Civic Intelligence

Xposure Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0160228

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

99th percentile

4.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$135,007

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$136,288

Down $68,714 (-34%) from 2017

Net Assets

Down

-$447,616

Down $238,115 (-114%) from 2017

Liabilities

Up

$583,904

Up $169,401 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$1,629,351

Up $45,129 (+2.8%) from 2017

Expenses

Up

$1,867,466

Up $280,693 (+18%) from 2017

Net Income

Down

-$238,115

Down $235,564 (-9234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$136,288
Liabilities$583,904
Net Assets-$447,616
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$1,629,351
Expenses$1,867,466
Net Income-$238,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,629,351
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
Accounts Receivable$112,835$78,008▼ $34,827
Land, Buildings, and Equipment, Net$83,103$49,266▼ $33,837
Loans From Officers Directors$41,223$46,373▲ $5,150
Prepaid Expenses and Deferred Charges$5,641$5,641→ $0
Cash and Non-Interest-Bearing Accounts$3,423$3,373▼ $50
Total Assets$205,002$136,288▼ $68,714
Liabilities
Other Liabilities$346,813$500,351▲ $153,538
Accounts Payable and Accrued Expenses$26,467$37,180▲ $10,713
Total Liabilities$414,503$583,904▲ $169,401
Net Assets / Fund Balance
Unrestricted Net Assets$-209,501$-447,616▼ $238,115
Total Net Assets Fund Balance$-209,501$-447,616▼ $238,115
Total Liabilities and Net Assets / Fund Balance$205,002$136,288▼ $68,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,266$216,437$265,703
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcelle LashleyAssistant Executive DirectorFT$135,007$135,007
Raymond L Thomas JrExecutive DirectorFT$101,667$101,667

Board Members and Trustees

NameTitle
Sheree BryantBoard Chair
Alexis PerezTrustee
Nicole WhiteTrustee
Darlene MelvinSecretary
Michele RulnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,547
Change in Net Assets
$-238,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,351
Total Revenue per Audited Statements
$1,629,351
Total Revenue per Form 990
$1,629,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,040
Other Expenses$398,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,549$202,114$0$1,037,663
Current Officers, Directors, Trustees, and Key Employees$261,815$65,869$0$327,684
Payroll Taxes$78,807$24,886$0$103,693
Conferences and Meetings$53,491$16,891$0$70,382
Other Expenses$0$58,570$0$58,570
Depreciation Depletion$0$33,837$0$33,837
Insurance$10,722$19,759$0$30,481
Office Expenses$9,393$15,172$0$24,565
All Other Expenses$4,967$10,239$0$15,206
Fees for Services Accounting$0$13,500$0$13,500
Information Technology$11,165$1,818$0$12,983
Occupancy$10,320$1,155$0$11,475
Fees for Services Legal$0$4,324$0$4,324
Advertising$1,300$0$0$1,300
Total Functional Expenses$1,389,794$477,672$0$1,867,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,867,466
Total Expenses per Audited Statements$1,867,466
Total Expenses per Form 990$1,867,466
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 Thomas JrExecutive DirectorLoanNo$268,160

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,223$46,373▲ $5,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable-NLB$268,160
Contract Advances$232,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Xposure Foundation Inc
EIN
26-0160228
Phone
3474186534
Address
121-16 97th Ave, South Richmond Hill, NY 11419-1321

Signing Officer

Name
Raymond L Thomas
Title
President
Phone
3474186534
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond L Thomas
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
127
Volunteers
6

Preparer

Firm
Richards Accounting & Financial Services
Address
829 Nostrand Avenue, BROOKLYN, NY 11225
Preparer
Genroy A Richards
Phone
7182211282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing Body Review--Executive director Raymond Thomas Jr. performs 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.”

Pt VI, Line 12C

“Conflict of Interest Policy-- The purpose of this policy is to protect Xposure foundation Inc's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization, 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 comply.(d) Understands Xposure is a charitable Organization, and in order to maintain its exmpt status it must engage primarily in activities which accomplish one or more of its exempt purposes.”

Pt VI, Line 19

“All governing documents of the Organization, its books and record are maintaines at 121-16 97th Avenue South richmond Hill, NY and they are available to anyone upon request.”

Form 990, Part IX, Line 24E

“Storage 8671. 0. 8671. 0.”

Form 990, Part IX, Line 24E

“Payroll 6535. 4967. 1568. 0.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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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IRS990/OtherSalariesAndWagesGrp/TotalAmt01037663
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05641
IRS990/PrincipalOfficerNm0Raymond L Thomas
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IRS990/ReconcilationRevenueExpnssAmt0-238115
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01629351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01629351
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06111540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14300
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0873838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05237702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06111540
IRS990ScheduleA/TotalSupportAmt06111540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265703
IRS990ScheduleD/ExpensesSubtotalAmt01867466
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans payable-NLB
IRS990ScheduleD/RevenueSubtotalAmt01629351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049266
IRS990ScheduleD/TotalExpensesPerForm990Amt01867466
IRS990ScheduleD/TotalLiabilityAmt0500351
IRS990ScheduleD/TotalRevenuePerForm990Amt01629351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01629351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01867466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Raymond Thomas Jr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0268160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short-term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Shor-term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Shor-term
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2212200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michelle Rulnick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Marcelle Lashley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Janis White
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Employee
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt046373
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body Review--Executive director Raymond Thomas Jr. performs 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/ExplanationTxt1Conflict of Interest Policy-- The purpose of this policy is to protect Xposure foundation Inc's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization, 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 comply.(d) Understands Xposure is a charitable Organization, and in order to maintain its exmpt status it must engage primarily in activities which accomplish one or more of its exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents of the Organization, its books and record are maintaines at 121-16 97th Avenue South richmond Hill, NY and they are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage 8671. 0. 8671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll 6535. 4967. 1568. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,288
Liabilities
$583,904
Net assets
-$447,616
Revenue
$1,629,351
Expenses
$1,867,466
Net income
-$238,115
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