Civic Intelligence

Exponents Inc.

990 • Fiscal year 2012 • EIN 13-3572677

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileEXPONENTS.ORG

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151 West 26th Street - 3rd Floor10001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,812,600

Flat from 2012

Net Assets

Flat

$2,305,370

Flat from 2012

Liabilities

Flat

$507,230

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,557,200

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$2,812,600
Liabilities$507,230
Net Assets$2,305,370
Open 2012 Filing

Operations Trend

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: $4,370,9862011Expenses 2012: $4,557,2002012Revenue 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

2012

Revenue-
Expenses$4,557,200
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,687,899
Mission and Program Overview

Major Activities

Activity 2
Training and counseling - 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- a unique program designed for special populations serving persons with persistently chronic illness such as mental illness, hiv, hepatitis c, diabetes, asthma and hypertension, providing a stabilizing, holistic approach that enables a person to deal with illness and stay in treatment.
Filing and Contact Details

Filer

EIN
13-3572677
Raw XML AppendixShowing 400 of 587 raw XML fields

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IRS990/Activity2/Description0TRAINING AND COUNSELING - 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 DESIGNED TO SUPPORT SUCCESSFUL LIFE TRANSITON 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/Description0RETURNTHIS 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.
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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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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030461
IRS990ScheduleA/GrossInvestmentIncome170/Total083658
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01929096
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06981
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04084
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01229
IRS990ScheduleA/OtherIncome170/Total021683
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89300
IRS990ScheduleA/PublicSupportTotal170017474279
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04278112
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04252930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03694045
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03359816
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03049776
IRS990ScheduleA/Total170/Total018634679
IRS990ScheduleA/TotalSupport018740020
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/Equipment/BookValue034018
IRS990ScheduleD/Equipment/Depreciation0328002
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0362020
IRS990ScheduleD/ExcessOrDeficitForYear0130699
IRS990ScheduleD/ExcessOrDeficitPerFS0130699
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04557200
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 2009 THROUGH 2012 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue050507
IRS990ScheduleD/LeaseholdImprovements/Depreciation0320556
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0371063
IRS990ScheduleD/OtherAssets/BookValue092450
IRS990ScheduleD/OtherAssets/BookValue1100000
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ADVANCE TO SUBSIDIARY
IRS990ScheduleD/OtherLiabilities/Amount0164984
IRS990ScheduleD/OtherLiabilities/Amount1102084
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED RENT EXPENSE
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04687899
IRS990ScheduleD/TotalBookValueOtherAssets0192450
IRS990ScheduleD/TotalExpenses04557200
IRS990ScheduleD/TotalExpensesPerForm99004557200
IRS990ScheduleD/TotalOfAmounts0267068
IRS990ScheduleD/TotalOfBookValueLandBuildings084525
IRS990ScheduleD/TotalRevenue04687899
IRS990ScheduleD/TotalRevenuePerForm99004687899
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04557200
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04687899
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/DiscretionarySpendingAccount0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0150577
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,812,600
Liabilities
$507,230
Net assets
$2,305,370
Revenue
-
Expenses
$4,557,200
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.51$2.31$4.56
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