Civic Intelligence

Exponent Group Inc.

EIN 83-2293642 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

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

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

www.exponentgroup.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$127,971

Up $32,469 (+34%) from 2022

Liabilities

Down

$2,084

Down $668 (-24%) from 2022

Net Assets

Up

$125,887

Up $33,137 (+36%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$615,195

Up $348,758 (+131%) from 2022

Expenses

Up

$582,058

Up $251,830 (+76%) from 2022

Net Income

Up

$33,137

Up $96,928 (+152%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$127,971
Liabilities$2,084
Net Assets$125,887
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$615,195
Expenses$582,058
Net Income$33,137
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,971
Liabilities
$2,084
Net assets
$125,887
Revenue
$615,195
Expenses
$582,058
Net income
$33,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$6.15$5.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.66$3.30$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.34$2.78$0.56
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$1.98$1.24$0.74
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$1.13$0.93$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.0
Gross Receipts
$615,195
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

The exponent group supports local communities by offering coaching, training seminars, and tailored technology solutions, all designed to amplify social impact in specific, meaningful ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,466$125,650▲ $32,184
Accounts Receivable$2,036$2,321▲ $285
Total Assets$95,502$127,971▲ $32,469
Liabilities
Accounts Payable and Accrued Expenses$2,752$2,084▼ $668
Total Liabilities$2,752$2,084▼ $668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,750$125,887▲ $33,137
Total Net Assets Fund Balance$92,750$125,887▲ $33,137
Total Liabilities and Net Assets / Fund Balance$95,502$127,971▲ $32,469
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amelia ThompsonDirector
Caleb SoutherlandDirector
Gordon LewisDirector
Tom GriffithDirector
Zac LubenDirector
Joseph ReedCEO/founder
Revenue and Support

Revenue Composition

Contributions and Grants
$591,195
Program Service Revenue
$0
Investment Income
$24,000
Other Revenue
$0
All Other Contributions
$199,722
Change in Net Assets
$33,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,372
Other Expenses$202,686
Total Fundraising Expense$56,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,528$47,229$35,615$379,372
Information Technology$71,579$6,987$16,943$95,509
Fees for Services Accounting-$43,251-$43,251
Office Expenses$17,094$20,370-$37,464
Travel$7,690$7,345$345$15,380
Fees for Services Management$1,388$2,077$2,912$6,377
Insurance$1,906$1,906$119$3,931
Advertising$320-$175$495
Other Expenses$279--$279
Total Functional Expenses$396,784$129,165$56,109$582,058
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

“Tom griffith caleb southerland amelia thompson gordon lewis zac luben”

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
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Reed
Formed
2015
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
3

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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF FORM 990. IT IS THEN PRESENTED TO THE FULL BOARD AT A BOARD MEETING FOR APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125887
IRS990/TotalProgramServiceExpensesAmt0396784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127971
IRS990/TravelGrp/FundraisingAmt0345
IRS990/TravelGrp/ManagementAndGeneralAmt07345
IRS990/TravelGrp/ProgramServicesAmt07690
IRS990/TravelGrp/TotalAmt015380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXPONENTGROUP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175058686
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER J ANDORFER CPA
ReturnHeader/ReturnTs02024-10-11T11:07:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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