Civic Intelligence

Exponents Inc.

990 • Fiscal year 2010 • EIN 13-3572677

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization ProfileEXPONENTS.ORG

View Organization Page

151 West 26th Street - 3rd Floor10001
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$2,669,533

No earlier filing loaded for comparison.

Net Assets

$1,910,558

No earlier filing loaded for comparison.

Liabilities

$758,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,729,739

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,669,533Liabilities 2010: $758,975Net Assets 2010: $1,910,5582010Assets 2011: $2,789,945Liabilities 2011: $615,274Net Assets 2011: $2,174,6712011Assets 2012: $2,812,600Liabilities 2012: $507,230Net Assets 2012: $2,305,3702012Assets 2013: $2,710,953Liabilities 2013: $422,096Net Assets 2013: $2,288,8572013Assets 2014: $2,370,742Liabilities 2014: $369,464Net Assets 2014: $2,001,2782014Assets 2015: $1,859,066Liabilities 2015: $471,855Net Assets 2015: $1,387,2112015Assets 2016: $2,084,909Liabilities 2016: $338,225Net Assets 2016: $1,746,6842016Assets 2017: $1,916,348Liabilities 2017: $286,355Net Assets 2017: $1,629,9932017Assets 2018: $5,079,121Liabilities 2018: $690,685Net Assets 2018: $4,388,4362018Assets 2019: $3,981,667Liabilities 2019: $412,795Net Assets 2019: $3,568,8722019Assets 2020: $4,399,766Liabilities 2020: $961,001Net Assets 2020: $3,438,7652020Assets 2021: $4,521,114Liabilities 2021: $1,619,222Net Assets 2021: $2,901,8922021Assets 2022: $3,807,232Liabilities 2022: $1,105,132Net Assets 2022: $2,702,1002022Assets 2023: $7,935,843Liabilities 2023: $5,318,781Net Assets 2023: $2,617,0622023Assets 2024: $7,337,662Liabilities 2024: $4,643,818Net Assets 2024: $2,693,8442024

Highlighted filing

2010

Assets$2,669,533
Liabilities$758,975
Net Assets$1,910,558
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,729,7392010Expenses 2011: $4,370,9862011Revenue 2012: $4,687,899Expenses 2012: $4,557,200Net Income 2012: $130,6992012Revenue 2013: $4,443,646Expenses 2013: $4,460,159Net Income 2013: -$16,5132013Revenue 2014: $3,993,822Expenses 2014: $4,281,401Net Income 2014: -$287,5792014Revenue 2015: $3,580,261Expenses 2015: $4,194,328Net Income 2015: -$614,0672015Revenue 2016: $4,279,478Expenses 2016: $3,920,005Net Income 2016: $359,4732016Revenue 2017: $3,618,880Expenses 2017: $3,744,150Net Income 2017: -$125,2702017Revenue 2018: $6,715,137Expenses 2018: $3,956,348Net Income 2018: $2,758,7892018Revenue 2019: $4,488,659Expenses 2019: $5,067,222Net Income 2019: -$578,5632019Revenue 2020: $4,955,153Expenses 2020: $4,953,784Net Income 2020: $1,3692020Revenue 2021: $4,223,039Expenses 2021: $4,784,158Net Income 2021: -$561,1192021Revenue 2022: $4,810,791Expenses 2022: $4,635,999Net Income 2022: $174,7922022Revenue 2023: $4,456,022Expenses 2023: $4,546,369Net Income 2023: -$90,3472023Revenue 2024: $4,414,310Expenses 2024: $4,439,304Net Income 2024: -$24,9942024

Highlighted filing

2010

Revenue-
Expenses$3,729,739
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$4,115,205
Mission and Program Overview

Major Activities

Activity 2
TRAINING- ARRIVE, a two-month program, offered five times annually, to care for individuals and families affected by HIV, other chronic illnesses, and drug abuse. In a uniquely supportive, inspiring and educational environment, ARRIVE offers life-skills building, training and support services that assist with recovery and build stability for those combating illness, addiction, poverty and homelessness.Healthy RelationshipsThis eight-week course fosters self-discovery and socialization skills FOR HIV+ CLIENTS. Participants and their counselors create individual plans to reduce the risk of TRANSMISSION.Recovering AnnexRecovering Annex provides clients at any stage of recovery with workshops and peer mentoring services. Services promote long term recovery through a peer support model of Mentoring Circles, group social and strategy development
Activity 3
DRUG TREATMENT PROGRAM- Outpatient Drug TreatmentAn OASAS licensed 822 medically supervised Drug Treatment program, our Treatment Exchange is designed to treat individuals affected by substance abuse and chronic medical conditions.
Filing and Contact Details

