Civic Intelligence

Efforts from Ex-Convicts Inc

990 • Fiscal year 2015 • EIN 52-0893221

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-188%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 85.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,698,403

Down $53,679 (-3.1%) from 2014

Net Assets

Down

$1,698,403

Down $52,673 (-3.0%) from 2014

Liabilities

Down

$0

Down $1,006 (-100%) from 2014

Revenue

Down

$28,000

Down $1,275,761 (-98%) from 2014

Expenses

Down

$80,673

Down $87,190 (-52%) from 2014

Net Income

Down

-$52,673

Down $1,188,571 (-105%) from 2014

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

2015

Assets$1,698,403
Liabilities$0
Net Assets$1,698,403

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

2015

Revenue$28,000
Expenses$80,673
Net Income-$52,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$28,000
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$1,751,076$1,698,403▼ $52,673
Savings and Temporary Cash Investments$1,454,873$1,411,315▼ $43,558
Land, Buildings, and Equipment, Net$295,823$284,861▼ $10,962
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1$0▲ $1
Total Assets$1,752,082$1,698,403▼ $53,679
Other Assets Total$1,387$2,227▲ $840
Liabilities
Other Liabilities$1,006$0▼ $1,006
Total Liabilities$1,006$0▼ $1,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,751,076$1,698,403▼ $52,673
Total Liabilities and Net Assets / Fund Balance$1,752,082$1,698,403▼ $53,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,790$183,878$417,668
Other Land Buildings$1,345$125,995$127,340
Land$49,726-$49,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rudolph H YatesDirector/PresidentPT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,574
Program Service Revenue
$12,030
Investment Income
$13,396
Other Revenue
$0
All Other Contributions
$2,574
Change in Net Assets
$-52,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$34,434-$34,434
Occupancy$12,341$8,569-$20,910
Depreciation Depletion$10,257$705-$10,962
Fees for Services Accounting-$9,050-$9,050
Office Expenses-$186-$186
Other Expenses$1,704$133-$133
All Other Expenses-$42-$42
Total Functional Expenses$24,302$56,371$0$80,673
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
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
2016-11-08
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
0
Volunteers
0

Preparer

Firm
Renner Williams & Mooney LLC
Address
1493 Chain Bridge Road Suite 200, McLean, VA 22101
Preparer
Edward N Renner
Phone
7035569820
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

The Halfway House Program ceased operations on February 7, 2014 and the building was sold in September 2014. The Emergency Shelter program ceased operations in 2014 and the building was sold on July 25, 2014.

Form 990, Part IX, line 11G

Outside services (1099 issued): Program service expenses 0. Management and general expenses 33,692. Fundraising expenses 0. Total expenses 33,692. Outside services (no 1099 issued): Program service expenses 0. Management and general expenses 742. Fundraising expenses 0. Total expenses 742.

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IRS990/MissionDesc0The organization's primary mission is: (1) 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; (2) to concern itself with stimulating the highest development of the individual's potential; (3) to develop an active and intelligent interest in community affairs leading to the betterment of the individual, his family, and the community; and (4) to foster and improve the economic, social, cultural and civic welfare of the individual and the community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Halfway House Program ceased operations on February 7, 2014 and the building was sold in September 2014. The Emergency Shelter program ceased operations in 2014 and the building was sold on July 25, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 was provided to each member of the governing body prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies and financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside services (1099 issued): Program service expenses 0. Management and general expenses 33,692. Fundraising expenses 0. Total expenses 33,692. Outside services (no 1099 issued): Program service expenses 0. Management and general expenses 742. Fundraising expenses 0. Total expenses 742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Efectivity Inc
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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01752082
IRS990/TotalAssetsEOYAmt01698403
IRS990/TotalAssetsGrp/BOYAmt01752082
IRS990/TotalAssetsGrp/EOYAmt01698403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024302
IRS990/TotalFunctionalExpensesGrp/TotalAmt080673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01006
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01698403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012030
IRS990/TotalProgramServiceExpensesAmt024302
IRS990/TotalProgramServiceRevenueAmt012030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01698403
IRS990/TotReportableCompRltdOrgAmt024000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudolph H Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02024838916
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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
ReturnHeader/ReturnTs02016-11-14T11:46:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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