Civic Intelligence

Exodus Transitional Community Inc.

990 • Fiscal year 2019 • EIN 31-1731465

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profilewww.etcny.org

View Organization Page

2268 Third 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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$257,204

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,839,371

Down $46,391 (-1.6%) from 2018

Net Assets

Down

$1,969,235

Down $461,039 (-19%) from 2018

Liabilities

Up

$870,136

Up $414,648 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$4,311,443

Up $422,361 (+11%) from 2018

Expenses

Up

$4,772,548

Up $738,330 (+18%) from 2018

Net Income

Down

-$461,105

Down $315,969 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$2,839,371
Liabilities$870,136
Net Assets$1,969,235
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$4,311,443
Expenses$4,772,548
Net Income-$461,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$4,557,410
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
Land, Buildings, and Equipment, Net$302,996$1,086,462▲ $783,466
Pledges and Grants Receivable$415,370$714,272▲ $298,902
Savings and Temporary Cash Investments$1,391,342$567,936▼ $823,406
Cash and Non-Interest-Bearing Accounts$217,994$179,203▼ $38,791
Accounts Receivable$220,525$134,117▼ $86,408
Prepaid Expenses and Deferred Charges$20,888$37,373▲ $16,485
Investments in Publicly Traded Securities$198,732$2,093▼ $196,639
Total Assets$2,885,762$2,839,371▼ $46,391
Other Assets Total$117,915$117,915→ $0
Liabilities
Accounts Payable and Accrued Expenses$388,625$420,773▲ $32,148
Mortgage Notes Payable Secured by Investment Property$0$304,095▲ $304,095
Other Liabilities$0$121,656▲ $121,656
Deferred Revenue$66,863$23,612▼ $43,251
Total Liabilities$455,488$870,136▲ $414,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,274$1,493,400▼ $845,874
Net Assets With Donor Restrictions$91,000$475,835▲ $384,835
Total Net Assets Fund Balance$2,430,274$1,969,235▼ $461,039
Total Liabilities and Net Assets / Fund Balance$2,885,762$2,839,371▼ $46,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$800,420$397,363$1,197,783
Equipment$35,857$221,960$257,817
Buildings$190,491$13,040$203,531
Other Land Buildings$59,694$10,385$70,079
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio Medina--$150,000$107,673$257,673
Julio MedinaExecutive DirectorFT$207,713$49,491$257,204
Kathleen Bernier--$100,000$112,658$212,658
Kathleen BernierDir/VP of OperationsFT$165,716$46,491$212,207
Diana OrtizVP of ContractsFT$128,315$20,090$148,405
Nora ReissigVP of Development & ProgramsFT$104,469$30,164$134,633

Board Members and Trustees

NameTitle
Michael LucianoDir/chair
Angel CruzDirector
David HobertDirector
Joe TurnerDirector
John GilbertDirector
Katina Rojas JoyDirector
Michele DavilaDirector
Morrisey AshleyDirector
Prashar AshishDirector
Rudolf LaagerDirector
Wayne AtwellDirector
Yumari MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044,547
Program Service Revenue
$1,179,745
Investment Income
$87,151
Other Revenue
$0
All Other Contributions
$1,727,021
Change in Net Assets
$-461,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,305,437
Revenue Not Reported on Financial Statements
$6,006
Revenue Not Reported on Form 990
$136
Total Revenue per Audited Statements
$4,305,573
Total Revenue per Form 990
$4,311,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,953
Other Expenses$1,928,953
Total Fundraising Expense$150,769
Grants and Similar Amounts Paid$23,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,470$165,865$46,660$1,609,995
Current Officers, Directors, Trustees, and Key Employees$559,280$27,378$19,555$606,213
Other Employee Benefits$400,569$39,559$13,555$453,683
Occupancy$391,579$36,129$13,283$440,991
Office Expenses$176,476$27,258$22,709$226,443
Travel$163,811$29,221$14,611$207,643
All Other Expenses$152,111$41,153$8,714$201,978
Payroll Taxes$132,494$13,085$4,483$150,062
Fees for Services Accounting$0$125,951$0$125,951
Other Expenses$84,243$0$0$84,243
Depreciation Depletion$61,411$6,065$2,078$69,554
Insurance$43,117$3,978$1,462$48,557
Grants to Domestic Individuals$18,497--$18,497
Conferences and Meetings$9,990$922$339$11,251
Interest$0$10,534$0$10,534
Grants to Domestic Orgs$5,145--$5,145
Total Functional Expenses$4,060,632$561,147$150,769$4,772,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,772,548
Total Expenses per Audited Statements$4,766,612
Expenses per Audited Statements$4,766,542
Expenses Not Reported on Financial Statements$6,006
Expenses Not Reported on Form 990$70
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,235
Fundraising Gross Income$47,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$229,590$47,235$11,713$35,522
Total Events$229,590$47,235$47,235$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$121,656
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 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
Exodus Transitional Community Inc
EIN
31-1731465
Phone
9174920990
Address
2268 THIRD AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Julio Medina
Title
Executive Director
Phone
9174920990
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Medina
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
77
Volunteers
17

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”

Pt VI, Line 12C

“Each member of the board and key employees, prior to”

Pt VI, Line 12C

“Assuming their responsibilities for the organization,”

Pt VI, Line 12C

“And annually thereafter, shall sign and submit the”

Pt VI, Line 12C

“Conflict of interest policy. If there is ever a”

Pt VI, Line 12C

“Potential conflict, the executive committee reviews”

Pt VI, Line 12C

“The issue, seeks outside expert advice and insures”

Pt VI, Line 12C

“That the organization inures a benefit it would”

Pt VI, Line 12C

“Otherwise not receive from a business relationship”

Pt VI, Line 12C

“WITH A TRUSTEE.”

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.”

Financial Statement Notes

Pt X, Line 2

“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 2017 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 693 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/Desc3MEALS & FOOD FOR PROGRAM
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839,371
Liabilities
$870,136
Net assets
$1,969,235
Revenue
$4,311,443
Expenses
$4,772,548
Net income
-$461,105
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
2019Detailed filing. Detailed filing data is available for this year.$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
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