Civic Intelligence

Critical Exposure Inc.

990 • Fiscal year 2019 • EIN 26-2829875

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

1816 12th Street NW 3rd FloorWashington, DC 20009

(202) 986-2177

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$98,077

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$971,962

Up $204,340 (+27%) from 2017

Net Assets

Up

$890,458

Up $173,320 (+24%) from 2017

Liabilities

Up

$81,504

Up $31,020 (+61%) from 2017

Revenue

Up

$976,311

Up $184,169 (+23%) from 2017

Expenses

Up

$1,006,990

Up $233,086 (+30%) from 2017

Net Income

Down

-$30,679

Down $48,917 (-268%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $289,480Liabilities 2011: $9,646Net Assets 2011: $279,8342011Assets 2013: $487,340Liabilities 2013: $14,944Net Assets 2013: $472,3962013Assets 2014: $584,440Liabilities 2014: $5,671Net Assets 2014: $578,7692014Assets 2015: $628,559Liabilities 2015: $11,455Net Assets 2015: $617,1042015Assets 2016: $732,401Liabilities 2016: $33,501Net Assets 2016: $698,9002016Assets 2017: $767,622Liabilities 2017: $50,484Net Assets 2017: $717,1382017Assets 2019: $971,962Liabilities 2019: $81,504Net Assets 2019: $890,4582019Assets 2020: $1,014,636Liabilities 2020: $160,482Net Assets 2020: $854,1542020Assets 2022: $904,400Liabilities 2022: $44,657Net Assets 2022: $859,7432022Assets 2024: $588,274Liabilities 2024: $35,304Net Assets 2024: $552,9702024

Highlighted filing

2019

Assets$971,962
Liabilities$81,504
Net Assets$890,458

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $226,9332011Expenses 2013: $343,3392013Revenue 2014: $561,168Expenses 2014: $454,795Net Income 2014: $106,3732014Revenue 2015: $610,831Expenses 2015: $572,498Net Income 2015: $38,3332015Revenue 2016: $801,823Expenses 2016: $780,477Net Income 2016: $21,3462016Revenue 2017: $792,142Expenses 2017: $773,904Net Income 2017: $18,2382017Revenue 2019: $976,311Expenses 2019: $1,006,990Net Income 2019: -$30,6792019Revenue 2020: $808,932Expenses 2020: $845,236Net Income 2020: -$36,3042020Revenue 2022: $895,204Expenses 2022: $983,626Net Income 2022: -$88,4222022Revenue 2024: $794,244Expenses 2024: $1,183,587Net Income 2024: -$389,3432024

Highlighted filing

2019

Revenue$976,311
Expenses$1,006,990
Net Income-$30,679
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$976,311
Mission and Program Overview

Mission

Critical Exposure teaches and inspires DC youth to harness the power of photography and their own voices to become effective organizers for educational equity.

Critical Exposure trains DC youth of color to harness the power of photography and their own voices to fight for education equity and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$657,870$483,183▼ $174,687
Cash and Non-Interest-Bearing Accounts$212,380$307,180▲ $94,800
Pledges and Grants Receivable$112,500$157,500▲ $45,000
Land, Buildings, and Equipment, Net$1,099$18,424▲ $17,325
Prepaid Expenses and Deferred Charges$9,279$5,675▼ $3,604
Total Assets$993,128$971,962▼ $21,166
Liabilities
Accounts Payable and Accrued Expenses$72,042$79,984▲ $7,942
Deferred Revenue-$1,520-
Total Liabilities$72,042$81,504▲ $9,462
Net Assets / Fund Balance
Unrestricted Net Assets$894,586$747,958▼ $146,628
Temporarily Rstr Net Assets$26,500$142,500▲ $116,000
Total Net Assets Fund Balance$921,086$890,458▼ $30,628
Total Liabilities and Net Assets / Fund Balance$993,128$971,962▼ $21,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,424$24,097$42,521
Other Land Buildings$0$14,895$14,895
Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adam LevnerExecutive DirectorFT$98,077$98,077

