Civic Intelligence

Xposure Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0160228

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profilewww.xposurefoundationinc.org

View Organization Page

121-16 97th AveSouth Richmond Hill, NY 11419-1321

(347) 418-6534

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$129,169

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$238,196

Up $81,449 (+52%) from 2011

Net Assets

Down

-$206,950

Down $361,197 (-234%) from 2011

Liabilities

Up

$445,146

Up $442,646 (+17706%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

$1,352,572

No earlier filing loaded for comparison.

Expenses

Up

$1,416,117

Up $874,402 (+161%) from 2011

Net Income

-$63,545

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $156,747Liabilities 2011: $2,500Net Assets 2011: $154,2472011Assets 2016: $238,196Liabilities 2016: $445,146Net Assets 2016: -$206,9502016Assets 2017: $205,002Liabilities 2017: $414,503Net Assets 2017: -$209,5012017Assets 2018: $136,288Liabilities 2018: $583,904Net Assets 2018: -$447,6162018Assets 2019: $122,101Liabilities 2019: $617,891Net Assets 2019: -$495,7902019Assets 2020: $227,195Liabilities 2020: $687,830Net Assets 2020: -$460,6352020Assets 2021: $739,612Liabilities 2021: $513,621Net Assets 2021: $225,9912021Assets 2022: $662,862Liabilities 2022: $632,635Net Assets 2022: $30,2272022Assets 2023: $252,945Liabilities 2023: $1,013,570Net Assets 2023: -$760,6252023Assets 2024: $183,851Liabilities 2024: $1,366,985Net Assets 2024: -$1,183,1342024

Highlighted filing

2016

Assets$238,196
Liabilities$445,146
Net Assets-$206,950
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $541,7152011Revenue 2016: $1,352,572Expenses 2016: $1,416,117Net Income 2016: -$63,5452016Revenue 2017: $1,584,222Expenses 2017: $1,586,773Net Income 2017: -$2,5512017Revenue 2018: $1,629,351Expenses 2018: $1,867,466Net Income 2018: -$238,1152018Revenue 2019: $1,398,243Expenses 2019: $1,441,062Net Income 2019: -$42,8192019Revenue 2020: $1,164,223Expenses 2020: $1,129,068Net Income 2020: $35,1552020Revenue 2021: $2,640,925Expenses 2021: $1,954,299Net Income 2021: $686,6262021Revenue 2022: $2,231,561Expenses 2022: $2,427,325Net Income 2022: -$195,7642022Revenue 2023: $1,929,284Expenses 2023: $2,604,581Net Income 2023: -$675,2972023Revenue 2024: $1,691,400Expenses 2024: $2,113,909Net Income 2024: -$422,5092024

Highlighted filing

2016

Revenue$1,352,572
Expenses$1,416,117
Net Income-$63,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,352,572
Mission and Program Overview

Mission

To expose children, adolescents and adults, in underserved communities to the worlds of science, technology, finance, work ethics, nutrition and community service while helping to build stronger parent/children partnerships.

To expose children, adolescents and adults, in underserved communities, to the worlds of science, technology, finance, work ethics, nutrition and community service while helping to build stronger parent/children partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,714$118,304▼ $6,410
Accounts Receivable$91,629$113,105▲ $21,476
Loans From Officers Directors$66,120$48,773▼ $17,347
Prepaid Expenses and Deferred Charges$5,170$4,641▼ $529
Cash and Non-Interest-Bearing Accounts$7,374$2,146▼ $5,228
Total Assets$228,887$238,196▲ $9,309
Liabilities
Other Liabilities$294,508$358,478▲ $63,970
Accounts Payable and Accrued Expenses$11,664$37,895▲ $26,231
Total Liabilities$372,292$445,146▲ $72,854
Net Assets / Fund Balance
Unrestricted Net Assets$-143,405$-206,950▼ $63,545
Total Net Assets Fund Balance$-143,405$-206,950▼ $63,545
Total Liabilities and Net Assets / Fund Balance$228,887$238,196▲ $9,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,304$147,399$265,703
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcelle LashleyAssistant Executive DirectorFT$129,169$129,169
Raymond L Thomas JrExecutive DirectorFT$110,566$110,566

