Civic Intelligence

The Exodus Project 21

990EZ • Fiscal year 2022 • EIN 86-1263584

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% 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

97th percentile

402%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

86th percentile

123%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,936

Up $7,156 (+402%) from 2021

Net Assets

Up

$8,936

Up $7,156 (+402%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$9,169

Up $5,060 (+123%) from 2021

Expenses

Down

$2,013

Down $316 (-14%) from 2021

Net Income

Up

$7,156

Up $5,376 (+302%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2022

Assets$8,936
Liabilities-
Net Assets$8,936
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$9,169
Expenses$2,013
Net Income$7,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$15,910
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
. Exodus Project 21 provides EPIC (Exodus Project Intervention Course) classes at Crosby Memorial Library. Students come to us primarily through networking with 15th District Intervention Court and MDOC. During 2022, we held 4 Sessions of EPIC, with a total 116 registering to participate. We maintain a digital Resource Directory and refer students to needed services. We helped at least 180 people in our Community with referrals to other service Organizations during 2022. These referrals include medical and behavioral health, dental, electric, housing, rehab, and more. We helped place 23 people in residential rehab facilities for substance abuse treatment.-$1,570
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay MillerPresident & CEOFT$0--
Seth StanleyVice PresidentPT$0--
Gerald S KirbySecretaryPT$0--
Melinda BowmanDirector-$0--
Randy HarrisonTreasurerPT$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
2023-02-11
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 $77”

Other Expenses.1002

“Office Expenses $81”

Other Expenses.1007

“Conferences, Conventions, and Meetings $135”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,936
Liabilities
-
Net assets
$8,936
Revenue
$9,169
Expenses
$2,013
Net income
$7,156
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