Civic Intelligence

Efforts from Ex-Convicts Inc

990 • Fiscal year 2014 • EIN 52-0893221

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

1329 Ninth Street NWWashington, DC 20001

(202) 483-8916

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$20,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,752,082

Up $1,122,274 (+178%) from 2013

Net Assets

Up

$1,751,076

Up $1,135,898 (+185%) from 2013

Liabilities

Down

$1,006

Down $13,624 (-93%) from 2013

Revenue

Up

$1,303,761

Up $509,397 (+64%) from 2013

Expenses

Down

$167,863

Down $743,082 (-82%) from 2013

Net Income

Up

$1,135,898

Up $1,252,479 (+1074%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $895,779Liabilities 2010: $63,822Net Assets 2010: $831,9572010Assets 2011: $833,386Liabilities 2011: $35,249Net Assets 2011: $798,1372011Assets 2012: $790,744Liabilities 2012: $58,985Net Assets 2012: $731,7592012Assets 2013: $629,808Liabilities 2013: $14,630Net Assets 2013: $615,1782013Assets 2014: $1,752,082Liabilities 2014: $1,006Net Assets 2014: $1,751,0762014Assets 2015: $1,698,403Liabilities 2015: $0Net Assets 2015: $1,698,4032015Assets 2016: $1,666,124Liabilities 2016: $0Net Assets 2016: $1,666,1242016Assets 2017: $1,636,985Liabilities 2017: $0Net Assets 2017: $1,636,9852017Assets 2018: $1,571,839Liabilities 2018: $1,175Net Assets 2018: $1,570,6642018Assets 2019: $1,494,282Liabilities 2019: $1,494Net Assets 2019: $1,492,7882019Assets 2020: $1,440,065Liabilities 2020: $0Net Assets 2020: $1,440,0652020Assets 2021: $1,382,316Liabilities 2021: $639Net Assets 2021: $1,381,6772021Assets 2022: $1,496,209Liabilities 2022: $639Net Assets 2022: $1,495,5702022Assets 2023: $1,500,398Liabilities 2023: $639Net Assets 2023: $1,499,7592023Assets 2024: $1,428,174Liabilities 2024: $639Net Assets 2024: $1,427,5352024

Highlighted filing

2014

Assets$1,752,082
Liabilities$1,006
Net Assets$1,751,076

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $832,753Expenses 2010: $927,842Net Income 2010: -$95,0892010Revenue 2011: $908,631Expenses 2011: $942,451Net Income 2011: -$33,8202011Expenses 2012: $984,7322012Revenue 2013: $794,364Expenses 2013: $910,945Net Income 2013: -$116,5812013Revenue 2014: $1,303,761Expenses 2014: $167,863Net Income 2014: $1,135,8982014Revenue 2015: $28,000Expenses 2015: $80,673Net Income 2015: -$52,6732015Revenue 2016: $33,257Expenses 2016: $65,536Net Income 2016: -$32,2792016Revenue 2017: $32,502Expenses 2017: $61,641Net Income 2017: -$29,1392017Revenue 2018: $35,901Expenses 2018: $104,122Net Income 2018: -$68,2212018Revenue 2019: $37,138Expenses 2019: $115,014Net Income 2019: -$77,8762019Revenue 2020: $29,184Expenses 2020: $81,907Net Income 2020: -$52,7232020Revenue 2021: $23,133Expenses 2021: $81,521Net Income 2021: -$58,3882021Revenue 2022: $31,733Expenses 2022: $101,571Net Income 2022: -$69,8382022Revenue 2023: $135,915Expenses 2023: $118,001Net Income 2023: $17,9142023Revenue 2024: $28,697Expenses 2024: $99,529Net Income 2024: -$70,8322024

Highlighted filing

2014

Revenue$1,303,761
Expenses$167,863
Net Income$1,135,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,364,328
Mission and Program Overview

Mission

To establish self-help programs for rehabilitated ex-convicts and persons with police records who have demonstrated to the organization their willingness to participate in self- help programs; (continued on schedule o)

