Civic Intelligence

Exo Community Inc

EIN 82-0759392 • 501(c)3 • San Antonio, TX

990-N Coverage

Profile

EXO Community exempt purpose was to provide mobile social work services to the homeless community of San Antonio, Texas.

10101 Grand ParkSan Antonio, TX 78239
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$21

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$21

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30$20$10$0Assets 2021: $21Liabilities 2021: $0Net Assets 2021: $212021Assets 2022: $21Liabilities 2022: $0Net Assets 2022: $212022

Highlighted filing

2022

Assets$21
Liabilities$0
Net Assets$21
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21
Liabilities
$0
Net assets
$21
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21$0$21$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$21$0$21$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

EXO Community exempt purpose was to provide mobile social work services to the homeless community of San Antonio, Texas.

Program Services

DescriptionGrantsExpenses
No operational accomplishments for this year.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LittletonPresident And Registered AgentPT$0--
Thomas SeabersOperations Manager-$0--
Filing and Contact Details

Filer

Filer Name
Exo Community Inc
EIN
82-0759392
Phone
2102152581
Address
10101 Grand Park, San Antonio, TX 78239

Signing Officer

Name
David Littleton
Title
Registered Agent
Phone
2102152581
Signed
2024-01-19
Raw XML Appendix234 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The only asset at the termination of EXO Community was $21.16 in the corporate bank account.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0466312292
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt021
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash from the closing debit of the bank account.
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0David Littleton
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010101 Grand Park
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0San Antonio
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078239
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
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IRS990ScheduleN/ReceiveCompensation2Ind00
ReasonableCauseExplanation/ExplanationTxt0EXO Community, Inc. ceased all field operations in 2020 due to the Covid-19 Pandemic. The only two staff members left - one to return to college and the other (tax matters staff) left for employment at an Immigrant Emergency Shelter near the Texas border and remained through March of 2022. EXO Community, Inc. officially terminated its nonprofit corporation status on December 9, 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Littleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum02102152581
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXO COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXOC
ReturnHeader/Filer/EIN0820759392
ReturnHeader/Filer/PhoneNum02102152581
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 Grand Park
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-19T12:17:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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