ASSISTANCE 350 PROMOTIONAL EXPENSE 5,152 PAYPAL FEES 268 WEBSITE EXPENSE 516 MISCELLANEOUS EXPENSE 963 BANK SERVICE CHARGES 210 TOTAL 101,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE A COMMUNITY OF DISCIPLES COMMITTED TO SERVE URBAN COMMUNITIES BY ADOPTING FAMILIES, MAKING DISCIPLES, AND PLANTING CHURCHES. OUR VISION IS TO BE A BRIDGE FROM THE COMMUNITY TO THE CHURCH. WE EXIST TO SERVE THE URBAN COMMUNITY, MAKE DISCIPLES, AND DEVELOP LOCAL, NATIONAL AND INTERNATIONAL MISSIONARIES. THIS MINISTRY CONSISTS OF CREATING AND IMPLEMENTING VARIOUS PROGRAMS AND ACTIVITIES TO SERVE THE COMMUNITY. THE EXODUS PROJECTS PROVIDES OPPORTUNITIES FOR KIDS TO INTERACT WITH PEOPLE WHO CARE ABOUT THEM. JUST AS IMPORTANT IS THAT OUR OUTREACH PROVIDES OPPORTUNITY FOR OUR VOLUNTEERS TO SERVE, BLESS AND SHOW LOVE TO SOME OF THE MOST UNDERSERVED CHILDREN IN AMERICA. MANY OF OUR EVENTS ARE NON- THREATENING AND SIMPLY CONSIST OF SPENDING SOME TIME WITH OFTEN NEGLECTED CHILDREN. OFTEN OUR TIME IS OUR WITNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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