Board Members and Trustees

NameTitle
Aimee PeoplesBoard Chair
Lee WhackBoard Vice Chair
Avni Gupta-KaganDirector
Dwanna NicoleDirector
Jasmine HicksDirector
John KernDirector
Joseph PateDirector
Ryan ComptonDirector
Anjali NagpaulSecretary
Betty FengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,389
Program Service Revenue
$9,609
Investment Income
$2,313
Other Revenue
$0
All Other Contributions
$751,143
Change in Net Assets
$-30,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,706
Other Expenses$310,464
Total Fundraising Expense$183,917
Professional Fundraising Fees$59,820
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,797$102,155$64,622$452,574
Current Officers, Directors, Trustees, and Key Employees$61,935$22,138$14,004$98,077
Occupancy$38,300$15,373$9,414$63,087
Fees for Services Professional Fundraising--$59,820$59,820
Fees for Services Accounting$26,756$17,592$5,778$50,126
Payroll Taxes$27,530$9,840$6,224$43,594
Fees for Services Other$31,619$5,031$381$37,031
Travel$20,639$9,872$6,168$36,679
Other Employee Benefits$22,023$7,872$4,979$34,874
All Other Expenses$26,185$5,370$2,270$33,825
Office Expenses$10,620$5,255$3,196$19,071
Advertising$4,639$1,148$3,775$9,562
Information Technology$7,341$1,519$280$9,140
Pension Plan Contributions$4,791$1,713$1,083$7,587
Depreciation Depletion$3,582$979$419$4,980
Insurance$2,634$807$730$4,171
Other Expenses$2,530$6$66$2,602
Total Functional Expenses$613,698$209,375$183,917$1,006,990

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,820

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Event$17,316$7,316$20,347$-13,031
Event 2-$0-$0
Total Events$17,316$7,316$26,070$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Critical Exposure Inc
EIN
26-2829875
Phone
2029862177
Address
1816 12th Street NW 3rd Floor, Washington, DC 20009

Signing Officer

Name
Adam Levner
Title
Executive Director
Phone
2029862177
Signed
2020-07-15

Organization Details

Formed
2005
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

Firm
Thomas Posey
Address
1426 G Street SE Rear, Washington, DC 20003
Preparer
Thomas Posey
Phone
3012005410
Supplemental Narrative

Additional Explanations

Form 990 Pt III Line 4D

Internship is an introductory, 12 week after-school program students interested in using photography to identify and impact issues in their schools. This program meets twice weekly for two hours per session and acts as a pipeline for students to enter our fellowship. Summer programs are taught by selected youth from school-year programs who are trained as facilitators through our Summer Youth Facilitator Institute. This peer-to-peer learning elevates our youth from being the participants to the facilitators.

Form 990 Pt VI Line 11B

The Finance Committee reviews the form 990 and then submits it to the full board of directors prior to filing.

Form 990 Pt VI Line 12C

The Board of Directors approved a conflict of interest policy applicable to officers, directors, board members and employees that: 1. Defines conflict of interest (including competing financial interests or fiduciary duties): 2. Requires that conflict be disclosed; and 3. Requires that the conflicted person be recused from any decision making with regard to the matter. The policy is distributed to all officers and directors. A statement signed which affirms that such such person: 1. Has received the policy, 2. Has read and understand the policy, 3. Has agreed to comply to the policy, 4. Understands that the corporation is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990 Pt VI Line 15A

CEO, Executive Director of Top Management compensation decisions are approved by the compensation committee and the board of directors, In making the decision, Critical Exposure uses comparability data and the decisions are documented in the board of directors' minutes.

Form 990 Pt VI Line 15B

Other Officers or Key Employees' compensation decisions are approved by compensation committee and the board of directors. In making the decision, Critical Exposure uses comparability data. The decisions are documented in the board of directors' minutes.

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IRS990/OccupancyGrp/ProgramServicesAmt038300
IRS990/OccupancyGrp/TotalAmt063087
IRS990/OfficeExpensesGrp/FundraisingAmt03196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OfficeExpensesGrp/ProgramServicesAmt010620
IRS990/OfficeExpensesGrp/TotalAmt019071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034874
IRS990/OtherExpensesGrp/Desc0Youth Stipends
IRS990/OtherExpensesGrp/Desc1Intern and Housing Stipends
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Exhibitions and Events
IRS990/OtherExpensesGrp/FundraisingAmt0708
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt026490
IRS990/OtherExpensesGrp/ProgramServicesAmt15750
IRS990/OtherExpensesGrp/ProgramServicesAmt24537
IRS990/OtherExpensesGrp/ProgramServicesAmt32530
IRS990/OtherExpensesGrp/TotalAmt028086
IRS990/OtherExpensesGrp/TotalAmt15750
IRS990/OtherExpensesGrp/TotalAmt26354
IRS990/OtherExpensesGrp/TotalAmt32602
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09840
IRS990/PayrollTaxesGrp/ProgramServicesAmt027530
IRS990/PayrollTaxesGrp/TotalAmt043594
IRS990/PensionPlanContributionsGrp/FundraisingAmt01083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04791
IRS990/PensionPlanContributionsGrp/TotalAmt07587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05675
IRS990/PriorPeriodAdjustmentsAmt051
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09609
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118983
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0611901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03198
IRS990/PYOtherExpensesAmt0450716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012728
IRS990/PYRevenuesLessExpensesAmt0203758
IRS990/PYSalariesCompEmpBnftPaidAmt0463554
IRS990/PYTotalExpensesAmt0914270
IRS990/PYTotalRevenueAmt01118028
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483183
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04058978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04058978
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04058978

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