Civic Intelligence

Operation Embrace Foundation Inc

990 • Fiscal year 2012 • EIN 04-3652179

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$333,280

Up $76,776 (+30%) from 2011

Net Assets

Up

$328,376

Up $80,203 (+32%) from 2011

Liabilities

Down

$4,904

Down $3,427 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$142,806

Up $19,994 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$333,280
Liabilities$4,904
Net Assets$328,376
Open 2012 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

2012

Revenue-
Expenses$142,806
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Gross Receipts
$266,461
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.
Filing and Contact Details

Filer

EIN
04-3652179
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IRS990/Activity2/Description0Rambam - 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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. The Foundation has adopted the FASB Accounting Standards Codification, Section 740 which requires an assessment of uncertainty in income taxes in accordance and certain financial statement disclosures relating to unrecognized tax benefits. Uncertainty in income taxes of a not-for-profit organization would include the status of its exemption from taxes, status of filings in local jurisdictions, and unrelated business income, if any. 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/DescriptionOfTransaction0Independent contractor services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Anne Clemons
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Former Board Secretary
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IRS990ScheduleO/GeneralExplanation/Explanation0Joel Tessler is an ex-officio member of the Board of Directors and is the spouse of the Executive Director, Aviva Tessler.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is provided to certain members of the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Communication among board members throughout the year.
IRS990ScheduleO/GeneralExplanation/Explanation3Operation Embrace makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10350-C Fortune Terrace No 209
IRS990/TheBooksAreInCareOf/AddressUS/City0Potomac
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020854
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Anne Clemons
IRS990/TheBooksAreInCareOf/TelephoneNumber03019838867
IRS990/TotalAssets/BOY0256504
IRS990/TotalAssetsBOY0256504
IRS990/TotalAssets/EOY0333280
IRS990/TotalAssetsEOY0333280
IRS990/TotalCompGT150K00
IRS990/TotalContributions0222796
IRS990/TotalExpensesCurrentYear0142806
IRS990/TotalExpensesPriorYear0122812
IRS990/TotalFunctionalExpenses/Fundraising09012
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015037
IRS990/TotalFunctionalExpenses/ProgramServices0118757
IRS990/TotalFunctionalExpenses/Total0142806
IRS990/TotalFundrsngExpCurrentYear09012
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08331

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,280
Liabilities
$4,904
Net assets
$328,376
Revenue
-
Expenses
$142,806
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