Civic Intelligence

Critical Exposure Inc.

990 • Fiscal year 2022 • EIN 26-2829875

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$904,400

Down $110,236 (-11%) from 2020

Net Assets

Up

$859,743

Up $5,589 (+0.7%) from 2020

Liabilities

Down

$44,657

Down $115,825 (-72%) from 2020

Revenue

Up

$895,204

Up $86,272 (+11%) from 2020

Expenses

Up

$983,626

Up $138,390 (+16%) from 2020

Net Income

Down

-$88,422

Down $52,118 (-144%) from 2020

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 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

2022

Assets$904,400
Liabilities$44,657
Net Assets$859,743

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 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

2022

Revenue$895,204
Expenses$983,626
Net Income-$88,422
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$895,204
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$362,192$450,171▲ $87,979
Cash and Non-Interest-Bearing Accounts$433,602$326,400▼ $107,202
Pledges and Grants Receivable$158,290$110,000▼ $48,290
Land, Buildings, and Equipment, Net$10,051$16,812▲ $6,761
Prepaid Expenses and Deferred Charges$16,702$1,017▼ $15,685
Total Assets$980,837$904,400▼ $76,437
Liabilities
Accounts Payable and Accrued Expenses$32,672$44,657▲ $11,985
Total Liabilities$32,672$44,657▲ $11,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,875$720,743▼ $164,132
Total Net Assets Fund Balance$948,165$859,743▼ $88,422
Total Liabilities and Net Assets / Fund Balance$980,837$904,400▼ $76,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,812$39,506$56,318
Other Land Buildings$0$14,895$14,895
Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aimee PeoplesBoard Chair
Jasmine HicksVice Chair
Anjali NagpaulDirector
Carina GervacioDirector
Joseph PateDirector
Olutosin BurrellDirector
Tyler GrigsbyDirector
Alorie ClarkSecretary
Betty FengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,360
Program Service Revenue
$4,457
Investment Income
$387
Other Revenue
$0
All Other Contributions
$579,698
Change in Net Assets
$-88,422

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$627,948
Other Expenses$278,578
Total Fundraising Expense$175,541
Professional Fundraising Fees$77,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,044$206,918$63,026$537,988
Fees for Services Professional Fundraising--$77,100$77,100
Occupancy$30,403$24,724$7,463$62,590
Fees for Services Other$11,004$46,161$534$57,699
Fees for Services Accounting$27,200$19,878$5,905$52,983
All Other Expenses$37,982$3,378$6,594$47,954
Payroll Taxes$23,110$17,756$5,482$46,348
Other Employee Benefits$17,040$12,988$3,765$33,793
Office Expenses$3,426$6,645$555$10,626
Pension Plan Contributions$4,894$3,777$1,148$9,819
Advertising$3,857$496$2,120$6,473
Insurance$4,129$1,612$487$6,228
Depreciation Depletion$2,884$2,392$660$5,936
Information Technology$2,215$1,669$571$4,455
Fees for Services Legal-$3,802-$3,802
Other Expenses$8,454$3,011$131$3,142
Travel$866$273-$1,139
Total Functional Expenses$445,958$362,127$175,541$983,626

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
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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 35% controlled entity
No
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
Nicole Newman
Title
Executive Director
Signed
2023-07-14

Organization Details

Formed
2005
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
15

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

FELLOWSHIP The Fellowship Program is our most advanced program in terms of both youth empowerment and photography. This program takes place after school and is year long with youth returning for multiple years. It meets twice weekly for two hours each session in addition to numerous field trips training opportunities and conferences. Our staff works intensively with youth interested in applying their learning by implementing a collective youth led citywide campaign aimed at securing a positive solution to an issue they have selected. Recent campaigns have included the need for increased training and accountability for school security guards and for schools to expand access to relevant life skills training including financial literacy. 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.

Form 990 Pt IV Line 12A

As in the past the organization did obtain an independent audit firm to complete its financial statements but was not completed at the time of this 990 tax filing due date of 07152023.

Form 990 Pt XII Line 2A 2B

Please reference explanation Form 990 Pt IV Line 12a

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