Civic Intelligence

Exponent Group Inc.

990 • Fiscal year 2021 • EIN 83-2293642

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2023

539 W Commerce St Ste 1023Dallas, TX 75208-1953

(617) 505-8686

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$102,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$156,541

Up $58,248 (+59%) from 2020

Net Assets

$156,541

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$334,423

Up $136,469 (+69%) from 2020

Expenses

Up

$278,431

Up $154,702 (+125%) from 2020

Net Income

Down

$55,992

Down $18,233 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $24,068Liabilities 2019: $02019Assets 2020: $98,293Liabilities 2020: $02020Assets 2021: $156,541Liabilities 2021: $0Net Assets 2021: $156,5412021Assets 2022: $95,502Liabilities 2022: $2,752Net Assets 2022: $92,7502022Assets 2023: $127,971Liabilities 2023: $2,084Net Assets 2023: $125,8872023

Highlighted filing

2021

Assets$156,541
Liabilities$0
Net Assets$156,541

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $113,495Expenses 2019: $92,757Net Income 2019: $20,7382019Revenue 2020: $197,954Expenses 2020: $123,729Net Income 2020: $74,2252020Revenue 2021: $334,423Expenses 2021: $278,431Net Income 2021: $55,9922021Revenue 2022: $266,437Expenses 2022: $330,228Net Income 2022: -$63,7912022Revenue 2023: $615,195Expenses 2023: $582,058Net Income 2023: $33,1372023

Highlighted filing

2021

Revenue$334,423
Expenses$278,431
Net Income$55,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$334,423
Mission and Program Overview

Mission

Ministry teams worldwide often work to solve similar sets of issues within their ministry context. Many teams are unaware of what efforts are already taking place outside of their immediate network of relationships. The reality is that few teams can or even want to spend all their time on networking and professional development. We know cooperation between ministries tends to form slowly. Exponent group was created to learn from workers on the ground and to "stand in the gaps" between ministries that desire to collaborate and partner for kingdom work. Our on-the-field experience allows us to care for disciple-makers at a deeper level than their tools and strategies. We desire to see your ministry freed from trying to reinvent the wheel regarding practical ministry skills and rhythms for sustainable work. For ministry start-ups and established organizations looking to make a change, we welcome you into a collaborative network that supports your ongoing learning without drawing you away

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,549$156,541▲ $55,992
Total Assets$100,549$156,541▲ $55,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,549$156,541▲ $55,992
Total Net Assets Fund Balance$100,549$156,541▲ $55,992
Total Liabilities and Net Assets / Fund Balance$100,549$156,541▲ $55,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Joseph ReedCEO/founderFT$102,000$102,000

Board Members and Trustees

NameTitle
Caleb SoutherlandDirector
Christy LyonsDirector
Joshua McdanielDirector
Tom GriffithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$333,626
Program Service Revenue
$0
Investment Income
$797
Other Revenue
$0
All Other Contributions
$19,637
Change in Net Assets
$55,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,006
Other Expenses$63,425
Total Fundraising Expense$29,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,224$20,891$20,891$215,006
Conferences and Meetings$13,798$1,185-$14,983
Travel$10,717$2,145$388$13,250
Fees for Services Management$2,431-$7,658$10,089
Other Expenses$8,379--$8,379
Information Technology$4,187$602-$4,789
Insurance$1,601$1,601$318$3,520
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$2,476-$2,476
Advertising$1,000-$550$1,550
Occupancy-$1,045-$1,045
Fees for Services Other$144--$144
Total Functional Expenses$215,481$33,145$29,805$278,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Joshua mcdaniel tom griffith caleb southerland christy lyons

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews and recommends approval of form 990. It is then presented to the full board at a board meeting for approval.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest questionnaire is sent out annually to all board members and the executive director. The questionnaires are reviewed and any conflicts divulged are reviewed and addressed by the board treasurer.

