Civic Intelligence

Exodus Transitional Community Inc.

990 • Fiscal year 2016 • EIN 31-1731465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.etcny.org

View Organization Page

2271 3rd AvenueNew York, NY 10035

(917) 492-0990

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,727

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,849,165

Up $1,951,050 (+217%) from 2015

Net Assets

Up

$2,767,869

Up $1,988,785 (+255%) from 2015

Liabilities

Down

$81,296

Down $37,735 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$4,502,033

Up $2,514,398 (+127%) from 2015

Expenses

Up

$2,513,248

Up $488,634 (+24%) from 2015

Net Income

Up

$1,988,785

Up $2,025,764 (+5478%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $898,115Liabilities 2015: $119,031Net Assets 2015: $779,0842015Assets 2016: $2,849,165Liabilities 2016: $81,296Net Assets 2016: $2,767,8692016Assets 2017: $2,698,736Liabilities 2017: $123,326Net Assets 2017: $2,575,4102017Assets 2018: $2,885,762Liabilities 2018: $455,488Net Assets 2018: $2,430,2742018Assets 2019: $2,839,371Liabilities 2019: $870,136Net Assets 2019: $1,969,2352019Assets 2020: $5,695,606Liabilities 2020: $3,278,178Net Assets 2020: $2,417,4282020Assets 2021: $15,649,874Liabilities 2021: $13,229,119Net Assets 2021: $2,420,7552021

Highlighted filing

2016

Assets$2,849,165
Liabilities$81,296
Net Assets$2,767,869
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $1,987,635Expenses 2015: $2,024,614Net Income 2015: -$36,9792015Revenue 2016: $4,502,033Expenses 2016: $2,513,248Net Income 2016: $1,988,7852016Revenue 2017: $4,107,008Expenses 2017: $2,890,492Net Income 2017: $1,216,5162017Revenue 2018: $3,889,082Expenses 2018: $4,034,218Net Income 2018: -$145,1362018Revenue 2019: $4,311,443Expenses 2019: $4,772,548Net Income 2019: -$461,1052019Revenue 2020: $15,492,272Expenses 2020: $15,043,170Net Income 2020: $449,1022020Revenue 2021: $53,737,498Expenses 2021: $53,734,171Net Income 2021: $3,3272021

Highlighted filing

2016

Revenue$4,502,033
Expenses$2,513,248
Net Income$1,988,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,536,948
Mission and Program Overview

Mission

To provide supportive services to formerly incarcerated men and women in order to help them reintegrate into their communities thereby achieving social and economic well being and breaking the cycle of recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$506,737$2,091,203▲ $1,584,466
Cash and Non-Interest-Bearing Accounts$181,738$593,512▲ $411,774
Land, Buildings, and Equipment, Net$155,577$123,789▼ $31,788
Prepaid Expenses and Deferred Charges$24,038$10,171▼ $13,867
Total Assets$898,115$2,849,165▲ $1,951,050
Other Assets Total$30,025$30,490▲ $465
Liabilities
Accounts Payable and Accrued Expenses$115,190$81,296▼ $33,894
Deferred Revenue$3,734--
Mortgage Notes Payable Secured by Investment Property$107--
Total Liabilities$119,031$81,296▼ $37,735
Net Assets / Fund Balance
Temporarily Rstr Net Assets$238,291$1,547,762▲ $1,309,471
Unrestricted Net Assets$540,793$1,220,107▲ $679,314
Total Net Assets Fund Balance$779,084$2,767,869▲ $1,988,785
Total Liabilities and Net Assets / Fund Balance$898,115$2,849,165▲ $1,951,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,839$285,382$381,221
Equipment$27,950$200,462$228,412
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio MedinaExecutive DirectorFT$91,978$34,749$126,727

Board Members and Trustees

NameTitle
Robert HallChair/Director
Bard BunaesDirector
David HobertDirector
Joe TurnerDirector
John GilbertDirector
Katina Rojas JoyDirector
Michael LucianoDirector
Michelle DavilaDirector
Rudolf LaagerDirector
Wayne AtwellDirector
Yumari MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300,930
Program Service Revenue
$200,960
Investment Income
$143
Other Revenue
$0
All Other Contributions
$3,578,173
Change in Net Assets
$1,988,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,502,033
Revenue Not Reported on Form 990
$4,774
Total Revenue per Audited Statements
$4,506,807
Total Revenue per Form 990
$4,502,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,390
Other Expenses$1,144,683
Total Fundraising Expense$103,166
Grants and Similar Amounts Paid$26,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,992$37,020$38,771$947,783
Travel$201,323$23,257$11,629$236,209
Occupancy$206,453$9,940$9,176$225,569
Other Employee Benefits$202,259$9,738$8,989$220,986
All Other Expenses$140,589$11,787$8,603$160,979
Other Expenses$98,060$0$0$98,060
Current Officers, Directors, Trustees, and Key Employees$82,419$8,934$3,647$95,000
Payroll Taxes$71,958$3,465$3,198$78,621
Fees for Services Accounting$25,528$47,408$0$72,936
Office Expenses$48,943$11,441$12,109$72,493
Depreciation Depletion$53,544$2,578$2,380$58,502
Grants to Domestic Individuals$16,775--$16,775
Grants to Domestic Orgs$9,400--$9,400
Conferences and Meetings$4,543$219$202$4,964
Total Functional Expenses$2,226,022$184,060$103,166$2,513,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,518,022
Expenses per Audited Statements$2,513,248
Total Expenses per Form 990$2,513,248
Expenses Not Reported on Form 990$4,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,915
Fundraising Gross Income$34,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$190,025$34,915$2,869$32,046
Total Events$190,025$34,915$34,915-
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
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Exodus Transitional Community Inc
EIN
31-1731465
Phone
9174920990
Address
2271 3RD AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Julio Medina
Title
Executive Director
Phone
9174920990
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Medina
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
4

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to each voting member of the”

Pt VI, Line 11B

“Organization's board of directors prior to its filing”

Pt VI, Line 11B

“WITH THE IRS.”

