Civic Intelligence

The Exodus Project 21

990EZ • Fiscal year 2021 • EIN 86-1263584

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profilewww.exodusproject21.org
148 Richardson RdPicayune, MS 39466

(601) 347-2188

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,780

No earlier filing loaded for comparison.

Net Assets

$1,780

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$4,109

No earlier filing loaded for comparison.

Expenses

$2,329

No earlier filing loaded for comparison.

Net Income

$1,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $1,780Net Assets 2021: $1,7802021Assets 2022: $8,936Net Assets 2022: $8,9362022Assets 2023: $24,434Liabilities 2023: $1,373Net Assets 2023: $23,0612023Assets 2024: $18,178Liabilities 2024: $1,480Net Assets 2024: $16,6982024Assets 2025: $26,372Liabilities 2025: $1,335Net Assets 2025: $25,0372025

Highlighted filing

2021

Assets$1,780
Liabilities-
Net Assets$1,780
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $4,109Expenses 2021: $2,329Net Income 2021: $1,7802021Revenue 2022: $9,169Expenses 2022: $2,013Net Income 2022: $7,1562022Revenue 2023: $26,429Expenses 2023: $12,304Net Income 2023: $14,1252023Revenue 2024: $14,848Expenses 2024: $21,211Net Income 2024: -$6,3632024Revenue 2025: $32,910Expenses 2025: $24,571Net Income 2025: $8,3392025

Highlighted filing

2021

Revenue$4,109
Expenses$2,329
Net Income$1,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$4,109
Mission and Program Overview

Mission

The mission of Exodus Project 21 is to facilitate an uninterrupted path from jail, drug rehab programs, or probation to full societal re-entry, complete with sobriety, health, housing, transportation, and employment for addicts seeking recovery.

Program Services

DescriptionGrantsExpenses
curtailed recidivism of drug offenders$2,329-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay MillerPresident & CEO-$0--
Seth StanleyVice President-$0--
Gerald S KirbySecretary-$0--
Melinda BowmanDirector-$0--
Teresa Rouse NealDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Exodus Project 21
EIN
86-1263584
Phone
6013472188
Address
148 Richardson Rd, Picayune, MS 39466

Signing Officer

Name
Kay Miller
Title
President & CEO
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Gouguet and Associates LLC
Address
215 Williams Ave Ste B, Picayune, MS 39466
Preparer
Seth Gouguet
Phone
6012158773
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1030”

Other Expenses.1002

“Office Expenses $553”

Other Expenses.1

“Attendence incentives $400”

Other Expenses.2

“Rehab fee $200”

Other Expenses.3

“Student gathering $146”

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Exodus Project 21 is to facilitate an uninterrupted path from jail, drug rehab programs, or probation to full societal re-entry, complete with sobriety, health, housing, transportation, and employment for addicts seeking recovery.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02329
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IRS990EZ/TotalRevenueAmt04109
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.exodusproject21.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt04109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Attendence incentives $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rehab fee $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student gathering $146
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
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ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0861263584
ReturnHeader/Filer/PhoneNum06013472188
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 Richardson Rd
ReturnHeader/Filer/USAddress/CityNm0Picayune
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ReturnHeader/Filer/USAddress/ZIPCd039466
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Picayune
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039466
ReturnHeader/PreparerPersonGrp/PhoneNum06012158773
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-12T14:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kay
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780
Liabilities
-
Net assets
$1,780
Revenue
$4,109
Expenses
$2,329
Net income
$1,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.4$1.34$25.0$32.9$24.6$8.34
2024Detailed filing. Detailed filing data is available for this year.$18.2$1.48$16.7$14.8$21.2$6.36
2023Detailed filing. Detailed filing data is available for this year.$24.4$1.37$23.1$26.4$12.3$14.1
2022Detailed filing. Detailed filing data is available for this year.$8.94$8.94$9.17$2.01$7.16
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$4.11$2.33$1.78