Form 990, Page 6, Part VI, Line 15A

The board determines compensation for the executive director based on a comparison of current salary to other similarly sized nonprofit organizations in the area from a review of forms 990, the anticipated hours expected from the executive director, and the fiscal position of the organization.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Exponent Group Inc
EIN
83-2293642
Phone
6175058686
Address
539 W COMMERCE ST STE 1023, DALLAS, TX 75208-1953

Signing Officer

Name
Joseph Reed
Title
CEO/founder
Phone
6175058686
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Reed
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
100

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
110 W BERRY STREET STE 2202, FORT WAYNE, IN 46802-2311
Preparer
Alexander J Andorfer CPA
Phone
2604239405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ministry teams worldwide often work to solve similar sets of issues within their ministry context. Many teams are unaware of what efforts are already taking place outside of their immediate network of relationships. The reality is that few teams can or even want to spend all their time on networking and professional development. We know cooperation between ministries tends to form slowly. Exponent group was created to learn from workers on the ground and to "stand in the gaps" between ministries that desire to collaborate and partner for kingdom work. Our on-the-field experience allows us to care for disciple-makers at a deeper level than their tools and strategies. We desire to see your ministry freed from trying to reinvent the wheel regarding practical ministry skills and rhythms for sustainable work. For ministry start-ups and established organizations looking to make a change, we welcome you into a collaborative network that supports your ongoing learning without drawing you away from the mission and role in which god has called you to serve.

Form 990, Page 2, Part III, Line 4A

Ministry coaching, spiritual direction, & e-learning: exponent spiritual direction and ministry coaching sessions help establish healthy practices. We are able to customize support packages based on your current context. Our spiritual directors and ministry coaches have been approved by our leadership team because they have upright character and extensive field experience. We exist to help individuals and organizations reproduce healthy disciples across regions leading to societal transformation. The organization has started 52 disciple-making relationships, formed 300+ additional disciples, and reached multiple nations.