Board Members and Trustees

NameTitle
Michelle StoddartBoard Chair
Christina ColonTrustee
Darlene DukesTrustee
George MosesTrustee
Yvette MckenzieSecretary
Michele RulnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,749
Change in Net Assets
$-63,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,572
Total Revenue per Audited Statements
$1,352,572
Total Revenue per Form 990
$1,352,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,903
Other Expenses$267,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,196$156,542-$948,738
Current Officers, Directors, Trustees, and Key Employees$92,323$18,243-$110,566
Payroll Taxes$77,951$11,648-$89,599
Insurance$9,778$29,337-$39,115
Other Expenses$28,576$6,789-$35,365
Depreciation Depletion-$32,072-$32,072
Conferences and Meetings$22,028$5,168-$27,196
Information Technology$14,144$2,695-$16,839
Fees for Services Accounting-$16,500-$16,500
Office Expenses$5,947$8,893-$14,840
All Other Expenses$3,441$8,801-$12,242
Advertising$5,104--$5,104
Fees for Services Legal$2,000--$2,000
Fees for Services Other$1,044$232-$1,276
Total Functional Expenses$1,110,321$305,796$0$1,416,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,117
Total Expenses per Audited Statements$1,416,117
Total Expenses per Form 990$1,416,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raymond L Thomas JrExecutive DirectorProvide Receive Short Term LoansNo$148,566

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,120$48,773▼ $17,347
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$209,912
Note Payable$148,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“President and ceo raymond thomas jr performs a preliminary review of form 990 and supplemental schedules. All changes are made and a final review is performed with board and cpa. Final form 990 is submitted to board for second signoff.”

Conflict of interest policy compliance Part VI line 12C

“The purpose of this Board conflict of interest policy is to protect Xposure Foundation Inc.s (Xposure)interest when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of Xposure or might result in a possible excess benefit transaction. Each director, principal officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to compy with the policy, and d) Understands Xposure is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish 1 or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“All governing documents books and records are maintained at 121-16 97th ave south richmond hill new york and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Xposure Foundation Inc
EIN
26-0160228
Address
121-16 97TH AVE, South Richmond Hill, NY 11419-1321

Signing Officer

Name
RAYMOND THOMAS Jr
Title
Executive Direc
Phone
3474186534
Signed
2017-09-27
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
115

Preparer

Firm
R Creary CPA Pc
Address
104 S CENTRAL AVE SUITE 15, Valley Stream, NY 11580
Preparer
Rowan Creary
Phone
7187066768
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Generally accepted accounting principles provide accounting and disclousre guidance about positions taken by an organization in its tax return that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.the organizations accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likley than not that the position will be sustained upon examination.the organizations form 990 and other income tax filings are no longer subject to tax examination for years before 2013.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOUSRE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURN THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.THE ORGANIZATIONS ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKLEY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION.THE ORGANIZATIONS FORM 990 AND OTHER INCOME TAX FILINGS ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELE RULNICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARCELLE LASHLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JANIS WHITE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CEO RAYMOND THOMAS JR PERFORMS A PRELIMINARY REVIEW OF FORM 990 AND SUPPLEMENTAL SCHEDULES. ALL CHANGES ARE MADE AND A FINAL REVIEW IS PERFORMED WITH BOARD AND CPA. FINAL FORM 990 IS SUBMITTED TO BOARD FOR SECOND SIGNOFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of this Board conflict of interest policy is to protect Xposure Foundation Inc.s (Xposure)interest when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of Xposure or might result in a possible excess benefit transaction. Each director, principal officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to compy with the policy, and d) Understands Xposure is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish 1 or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS BOOKS AND RECORDS ARE MAINTAINED AT 121-16 97TH AVE SOUTH RICHMOND HILL NEW YORK AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,196
Liabilities
$445,146
Net assets
-$206,950
Revenue
$1,352,572
Expenses
$1,416,117
Net income
-$63,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$1.37$1.18$1.69$2.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.25$1.01$0.76$1.93$2.60$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.63$0.03$2.23$2.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$2.64$1.95$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.69$0.46$1.16$1.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.62$0.50$1.40$1.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.58$0.45$1.63$1.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.41$0.21$1.58$1.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.45$0.21$1.35$1.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.54