Civic Intelligence

Xposure Foundation Inc.

990 • Fiscal year 2022 • EIN 26-0160228

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 19, 2024

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

93rd percentile

0.95x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.28x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$129,976

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$662,862

Down $76,750 (-10%) from 2021

Net Assets

Down

$30,227

Down $195,764 (-87%) from 2021

Liabilities

Up

$632,635

Up $119,014 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$2,231,561

Down $409,364 (-16%) from 2021

Expenses

Up

$2,427,325

Up $473,026 (+24%) from 2021

Net Income

Down

-$195,764

Down $882,390 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$662,862
Liabilities$632,635
Net Assets$30,227
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$2,231,561
Expenses$2,427,325
Net Income-$195,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,231,561
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.

Multi time NY EMMY award winning Xposures mission is to expose children, youth, and families in underserved communities, to the worlds of science, technology, finance, work ethics, nutriton and community service while helping to build stronger parent/child partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$673,013$478,974▼ $194,039
Cash and Non-Interest-Bearing Accounts$62,055$153,694▲ $91,639
Land, Buildings, and Equipment, Net$4,544$30,194▲ $25,650
Loans From Officers Directors$21,523$21,523→ $0
Total Assets$739,612$662,862▼ $76,750
Liabilities
Other Liabilities$434,197$603,900▲ $169,703
Accounts Payable and Accrued Expenses$57,901$7,212▼ $50,689
Total Liabilities$513,621$632,635▲ $119,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,991$30,227▼ $195,764
Total Net Assets Fund Balance$225,991$30,227▼ $195,764
Total Liabilities and Net Assets / Fund Balance$739,612$662,862▼ $76,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,194$272,238$302,432
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RAYMOND THOMAS JrExecutive DirectorFT$129,976$129,976
Marcelle Lashley-kaboreChief Operating OfficerFT$99,916$99,916
Janea PowellProgram Director AfterschoolFT$88,542$88,542

Board Members and Trustees

NameTitle
Shaugh ThomasBoard Chair
Cheyanne BryantTrustee
Ciara BurnoTrustee
Evenlyn GonzalezTrustee
Ostenia GrayTrustee
Sada VargasTrustee
Sheree BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,378
Program Service Revenue
$0
Investment Income
$3,855
Other Revenue
$169,328
All Other Contributions
$1,715,654
Change in Net Assets
$-195,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,561
Total Revenue per Audited Statements
$2,231,561
Total Revenue per Form 990
$2,231,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,166
Other Expenses$637,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,574$248,302-$1,206,876
Current Officers, Directors, Trustees, and Key Employees$252,919$65,515-$318,434
Payroll Taxes$104,807$27,386-$132,193
Office Expenses$96,484$35,098-$131,582
Other Employee Benefits$99,879$25,873-$125,752
Conferences and Meetings$87,146$25,276-$112,422
Fees for Services Other$41,823$18,460-$60,283
All Other Expenses$26,748$15,382-$42,130
Occupancy$36,501$4,649-$41,150
Insurance$10,311$16,127-$26,438
Information Technology$18,794$3,874-$22,668
Fees for Services Accounting$12,956$5,719-$18,675
Other Expenses$14,473$12,889-$12,889
Pension Plan Contributions$5,489$1,422-$6,911
Depreciation Depletion-$2,758-$2,758
Total Functional Expenses$1,901,487$525,838$0$2,427,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,325
Total Expenses per Audited Statements$2,427,325
Total Expenses per Form 990$2,427,325
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 DirectorLoanNo$9,854

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,523$21,523→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$270,000
Notes Payable$174,046
Loan Payable Eidl$150,000
Short Term Loans$9,854
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 35% controlled entity
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
Yes
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

“Executive director 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.”

Other officer or key employee compensation Part VI line 15B

“The organizations key officer compensation was determined based on average salaries for similar positions within the region.”