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTRY TEAMS WORLDWIDE OFTEN WORK TO SOLVE SIMILAR SETS OF ISSUES WITHIN THEIR MINISTRY CONTEXT. MANY TEAMS ARE UNAWARE OF WHAT EFFORTS ARE ALREADY TAKING PLACE OUTSIDE OF THEIR IMMEDIATE NETWORK OF RELATIONSHIPS. THE REALITY IS THAT FEW TEAMS CAN OR EVEN WANT TO SPEND ALL THEIR TIME ON NETWORKING AND PROFESSIONAL DEVELOPMENT. WE KNOW COOPERATION BETWEEN MINISTRIES TENDS TO FORM SLOWLY. EXPONENT GROUP WAS CREATED TO LEARN FROM WORKERS ON THE GROUND AND TO "STAND IN THE GAPS" BETWEEN MINISTRIES THAT DESIRE TO COLLABORATE AND PARTNER FOR KINGDOM WORK. OUR ON-THE-FIELD EXPERIENCE ALLOWS US TO CARE FOR DISCIPLE-MAKERS AT A DEEPER LEVEL THAN THEIR TOOLS AND STRATEGIES. WE DESIRE TO SEE YOUR MINISTRY FREED FROM TRYING TO REINVENT THE WHEEL REGARDING PRACTICAL MINISTRY SKILLS AND RHYTHMS FOR SUSTAINABLE WORK. FOR MINISTRY START-UPS AND ESTABLISHED ORGANIZATIONS LOOKING TO MAKE A CHANGE, WE WELCOME YOU INTO A COLLABORATIVE NETWORK THAT SUPPORTS YOUR ONGOING LEARNING WITHOUT DRAWING YOU AWAY
IRS990/AdvertisingGrp/FundraisingAmt0550
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01550
IRS990/AllOtherContributionsAmt019637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH REED
IRS990/BooksInCareOfDetail/PhoneNum06175058686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 W COMMERCE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 1023
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100549
IRS990/CashNonInterestBearingGrp/EOYAmt0156541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01185
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013798
IRS990/ConferencesMeetingsGrp/TotalAmt014983
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0797
IRS990/CYOtherExpensesAmt063425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055992
IRS990/CYSalariesCompEmpBnftPaidAmt0215006
IRS990/CYTotalExpensesAmt0278431
IRS990/CYTotalFundraisingExpenseAmt029805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MINISTRY COACHING, SPIRITUAL DIRECTION, & E-LEARNING: EXPONENT SPIRITUAL DIRECTION AND MINISTRY COACHING SESSIONS HELP ESTABLISH HEALTHY PRACTICES. WE ARE ABLE TO CUSTOMIZE SUPPORT PACKAGES BASED ON YOUR CURRENT CONTEXT. OUR SPIRITUAL DIRECTORS AND MINISTRY COACHES HAVE BEEN APPROVED BY OUR LEADERSHIP TEAM BECAUSE THEY HAVE UPRIGHT CHARACTER AND EXTENSIVE FIELD EXPERIENCE. WE EXIST TO HELP INDIVIDUALS AND ORGANIZATIONS REPRODUCE HEALTHY DISCIPLES ACROSS REGIONS LEADING TO SOCIETAL TRANSFORMATION. THE ORGANIZATION HAS STARTED 52 DISCIPLE-MAKING RELATIONSHIPS, FORMED 300+ ADDITIONAL DISCIPLES, AND REACHED MULTIPLE NATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesManagementGrp/FundraisingAmt07658
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02431
IRS990/FeesForServicesManagementGrp/TotalAmt010089
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144
IRS990/FeesForServicesOtherGrp/TotalAmt0144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0102000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH REED
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CALEB SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0313989
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0602
IRS990/InformationTechnologyGrp/ProgramServicesAmt04187
IRS990/InformationTechnologyGrp/TotalAmt04789
IRS990/InsuranceGrp/FundraisingAmt0318
IRS990/InsuranceGrp/ManagementAndGeneralAmt01601
IRS990/InsuranceGrp/ProgramServicesAmt01601
IRS990/InsuranceGrp/TotalAmt03520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTRY TEAMS WORLDWIDE OFTEN WORK TO SOLVE SIMILAR SETS OF ISSUES WITHIN THEIR MINISTRY CONTEXT. MANY TEAMS ARE UNAWARE OF WHAT EFFORTS ARE ALREADY TAKING PLACE OUTSIDE OF THEIR IMMEDIATE NETWORK OF RELATIONSHIPS. THE REALITY IS THAT FEW TEAMS CAN OR EVEN WANT TO SPEND ALL THEIR TIME ON NETWORKING AND PROFESSIONAL DEVELOPMENT. WE KNOW COOPERATION BETWEEN MINISTRIES TENDS TO FORM SLOWLY. EXPONENT GROUP WAS CREATED TO LEARN FROM WORKERS ON THE GROUND AND TO "STAND IN THE GAPS" BETWEEN MINISTRIES THAT DESIRE TO COLLABORATE AND PARTNER FOR KINGDOM WORK. OUR ON-THE-FIELD EXPERIENCE ALLOWS US TO CARE FOR DISCIPLE-MAKERS AT A DEEPER LEVEL THAN THEIR TOOLS AND STRATEGIES. WE DESIRE TO SEE YOUR MINISTRY FREED FROM TRYING TO REINVENT THE WHEEL REGARDING PRACTICAL MINISTRY SKILLS AND RHYTHMS FOR SUSTAINABLE WORK. FOR MINISTRY START-UPS AND ESTABLISHED ORGANIZATIONS LOOKING TO MAKE A CHANGE, WE WELCOME YOU INTO A COLLABORATIVE NETWORK THAT SUPPORTS YOUR ONGOING LEARNING WITHOUT DRAWING YOU AWAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100549
IRS990/NetAssetsOrFundBalancesEOYAmt0156541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01045
IRS990/OccupancyGrp/TotalAmt01045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OfficeExpensesGrp/TotalAmt02476