Pt VI, Line 12C

“Exodus regularly and consistently monitors and enforce”

Pt VI, Line 12C

“Compliance with the organization's conflict of interest”

Pt VI, Line 12C

“Policy. The organization's officers, directors and key”

Pt VI, Line 12C

“Employees annually updates the conflicts of interest”

Pt VI, Line 12C

“Disclosure statement, which is then reviewed by the”

Pt VI, Line 12C

“Chair and board of directors.”

Pt VI, Line 15A

“The board determines the salary of the executive”

Pt VI, Line 15A

“Director based upon independent studies and comparison”

Pt VI, Line 15A

“WITH INDUSTRY PEERS.”

Pt VI, Line 15B

“The board determines the salary of the other officers”

Pt VI, Line 15B

“Based upon independent studies and comparison with”

Pt VI, Line 15B

“INDUSTRY PEERS.”

Pt VI, Line 19

“Financial reports and other governing documents are”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 3

“Exodus outsourced its cfo and accounting functions to”

Pt VI, Line 3

“Ncheng llp. This includes basic accounting, fiscal”

Pt VI, Line 3

“Contract management, grants reporting and cfo services.”

Pt VI, Line 3

“Ncheng llp is supervised in its work for exodus by the”

Pt VI, Line 3

“Organization's executive director and the finance”

Pt VI, Line 3

“Committee of the board of directors.”

Form 990, Part IX, Line 24E

“Advertising & marketing 4135. 0. 827. 3308.”

Form 990, Part IX, Line 24E

“Insurance 29339. 26853. 1293. 1193.”

Form 990, Part IX, Line 24E

“Postage & shipping 3262. 2985. 144. 133.”

Form 990, Part IX, Line 24E

“Utilities 29685. 27169. 1308. 1208.”

Form 990, Part IX, Line 24E

“Dues 9230. 8448. 407. 375.”

Form 990, Part IX, Line 24E

“Staff training 27170. 24868. 1197. 1105.”

Form 990, Part IX, Line 24E

“Moving expenses 15960. 14608. 703. 649.”

Form 990, Part IX, Line 24E

“In-kind contributions 16949. 16949. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 25249. 18709. 5908. 632.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“Exodus transitional community, inc. (the company) is”

Pt X, Line 2

“A not-for-profit organization exempt from federal taxes”

Pt X, Line 2

“Under section 501(c)(3) of the internal revenue code”

Pt X, Line 2

“And from state and local taxes under comparable laws.”

Pt X, Line 2

“The company adopted the provisions of fasb asc 740,”

Pt X, Line 2

“Income taxes, which requires that a tax position be”

Pt X, Line 2

“Recognized or derecognized based on a "more likely than”

Pt X, Line 2

“Not" threshold. This applies to positions taken or”

Pt X, Line 2

“Expected to be taken in a tax return. The company does”

Pt X, Line 2

“Not believe its financial statements include any”

Pt X, Line 2

“Uncertain income tax positions. The company's tax”

Pt X, Line 2

“Return for the calendar year 2014 and forward are”

Pt X, Line 2

“Subject to the usual review by the appropriate taxing”

Pt X, Line 2

“AUTHORITIES.”

Raw XML AppendixShowing 400 of 579 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO FORMERLY INCARCERATED MEN AND
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220986
IRS990/OtherExpensesGrp/Desc0CONSULTING FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt12831
IRS990/OtherExpensesGrp/FundraisingAmt21406
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt168179
IRS990/OtherExpensesGrp/ProgramServicesAmt231641
IRS990/OtherExpensesGrp/ProgramServicesAmt398060
IRS990/OtherExpensesGrp/TotalAmt092885
IRS990/OtherExpensesGrp/TotalAmt187515
IRS990/OtherExpensesGrp/TotalAmt234571
IRS990/OtherExpensesGrp/TotalAmt398060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03465
IRS990/PayrollTaxesGrp/ProgramServicesAmt071958
IRS990/PayrollTaxesGrp/TotalAmt078621
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010171
IRS990/PrincipalOfficerNm0JULIO MEDINA
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IRS990/PYTotalRevenueAmt01987635
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01988785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02256566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010641419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt04502033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXODUS TRANSITIONAL COMMUNITY, INC. (THE COMPANY) IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE COMPANY ADOPTED THE PROVISIONS OF FASB ASC 740,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY DOES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11UNCERTAIN INCOME TAX POSITIONS. THE COMPANY'S TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12RETURN FOR THE CALENDAR YEAR 2014 AND FORWARD ARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt X, Line 2
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04506807
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034915
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,849,165
Liabilities
$81,296
Net assets
$2,767,869
Revenue
$4,502,033
Expenses
$2,513,248
Net income
$1,988,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.2$2.42$53.7$53.7$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.28$2.42$15.5$15.0$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.87$1.97$4.31$4.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.46$2.43$3.89$4.03$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.12$2.58$4.11$2.89$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.77$4.50$2.51$1.99
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.99$2.02$0.04