Civic Intelligence

The Exodus Project 21

990EZ • Fiscal year 2023 • EIN 86-1263584

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

188%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,434

Up $15,498 (+173%) from 2022

Net Assets

Up

$23,061

Up $14,125 (+158%) from 2022

Liabilities

$1,373

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$26,429

Up $17,260 (+188%) from 2022

Expenses

Up

$12,304

Up $10,291 (+511%) from 2022

Net Income

Up

$14,125

Up $6,969 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$24,434
Liabilities$1,373
Net Assets$23,061
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$26,429
Expenses$12,304
Net Income$14,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$39,889
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 with15th District Intervention Court and MDOC. During 2023 we held four 12-week Sessions of EPIC, with a total of 178 registering to participate. We maintain a digital Resource Directory and refer students to needed services. We helped at least 220 people in our Community with referrals to other service Organizations during 2023. These referrals include medical and behavioral health, dental, electric, housing, rehab, and more. We helped place 31 people in residential rehab facilities for substance abuse treatment.$1,243$3,513
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Kay MillerPresident & CEOFT$0--
Dr Kelle FaltermanVice PresidentPT$0--
Gerald S KirbyTreasurerPT$0--
Melinda BowmanDirector-$0--
Randy HarrisonSecretaryPT$0--
Darlene AdamsDirector-$0--
Eileen CookeDirector-$0--
Ysonde HobbsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$14,812$14,812$1,164$13,648
Healthcare Promotion$8,813$8,813$1,887$6,926
Total Events$23,625$23,625$13,459$10,166
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
2024-02-07
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 $597”

Other Expenses.1002

“Office Expenses $7879”

Other Expenses.1005

“Travel $48”

Other Expenses.1009

“Depreciation $1423”

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“Permits/License $249”

Other Expenses.2

“Bank Fee $15”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5688”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1373”

Raw XML Appendix197 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/PersonNm7Ysonde Hobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05688
IRS990EZ/OtherExpensesTotalAmt010561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exodus Project 21 provides EPIC (Exodus Project Intervention Course) classes at Crosby Memorial Library. Students come to us primarily through networking with15th District Intervention Court and MDOC. During 2023 we held four 12-week Sessions of EPIC, with a total of 178 registering to participate. We maintain a digital Resource Directory and refer students to needed services. We helped at least 220 people in our Community with referrals to other service Organizations during 2023. These referrals include medical and behavioral health, dental, electric, housing, rehab, and more. We helped place 31 people in residential rehab facilities for substance abuse treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01243
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits/License $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fee $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Exodus Project 21
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0861263584
ReturnHeader/Filer/PhoneNum06013472188
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 Richardson Rd
ReturnHeader/Filer/USAddress/CityNm0Picayune
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039466
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873256809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gouguet and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Williams Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Picayune
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039466
ReturnHeader/PreparerPersonGrp/PhoneNum06012158773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth Gouguet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-07T08:40:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,434
Liabilities
$1,373
Net assets
$23,061
Revenue
$26,429
Expenses
$12,304
Net income
$14,125
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