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC OPERATING/PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt08379
IRS990/OtherExpensesGrp/TotalAmt08379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215006
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024556
IRS990/PYRevenuesLessExpensesAmt074225
IRS990/PYSalariesCompEmpBnftPaidAmt096620
IRS990/PYTotalExpensesAmt0123729
IRS990/PYTotalProfFndrsngExpnsAmt02553
IRS990/PYTotalRevenueAmt0197954
IRS990/ReconcilationRevenueExpnssAmt055992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197954
IRS990ScheduleA/Total509Grp/TotalAmt0512740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512740
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY TEAMS WORLDWIDE OFTEN WORK TO SOLVE SIMILAR SETS OF ISSUES WITHIN THEIR MINISTRY CONTEXT. MANY TEAMS ARE UNAWARE OF WHAT EFFORTS ARE ALREADY TAKING PLACE OUTSIDE OF THEIR IMMEDIATE NETWORK OF RELATIONSHIPS. THE REALITY IS THAT FEW TEAMS CAN OR EVEN WANT TO SPEND ALL THEIR TIME ON NETWORKING AND PROFESSIONAL DEVELOPMENT. WE KNOW COOPERATION BETWEEN MINISTRIES TENDS TO FORM SLOWLY. EXPONENT GROUP WAS CREATED TO LEARN FROM WORKERS ON THE GROUND AND TO "STAND IN THE GAPS" BETWEEN MINISTRIES THAT DESIRE TO COLLABORATE AND PARTNER FOR KINGDOM WORK. OUR ON-THE-FIELD EXPERIENCE ALLOWS US TO CARE FOR DISCIPLE-MAKERS AT A DEEPER LEVEL THAN THEIR TOOLS AND STRATEGIES. WE DESIRE TO SEE YOUR MINISTRY FREED FROM TRYING TO REINVENT THE WHEEL REGARDING PRACTICAL MINISTRY SKILLS AND RHYTHMS FOR SUSTAINABLE WORK. FOR MINISTRY START-UPS AND ESTABLISHED ORGANIZATIONS LOOKING TO MAKE A CHANGE, WE WELCOME YOU INTO A COLLABORATIVE NETWORK THAT SUPPORTS YOUR ONGOING LEARNING WITHOUT DRAWING YOU AWAY FROM THE MISSION AND ROLE IN WHICH GOD HAS CALLED YOU TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY COACHING, SPIRITUAL DIRECTION, & E-LEARNING: EXPONENT SPIRITUAL DIRECTION AND MINISTRY COACHING SESSIONS HELP ESTABLISH HEALTHY PRACTICES. WE ARE ABLE TO CUSTOMIZE SUPPORT PACKAGES BASED ON YOUR CURRENT CONTEXT. OUR SPIRITUAL DIRECTORS AND MINISTRY COACHES HAVE BEEN APPROVED BY OUR LEADERSHIP TEAM BECAUSE THEY HAVE UPRIGHT CHARACTER AND EXTENSIVE FIELD EXPERIENCE. WE EXIST TO HELP INDIVIDUALS AND ORGANIZATIONS REPRODUCE HEALTHY DISCIPLES ACROSS REGIONS LEADING TO SOCIETAL TRANSFORMATION. THE ORGANIZATION HAS STARTED 52 DISCIPLE-MAKING RELATIONSHIPS, FORMED 300+ ADDITIONAL DISCIPLES, AND REACHED MULTIPLE NATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSHUA MCDANIEL TOM GRIFFITH CALEB SOUTHERLAND CHRISTY LYONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF FORM 990. IT IS THEN PRESENTED TO THE FULL BOARD AT A BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT OUT ANNUALLY TO ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. THE QUESTIONNAIRES ARE REVIEWED AND ANY CONFLICTS DIVULGED ARE REVIEWED AND ADDRESSED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A COMPARISON OF CURRENT SALARY TO OTHER SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE AREA FROM A REVIEW OF FORMS 990, THE ANTICIPATED HOURS EXPECTED FROM THE EXECUTIVE DIRECTOR, AND THE FISCAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100549
IRS990/TotalAssetsEOYAmt0156541
IRS990/TotalAssetsGrp/BOYAmt0100549
IRS990/TotalAssetsGrp/EOYAmt0156541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333626
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156541
IRS990/TotalOtherCompensationAmt0102000
IRS990/TotalProgramServiceExpensesAmt0215481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334423
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156541
IRS990/TravelGrp/FundraisingAmt0388
IRS990/TravelGrp/ManagementAndGeneralAmt02145
IRS990/TravelGrp/ProgramServicesAmt010717
IRS990/TravelGrp/TotalAmt013250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EXPONENTGROUP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175058686
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPONENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPO
ReturnHeader/Filer/EIN0832293642
ReturnHeader/Filer/PhoneNum06175058686
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 W COMMERCE ST STE 1023
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752081953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351679361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD J ANDORFER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W BERRY STREET STE 2202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468022311
ReturnHeader/PreparerPersonGrp/PhoneNum02604239405
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER J ANDORFER CPA
ReturnHeader/ReturnTs02023-03-16T16:00:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings