Civic Intelligence

The Exodus Project 21

990EZ • Fiscal year 2024 • EIN 86-1263584

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 26, 2025

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

78th percentile

0.08x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$18,178

Down $6,256 (-26%) from 2023

Net Assets

Down

$16,698

Down $6,363 (-28%) from 2023

Liabilities

Up

$1,480

Up $107 (+7.8%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$14,848

Down $11,581 (-44%) from 2023

Expenses

Up

$21,211

Up $8,907 (+72%) from 2023

Net Income

Down

-$6,363

Down $20,488 (-145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$18,178
Liabilities$1,480
Net Assets$16,698
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$14,848
Expenses$21,211
Net Income-$6,363
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 26, 2025
Return Version
2024v5.0
Gross Receipts
$26,347
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 partnerships with the 15th District Intervention Court, MDOC and Pearl River County Sheriff's Department. During 2024 we held three 14-week Sessions of EPIC, with a total of 240 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 2024. These referrals were for various services including medical and behavioral health, dental, electric, housing, rehab, and more. We helped place 56 people in residential rehab facilities for substance abuse treatment-$7,628
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Kay MillerPresident & CEOFT$0--
Dr Kelle FaltermanVice PresidentPT$0--
Stacey RileyTreasurerPT$0--
Ysonde HobbsDirector-$0--
Randy HarrisonSecretaryPT$0--
Darlene AdamsDirector-$0--
Eileen CookeDirector-$0--
Jan PentonDirector-$0--
Nicky LeeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$10,855$10,855$1,125$9,730
Healthcare Promotion$7,562$7,562$2,255$5,307
Total Events$18,417$18,417$11,499$6,918
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
2025-01-26
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.1002

“Office Expenses $9724”

Other Expenses.1007

“Conferences, Conventions, and Meetings $151”

Other Expenses.1009

“Depreciation $2936”

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“Service Program Recovery $914”

Other Expenses.2

“Community Memberships $363”

Other Expenses.3

“Rehab Scholarship $326”

Other Expenses.4

“Service Program Rehab Contr $146”

Other Expenses.5

“Permits/Licenses $106”

Other Assets.1003

“Machinery and Equipment - Beginning $5688 Machinery and Equipment - Ending $6050”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1373 Accounts Payable and Accrued Expenses - Ending $1480”

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2936
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-26
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/ReturnTs02025-01-26T09:47:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,178
Liabilities
$1,480
Net assets
$16,698
Revenue
$14,848
Expenses
$21,211
Net income
-$6,363
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