Civic Intelligence

Operation Embrace Foundation Inc

990 • Fiscal year 2011 • EIN 04-3652179

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

Organization ProfileWWW.OPERATIONEMBRACE.ORG
350-C Fortune Terrace No 20920854
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$256,504

Up $25,410 (+11%) from 2010

Net Assets

Up

$248,173

Up $56,892 (+30%) from 2010

Liabilities

Down

$8,331

Down $31,482 (-79%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$122,812

Down $62,332 (-34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $231,094Liabilities 2010: $39,813Net Assets 2010: $191,2812010Assets 2011: $256,504Liabilities 2011: $8,331Net Assets 2011: $248,1732011Assets 2012: $333,280Liabilities 2012: $4,904Net Assets 2012: $328,3762012Assets 2013: $374,479Liabilities 2013: $5,686Net Assets 2013: $368,7932013Assets 2014: $382,925Liabilities 2014: $3,610Net Assets 2014: $379,3152014Assets 2015: $354,494Liabilities 2015: $12,030Net Assets 2015: $342,4642015Assets 2016: $320,522Liabilities 2016: $23,784Net Assets 2016: $296,7382016Assets 2017: $276,865Liabilities 2017: $6,224Net Assets 2017: $270,6412017Assets 2018: $253,336Liabilities 2018: $3,702Net Assets 2018: $249,6342018Assets 2019: $207,312Liabilities 2019: $3,848Net Assets 2019: $203,4642019Assets 2020: $189,992Liabilities 2020: $619Net Assets 2020: $189,3732020Assets 2021: $156,061Liabilities 2021: $95Net Assets 2021: $155,9662021Assets 2024: $357,505Liabilities 2024: $1,645Net Assets 2024: $355,8602024

Highlighted filing

2011

Assets$256,504
Liabilities$8,331
Net Assets$248,173
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $185,1442010Expenses 2011: $122,8122011Expenses 2012: $142,8062012Revenue 2013: $206,243Expenses 2013: $165,826Net Income 2013: $40,4172013Revenue 2014: $223,808Expenses 2014: $213,286Net Income 2014: $10,5222014Revenue 2015: $124,162Expenses 2015: $161,013Net Income 2015: -$36,8512015Revenue 2016: $123,544Expenses 2016: $169,270Net Income 2016: -$45,7262016Revenue 2017: $152,286Expenses 2017: $178,383Net Income 2017: -$26,0972017Revenue 2018: $115,134Expenses 2018: $136,141Net Income 2018: -$21,0072018Revenue 2019: $75,850Expenses 2019: $122,020Net Income 2019: -$46,1702019Revenue 2020: $93,924Expenses 2020: $108,015Net Income 2020: -$14,0912020Revenue 2021: $66,193Expenses 2021: $99,600Net Income 2021: -$33,4072021Revenue 2024: $264,097Expenses 2024: $228,047Net Income 2024: $36,0502024

Highlighted filing

2011

Revenue-
Expenses$122,812
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Gross Receipts
$179,704
Mission and Program Overview

Mission

Operation embrace provides direct financial assistance for medical, therapeutic, and rehabilitative needs to injured survivors of terror attacks in israel and emotional support through post traumatic stress disorder programs.

Major Activities

Activity 2
Rambam - Hospital Based Programs:This program assists an active group of 120 participants consisting of Jews, Arabs and Druze who have been violated by terror attacks from suicide bombings and from the barrage of Katyusha rockets from the Second Lebanon War. Operation Embraces' efforts consist of ongoing individual and group therapies, home visits, follow-up phone calls, holiday activities, therapeutic excursions and monthly community events.
Activity 3
Missions:There was one Operation Embrace (OE) mission that consisted of participants from the U.S. OE highlights included; participating in the post traumatic stress disorder (PTSD) group at Rambam, home visits in Haifa, a full day of home visits in Sderot, spending Shabbat with families from Sderot where they joined in therapeutic activities such as yoga, circus acrobatics and a drumming circle after Shabbat.
Filing and Contact Details

Filer

EIN
04-3652179
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IRS990/ActivityOrMissionDescription0Help Israeli victims of terror and their families.
IRS990/ActivityOther/Description0Youth Volunteer Opportunities:Youth volunteer opportunities consist of various activities in which young adults are involved. Bnai Mitzvah: Bar and bat mitzvah young adults are involved with activities that directly connect them with helping a child or family in need. Such as, making pillow cases for children in Sderot with decorative messages wishing them a good nights sleep and raising funds in order to develop a garden in a school in Sderot where rockets had fallen and subsequently children have developed symptoms of anxiety. Football Programs: OE sponsors a team of boys from a yeshiva in JerusalemJDS Travel: JDS students spend the last half of their senior year in Israel, which will allow coordination of possible programming with Operation Embrace activities.Summer Travel: Teens from Sderot had the opportunity this past summer to travel on therapeutic day excursions and therapeutic horseback riding that focused on confidence and trust building skills.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0No provision has been made for income taxes, since the Foundation has been determined to be exempt from income tax pursuant to Internal Revenue Code Section 501(c)(3). There was no net unrelated business taxable income during the year. Effective in 2009, the Foundation adopted the provisions of Accounting Standards Update 2009-6 which requires an assessment of uncertainty in income taxes in accordance with the standards set forth in the Accounting Standards Codification, Subtopic 740-10 and certain financial statement disclosures relating to unrecognized tax benefits. The Foundation has determined that it does not currently have any tax positions that it considers to be uncertain.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Anne Clemons
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Former Board Secretary
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is provided to certain members of the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Communication among board members throughout the year.
IRS990ScheduleO/GeneralExplanation/Explanation2Operation Embrace makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization Executive Committee to the Board of Directors is responsible for the oversight of its financial statements and the selection of an independent accountant. The process used for the oversight of the financial statements and the selection of an independent accountant has not changed from prior years.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XII, Line 2c
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IRS990/TotalExpensesCurrentYear0122812
IRS990/TotalExpensesPriorYear0185144
IRS990/TotalFunctionalExpenses/Fundraising016653
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015638
IRS990/TotalFunctionalExpenses/ProgramServices090521
IRS990/TotalFunctionalExpenses/Total0122812
IRS990/TotalFundrsngExpCurrentYear016653
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY039813
IRS990/TotalLiabilitiesBOY039813
IRS990/TotalLiabilities/EOY08331
IRS990/TotalLiabilitiesEOY08331
IRS990/TotalLiabNetAssetsFundBalances/BOY0231094
IRS990/TotalLiabNetAssetsFundBalances/EOY0256504
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0191281
IRS990/TotalNetAssetsFundBalances/EOY0248173
IRS990/TotalOfOtherProgramServiceExp012026
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense090521
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0179704
IRS990/TotalRevenue/ExclusionAmount0674
IRS990/TotalRevenuePriorYear0218304
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0179704
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0213
IRS990/Travel/Total0213
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,504
Liabilities
$8,331
Net assets
$248,173
Revenue
-
Expenses
$122,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$2.64$2.28$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.66$1.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.94$1.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.76$1.22$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$1.15$1.36$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$1.52$1.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.97$1.24$1.69$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.12$3.42$1.24$1.61$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$2.24$2.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.69$2.06$1.66$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.08$2.48$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.40$1.91$1.85