Civic Intelligence

Exodus Foundation for Recovery

990PF • Fiscal year 2023 • EIN 88-0279721

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,079,539

Down $1,536,403 (-42%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$2,506,563

Down $1,010,485 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$1,409,358

Down $184,934 (-12%) from 2022

Expenses

Up

$1,935,276

Up $345,311 (+22%) from 2022

Net Income

Down

-$525,918

Down $530,245 (-12254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $23,429Liabilities 2011: $4,657Net Assets 2011: $18,7722011Assets 2012: $43,365Liabilities 2012: $24,503Net Assets 2012: $18,8622012Assets 2013: $70,767Liabilities 2013: $51,784Net Assets 2013: $18,9832013Assets 2014: $1,402,089Liabilities 2014: $1,036,758Net Assets 2014: $365,3312014Assets 2015: $2,258,626Liabilities 2015: $1,857,9882015Assets 2017: $1,409,174Liabilities 2017: $1,237,684Net Assets 2017: $171,4902017Assets 2018: $1,655,069Liabilities 2018: $1,454,457Net Assets 2018: $200,6122018Assets 2019: $2,377,204Liabilities 2019: $2,139,034Net Assets 2019: $238,1702019Assets 2020: $8,705,559Liabilities 2020: $8,454,893Net Assets 2020: $250,6662020Assets 2021: $6,767,313Liabilities 2021: $6,672,7462021Assets 2022: $3,615,942Liabilities 2022: $3,517,048Net Assets 2022: $98,8942022Assets 2023: $2,079,539Liabilities 2023: $2,506,5632023Assets 2024: $965,316Liabilities 2024: $757,663Net Assets 2024: $207,6532024

Highlighted filing

2023

Assets$2,079,539
Liabilities$2,506,563
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $206,2312011Expenses 2012: $306,3412012Revenue 2013: $452,682Expenses 2013: $452,561Net Income 2013: $1212013Revenue 2014: $5,111,248Expenses 2014: $4,764,900Net Income 2014: $346,3482014Revenue 2015: $8,708,164Expenses 2015: $8,672,857Net Income 2015: $35,3072015Revenue 2017: $10,261,264Expenses 2017: $10,318,030Net Income 2017: -$56,7662017Revenue 2018: $7,416,832Expenses 2018: $7,387,710Net Income 2018: $29,1222018Revenue 2019: $1,449,416Expenses 2019: $1,411,858Net Income 2019: $37,5582019Revenue 2020: $1,643,567Expenses 2020: $1,631,071Net Income 2020: $12,4962020Revenue 2021: $1,415,964Expenses 2021: $1,572,063Net Income 2021: -$156,0992021Revenue 2022: $1,594,292Expenses 2022: $1,589,965Net Income 2022: $4,3272022Revenue 2023: $1,409,358Expenses 2023: $1,935,276Net Income 2023: -$525,9182023Revenue 2024: $1,592,582Expenses 2024: $1,574,451Net Income 2024: $18,1312024

Highlighted filing

2023

Revenue$1,409,358
Expenses$1,935,276
Net Income-$525,918
Open 2023 Filing
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,079,539
Liabilities
$2,506,563
Net assets
-
Revenue
$1,409,358
Expenses
$1,935,276
Net income
-$525,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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