Form 990 availability to public Part VI line 18

“Irs form 990 is available upon request and on charities bureau ny website”

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 L Thomas Jr
Title
Executive Direc
Phone
3474186534
Signed
2024-02-19
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
205

Preparer

Firm
R Creary CPA Pc
Address
104 S CENTRAL AVE STE 15, Valley Stream, NY 11580
Preparer
Rowan Creary CPA
Phone
7187066768
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IRS990/Desc0BROADCASTING FUN FINANCE RADIO - PROPRIETARY SCHOOL BASED INTERNET RADIO/TV STATION ALLOW STUDENTS TO CREATE RADIO SHOWS FOCUSING ON A WIDE RANGE OF TOPICS INCLUDING SCHOOL CULTURE, FINANCIAL LITERACY, TEEN ISSUES, POP CULTURE AND OTHER SUBJECT MATTER IMPORTANT TO THEM. GIRLS WITH KNOWLEDGE IS ONE EXAMPLE OF OUR BROAD ARRAY OF RADIO SHOWS DESIGNED TO PROVIDE YOUTH WITH A PLATFORM TO DISCUSS TOPICS AND ISSUES IMPORTANT TO THEM. MUSIC PRODUCTION - PROPRIETARY MINI SCHOOL-BASED MUSIC STUDIOS ALLOW STUDENTS TO WRITE, PERFORM AND PRODUCE MUSIC CENTERING ON A WIDE RANGE OF TOPICS FROM FINANCIAL LITERACY BASED MUSIC SUCH AS OUR EMMY NOMINATED WORK HARD SONG TO SONGS ABOUT SCHOOL BULLYING LIKE DEAR BULLY.ANIMATION/ 3D MODELING - STUDENTS LEARN THE BASICS OF ANIMATION INCLUDING STOP MOTION 3D ANIMATION. STUDENTS ALSO LEARN THE BASICS OF 3D MODELING INCLUDING DEVELOPING, RIGGING AND TEXTURIZING CHARACTERS. FINANCIAL LITERACY - OUR WALL STREET WARRIORS (WSW) AND LEARN TO EARN PROGRAMS ARE DESIGNED TO HELP PARTICIPANTS UNDERSTAND THE POWER OF SAVING AND INVESTING. STUDENTS LEARN BY ACTUALLY OPENING AND MAINTAING THEIR VERY OWN SAVINGS ACCOUNT (CUSTODIAL ACCOUNTS). IN ADDITION THEY OPEN THEIR VERY OWN ONLINE INVESTMENT ACCOUNTS WHERE THEY HAVE OPPORTUNITIES TO PURCHASE ACTUAL SHARES OF FORTUNE 500 COMPANIES (CUSTODIAL ACCOUNTS). TECHNOLOGY - STUDENTS ARE EXPOSED TO A WIDE RANGE OF TECHNOLOGY PROGRAMMNING INCLUDING ROBOTICS, ELECTRONICS, CODING, DRONES, ETC. OUR 3 STEP TECHNOLOGY/ COMMUNICATIONS MODEL CHALLENGES STUDENTS TO LEARN HOW TO COMMUNICATE EFFECTIVELY BY PLACING A STRONG EMPHASIS ON READING, WRITING, LISTENING AND SPEAKING.DANCE - THE ECLECTIC DANCERS IS A DANCE/LEADERSHIP DEVELOPMENT TROUPE DESIGNED TO BUILD SELF-ESTEEM AND PROVIDE A SENSE OF SELF-EMPOWERMENT THROUGH HIP HOP, MODERN AND OTHER FORMS OF DANCE. XPOSURE HAS EARNED MULTIPLE NY EMMY AWARDS AND MULTIPLE NY EMMY NOMINATIONS FOR CONTENT CREATED WITH OUR ELEMENTARY, MIDDLE, AND HIGH SCHOOL YOUTH.SCREEN PRODUCTION - IN 2018 XPOSURE PRODUCED AND SCREENED DEAR BULLY, AND ANTI-BULLYING FILM AT THE SVE THEATER IN MANHATTAN NY. THE FILM/MUSICAL WAS CREATED AS A RESULT OF YEARS OF COLLABORATION AMONGST XPOSURES VARIED AFTER SCHOOL PROGRAMS. THE FILM FEATURES MUSIC, ART, ANIMATION AND TOP NOTCH ACTING BY XPOSURE AFTERSCHOOL STUDENT.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACT ADVANCES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND L THOMAS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR 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/ExplanationTxt2THE ORGANIZATIONS KEY OFFICER COMPENSATION WAS DETERMINED BASED ON AVERAGE SALARIES FOR SIMILAR POSITIONS WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORM 990 IS AVAILABLE UPON REQUEST AND ON CHARITIES BUREAU NY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,862
Liabilities
$632,635
Net assets
$30,227
Revenue
$2,231,561
Expenses
$2,427,325
Net income
-$195,764
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