Filer

EIN
13-3572677
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/Activity2/Description0TRAINING- ARRIVE, a two-month program, offered five times annually, to care for individuals and families affected by HIV, other chronic illnesses, and drug abuse. In a uniquely supportive, inspiring and educational environment, ARRIVE offers life-skills building, training and support services that assist with recovery and build stability for those combating illness, addiction, poverty and homelessness.Healthy RelationshipsThis eight-week course fosters self-discovery and socialization skills FOR HIV+ CLIENTS. Participants and their counselors create individual plans to reduce the risk of TRANSMISSION.Recovering AnnexRecovering Annex provides clients at any stage of recovery with workshops and peer mentoring services. Services promote long term recovery through a peer support model of Mentoring Circles, group social and strategy development
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IRS990/ActivityOrMissionDescription0EXPONENTS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION AND HIV/AIDS. PROGRAMS ARE DESINGED TO SUPPORT SUCCESSFUL LIFE TRANSITONS THROUGH ENGAGEMENT IN SERVICES WHICH IGNITE HOPE AND PROMOTE AWARENESS. ACTIVITIES GRADUALLY MOVE INDIVIDUALS ALONG A PROGRESSIVE PATH OF LIFE STABILZATION WHILE FOSTERING A SENSE OF COMMUNITY AND INDIVIDUAL RESPONSIBILITY.
IRS990/ActivityOther/Description0COUNSELING - Supportive Case Management for HIV+ IndividualsExperienced peer case managers help individuals achieve stability and independence by assisting with benefits such as housing, primary care, and drug treatment needs. RETURNThis program uses Cognitive Behavioral Therapy to help clients recently released from prison or jail to overcome substance abuse. Clients are HIV + and are also provided with medication adherence counseling.Transitional Services UnitThe transitional Services unit consists of two programs, which work together to plan inmates successful release from Rikers Island with an array of medical and social services in place and a peer mentoring program to support ex- offenders once they are in the community.Outstationed ServicesSubstance Abuse Counseling conducted with high-risk residents of six New York City DHS shelters in Manhattan and the Bronx. Counseling topics include substance abuse issues, safer sex and Hepatitis C prevention.Rapid TestingConfidential HIV Testing is provided on-site and in the communities of the Bronx and Upper Manhattan on our mobile testing unit five days a week.
IRS990/ActivityOther/Description1PRIVATE PROGRAM INITIATIVES- Other Programs-This category covers other social programs related to the organizations mission that do fit the above described programs. These programs are generally funded from private fund-raising rather than governmental grants. ONE such prograM IS Feeding our Family PROVIDING nutritional support for clients, many of whom are living in shelters.
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IRS990/Description0OUTREACH - The community Promise Program is a community-level HIV/STD prevention intervention that teaches peers new strategies on how to engage and help their communities prevent the spread of HIV and STDs.Condom DistributionMale and Female Condoms along with other safer sex materials and written information are distributed throughout high risk areas of New York City.
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IRS990/MissionDescription0Founded in 1990, Exponents is a not for profit minority led organization dedicated to improving the quality of life of individuals affected by drug addiction, incarceration, and HIV/AIDS. Serving clients from the entire New York City area, programs assist individuals and their families through difficult transitions from addiction to recovery, from incarceration to civilian life, and from welfare to work.
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IRS990ScheduleA/TotalSupport016234486
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07747
IRS990ScheduleD/Buildings/Depreciation0289006
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0296753
IRS990ScheduleD/Equipment/BookValue06130
IRS990ScheduleD/Equipment/Depreciation0275561
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0281691
IRS990ScheduleD/ExcessOrDeficitForYear0385466
IRS990ScheduleD/ExcessOrDeficitPerFS0385466
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03729739
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Tax-exempt status The Organization has been determined to be exempt from federal income taxation pursuant to Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. Contributions made to the Organization are deductible by donors as charitable contributions. The Organizations accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The Organization evaluates the effect of uncertain tax positions in accordance with the provisions of GAAP. The Organization discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments, as interest expense or other expense. There were no tax examinations or adjustments. Information returns for the years 2007 through 2010 are subject to audit by the applicable taxing jurisdiction.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherLandBuildings/BookValue045147
IRS990ScheduleD/OtherLandBuildings/Depreciation06776
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051923
IRS990ScheduleD/OtherLiabilities/Amount0236478
IRS990ScheduleD/OtherLiabilities/Amount1320966
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED RENT EXPENSE
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04115205
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03729739
IRS990ScheduleD/TotalExpensesPerForm99003729739
IRS990ScheduleD/TotalOfAmounts0557444
IRS990ScheduleD/TotalOfBookValueLandBuildings059024
IRS990ScheduleD/TotalRevenue04115205
IRS990ScheduleD/TotalRevenuePerForm99004115205
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03729739
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04115205
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/DiscretionarySpendingAccount0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A discretionary spending account is used to facilitate business meetings between the Board and senior levels of management, HOWEVER, EXPENDITURES ARE SUBJECT TO REVIEW AND APPROVAL OF THE CHARGES IN COMPLIANCE WITH THE ORGANIZATIONS ACCOUNTABLE EXPENSE REIMBURSEMENT PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The Board has not adopted a formal written policy for reimbursement of expenses. However the Organization's policy is to require substantiation for all business expenditures PRIOR TO reimbursement.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 1b
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors, THROUGH ITS DESIGNEE, ITS TREASURER, reviewS and approveS the contents of the Form 990. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,669,533
Liabilities
$758,975
Net assets
$1,910,558
Revenue
-
Expenses
$3,729,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$4.64$2.69$4.41$4.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.32$2.62$4.46$4.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.11$2.70$4.81$4.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.62$2.90$4.22$4.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.44$4.96$4.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.41$3.57$4.49$5.07$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.69$4.39$6.72$3.96$2.76
2017Summary only. Only limited summary data is available for this year.$1.92$0.29$1.63$3.62$3.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$4.28$3.92$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.47$1.39$3.58$4.19$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.37$2.00$3.99$4.28$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.42$2.29$4.44$4.46$0.02
2012Summary only. Only limited summary data is available for this year.$2.81$0.51$2.31$4.69$4.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.62$2.17$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.76$1.91$3.73