Civic Intelligence

Exodus Transitional Community Inc.

990 • Fiscal year 2018 • EIN 31-1731465

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

88th percentile

$192,306

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,885,762

Up $187,026 (+6.9%) from 2017

Net Assets

Down

$2,430,274

Down $145,136 (-5.6%) from 2017

Liabilities

Up

$455,488

Up $332,162 (+269%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$3,889,082

Down $217,926 (-5.3%) from 2017

Expenses

Up

$4,034,218

Up $1,143,726 (+40%) from 2017

Net Income

Down

-$145,136

Down $1,361,652 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$2,885,762
Liabilities$455,488
Net Assets$2,430,274
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$3,889,082
Expenses$4,034,218
Net Income-$145,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,904,779
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
Savings and Temporary Cash Investments$727,846$1,391,342▲ $663,496
Pledges and Grants Receivable$414,799$415,370▲ $571
Land, Buildings, and Equipment, Net$289,121$302,996▲ $13,875
Accounts Receivable$118,415$220,525▲ $102,110
Cash and Non-Interest-Bearing Accounts$179,500$217,994▲ $38,494
Investments in Publicly Traded Securities$916,945$198,732▼ $718,213
Prepaid Expenses and Deferred Charges$19,880$20,888▲ $1,008
Total Assets$2,698,736$2,885,762▲ $187,026
Other Assets Total$32,230$117,915▲ $85,685
Liabilities
Accounts Payable and Accrued Expenses$123,326$388,625▲ $265,299
Deferred Revenue-$66,863-
Total Liabilities$123,326$455,488▲ $332,162
Net Assets / Fund Balance
Unrestricted Net Assets$2,341,023$2,339,274▼ $1,749
Temporarily Rstr Net Assets$234,387$91,000▼ $143,387
Total Net Assets Fund Balance$2,575,410$2,430,274▼ $145,136
Total Liabilities and Net Assets / Fund Balance$2,698,736$2,885,762▲ $187,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,692$345,129$408,821
Equipment$14,625$216,417$231,042
Buildings$195,710$7,821$203,531
Other Land Buildings$28,969$3,827$32,796
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio MedinaExecutive DirectorFT$150,295$42,011$192,306
Julio Medina--$125,000$67,306$192,306
Kathleen BernierDir/VP of Policy & CommunicationFT$147,226$29,016$176,242
Kathleen Bernier--$100,000$76,242$176,242
Diana OrtizVP of WellnessFT$115,223$17,093$132,316
Nora ReissigVP of Development & ProgramsFT$108,568$15,158$123,726

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,996,725
Program Service Revenue
$879,884
Investment Income
$12,473
Other Revenue
$0
All Other Contributions
$1,904,061
Change in Net Assets
$-145,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$45,069Items Sales Value
Total Noncash Contributions$45,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,880,958
Revenue Not Reported on Financial Statements
$8,124
Revenue Not Reported on Form 990
$47,006
Total Revenue per Audited Statements
$3,927,964
Total Revenue per Form 990
$3,889,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,853
Other Expenses$1,657,537
Total Fundraising Expense$165,951
Grants and Similar Amounts Paid$35,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,339$62,380$44,557$1,381,276
Current Officers, Directors, Trustees, and Key Employees$490,659$24,018$17,156$531,833
Other Employee Benefits$263,384$12,893$9,209$285,486
Travel$234,746$23,821$11,910$270,477
Occupancy$194,207$9,507$6,790$210,504
All Other Expenses$176,193$21,552$6,141$203,886
Office Expenses$98,167$24,364$56,565$179,096
Payroll Taxes$131,245$6,424$4,589$142,258
Fees for Services Accounting$0$110,759$0$110,759
Other Expenses$68,194$3,338$2,384$73,916
Depreciation Depletion$40,090$1,962$1,402$43,454
Insurance$38,949$1,906$1,362$42,217
Grants to Domestic Individuals$32,340--$32,340
Conferences and Meetings$6,052$296$212$6,560
Grants to Domestic Orgs$3,488--$3,488
Total Functional Expenses$3,525,878$342,389$165,951$4,034,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,073,100
Total Expenses per Form 990$4,034,218
Expenses per Audited Statements$4,026,094
Expenses Not Reported on Form 990$47,006
Expenses Not Reported on Financial Statements$8,124
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
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
No
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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Medina
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
90
Volunteers
12

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.”

Form 990, Part IX, Line 24E

“Advertising & marketing 11068. 10211. 500. 357.”

Form 990, Part IX, Line 24E

“Utilities 52980. 48878. 2393. 1709.”

Form 990, Part IX, Line 24E

“Postage & shipping 3731. 1493. 372. 1866.”

Form 990, Part IX, Line 24E

“Telephone & internet 27815. 25662. 1256. 897.”

Form 990, Part IX, Line 24E

“Dues 5995. 5531. 271. 193.”

Form 990, Part IX, Line 24E

“Moving expenses 460. 0. 460. 0.”

Form 990, Part IX, Line 24E

“In-kind contributions 45069. 45069. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 56768. 39349. 16300. 1119.”

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 2016 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 678 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/OtherExpensesGrp/Desc3STAFF TRAINING
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,885,762
Liabilities
$455,488
Net assets
$2,430,274
Revenue
$3,889,082
Expenses
$4,034,218
Net income
-$145,136
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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