See Statement 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$615,178$1,751,076▲ $1,135,898
Savings and Temporary Cash Investments$197,745$1,454,873▲ $1,257,128
Land, Buildings, and Equipment, Net$352,933$295,823▼ $57,110
Accounts Receivable$75,831$0▼ $75,831
Other Notes and Loans Receivable, Net$1,915$0▼ $1,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-3$-1▲ $2
Total Assets$629,808$1,752,082▲ $1,122,274
Other Assets Total$1,387$1,387→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,739$0▼ $10,739
Other Liabilities$3,891$1,006▼ $2,885
Total Liabilities$14,630$1,006▼ $13,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,178$1,751,076▲ $1,135,898
Total Liabilities and Net Assets / Fund Balance$629,808$1,752,082▲ $1,122,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,588$173,080$417,668
Other Land Buildings$1,509$125,831$127,340
Land$49,726-$49,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rudolph H YatesDirector/PresidentPT$20,000$20,000

Board Members and Trustees

NameTitle
Michael FarrellDirector
Ruth AndersonDirector
E Ned SloanDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,177
Program Service Revenue
$64,706
Investment Income
$246,878
Other Revenue
$0
Change in Net Assets
$1,135,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,110
Other Expenses$79,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,452--$54,452
Occupancy$16,634$16,257-$32,891
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Depreciation Depletion$11,908$705-$12,613
Fees for Services Accounting-$10,480-$10,480
Payroll Taxes$6,682--$6,682
Fees for Services Other$2,587$2,598-$5,185
Other Employee Benefits$3,633--$3,633
Pension Plan Contributions$3,343--$3,343
Office Expenses$859$2,011-$2,870
Other Expenses$-1,316$2,566-$1,250
Interest$562--$562
Insurance$-4,753$4,535-$-218
Total Functional Expenses$107,042$60,821$0$167,863
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A copy of Form 990 was provided to each member of the governing body prior to its filing.

Form 990, Part VI, Section C, line 19

The organization's governing documents, policies and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Efforts From Ex-Convicts Inc
EIN
52-0893221
Phone
2024838916
Address
1329 Ninth Street NW, Washington, DC 20001

Signing Officer

Name
Rudolph H Yates
Title
President
Phone
2024838916
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudolph H Yates
Formed
1969
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Renner Williams & Mooney LLC
Address
1493 Chain Bridge Road Suite 200, McLean, VA 22101
Preparer
Edward N Renner
Phone
7035569820
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IRS990/Desc0HALFWAY HOUSE PROGRAM:The operation of the Halfway House is funded through the District of Columbia Department of Corrections and the Federal Bureau of Prisons. There are a maximum of 40 residents housed on any one day of the year. The major objectives of EFEC's Halfway House are:1) to promote self-help programs to ex-offenders desiring to rehabilitate themselves to fully accept their rights and responsibilities as citizens; and2) to provide education improvements for ex-offenders who desire to better their skills and take advantage of opportunities available to those with proper training.Operation of the Halfway House ceased on February 7, 2014.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SHELTER:The Emergency Shelter is a 2-unit apartment building which is maintained for ex-offenders and their family members who require short-term housing. The building was sold on July 25, 2014.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817282
IRS990ScheduleA/TotalSupportAmt02843058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417668
IRS990ScheduleD/LandGrp/BookValueAmt049726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295823
IRS990ScheduleD/TotalLiabilityAmt01006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to each member of the governing body prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, policies and financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0520937196
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Cleaning and maintenance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Efectivity Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05943
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01329 Ninth Street NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629808
IRS990/TotalAssetsEOYAmt01752082
IRS990/TotalAssetsGrp/BOYAmt0629808
IRS990/TotalAssetsGrp/EOYAmt01752082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0992177
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014630
IRS990/TotalLiabilitiesEOYAmt01006
IRS990/TotalLiabilitiesGrp/BOYAmt014630
IRS990/TotalLiabilitiesGrp/EOYAmt01006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014839
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014839
IRS990/TotalProgramServiceExpensesAmt0107042
IRS990/TotalProgramServiceRevenueAmt064706
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt04733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01752082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01329 Ninth Street NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudolph H Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02024838916
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Efforts From Ex-Convicts Inc
ReturnHeader/Filer/BusinessNameControlTxt0EFFO
ReturnHeader/Filer/EIN0520893221
ReturnHeader/Filer/PhoneNum02024838916
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 Ninth Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541862006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renner Williams & Mooney LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01493 Chain Bridge Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07035569820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward N Renner

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.30$0.17$1.14
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.79$0.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.98
2011Summary only. Only limited summary data is available for this year.$0.83$0.04$0.80$0.91$0.94$0.03
2010Summary only. Only limited summary data is available for this year.$0.90$0.06$0.83$0.83$0.93$0.10