Exodus Foundation for Recovery

990PF • Fiscal year 2021 • EIN 88-0279721

Jan 01, 2021 to Dec 31, 2021

Organization Profile

Las Vegas, NV

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

4.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

No value available

This filing does not contain officer compensation rows.

Source year 2021

-22%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$6,767,313

Down $1,938,246 (-22%) from 2020

Net Assets

No earlier filing loaded for comparison.

Liabilities

Down

$6,672,746

Down $1,782,147 (-21%) from 2020

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin15th percentile

Revenue

Down

$1,415,964

Down $227,603 (-14%) from 2020

Expenses

Down

$1,572,063

Down $59,008 (-3.6%) from 2020

Net Income

Down

-$156,099

Down $168,595 (-1349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2021

Assets$6,767,313

Liabilities$6,672,746

Net Assets-

Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2021

Revenue$1,415,964

Expenses$1,572,063

Net Income-$156,099

Open 2021 Filing

Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $6,767,313
Liabilities: $6,672,746
Net assets: -
Revenue: $1,415,964
Expenses: $1,572,063
Net income: -$156,099

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.97	$0.76	$0.21	$1.59	$1.57	$0.02
2023Summary only. Only limited summary data is available for this year.	$2.08	$2.51		$1.41	$1.94	$0.53
2022Detailed filing. Detailed filing data is available for this year.	$3.62	$3.52	$0.10	$1.59	$1.59	$0.00
2021Summary only. Only limited summary data is available for this year.	$6.77	$6.67		$1.42	$1.57	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.71	$8.45	$0.25	$1.64	$1.63	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$2.38	$2.14	$0.24	$1.45	$1.41	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.66	$1.45	$0.20	$7.42	$7.39	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.41	$1.24	$0.17	$10.3	$10.3	$0.06
2015Summary only. Only limited summary data is available for this year.	$2.26	$1.86		$8.71	$8.67	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.40	$1.04	$0.37	$5.11	$4.76	$0.35
2013Detailed filing. Detailed filing data is available for this year.	$0.07	$0.05	$0.02	$0.45	$0.45	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$0.04	$0.02	$0.02		$0.31
2011Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02		$0.21