Civic Intelligence

Embrace a Village

990 • Fiscal year 2017 • EIN 20-0101408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.EMBRACEAVILLAGE.ORG
P O Box 1755Fenton, MO 63026

(314) 313-8543

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$72,327

Down $168,394 (-70%) from 2016

Net Assets

Down

$68,556

Down $171,674 (-71%) from 2016

Liabilities

Up

$3,771

Up $3,280 (+668%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$155,276

Down $599,733 (-79%) from 2016

Expenses

Down

$326,950

Down $220,431 (-40%) from 2016

Net Income

Down

-$171,674

Down $379,302 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $618,466Liabilities 2010: $0Net Assets 2010: $618,4662010Assets 2011: $483,961Liabilities 2011: $0Net Assets 2011: $483,9612011Assets 2012: $287,198Liabilities 2012: $0Net Assets 2012: $287,1982012Assets 2013: $237,813Liabilities 2013: $0Net Assets 2013: $237,8132013Assets 2014: $182,467Liabilities 2014: $0Net Assets 2014: $182,4672014Assets 2015: $32,602Liabilities 2015: $0Net Assets 2015: $32,6022015Assets 2016: $240,721Liabilities 2016: $491Net Assets 2016: $240,2302016Assets 2017: $72,327Liabilities 2017: $3,771Net Assets 2017: $68,5562017Assets 2018: $90,080Liabilities 2018: $1,316Net Assets 2018: $88,7642018Assets 2019: $38,754Liabilities 2019: $2,610Net Assets 2019: $36,1442019Assets 2020: $104,354Liabilities 2020: $593Net Assets 2020: $103,7612020Assets 2021: $87,687Liabilities 2021: $0Net Assets 2021: $87,6872021Assets 2022: $47,880Liabilities 2022: $1,707Net Assets 2022: $46,1732022Assets 2023: $82,826Liabilities 2023: $1,994Net Assets 2023: $80,8322023Assets 2024: $43,953Liabilities 2024: $1,996Net Assets 2024: $41,9572024

Highlighted filing

2017

Assets$72,327
Liabilities$3,771
Net Assets$68,556
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $987,544Expenses 2010: $448,101Net Income 2010: $539,4432010Expenses 2011: $420,0872011Expenses 2012: $386,1062012Revenue 2013: $311,123Expenses 2013: $360,508Net Income 2013: -$49,3852013Revenue 2014: $506,858Expenses 2014: $540,213Net Income 2014: -$33,3552014Revenue 2015: $405,305Expenses 2015: $555,170Net Income 2015: -$149,8652015Revenue 2016: $755,009Expenses 2016: $547,381Net Income 2016: $207,6282016Revenue 2017: $155,276Expenses 2017: $326,950Net Income 2017: -$171,6742017Revenue 2018: $383,237Expenses 2018: $363,029Net Income 2018: $20,2082018Revenue 2019: $320,008Expenses 2019: $372,628Net Income 2019: -$52,6202019Revenue 2020: $642,028Expenses 2020: $574,411Net Income 2020: $67,6172020Revenue 2021: $594,048Expenses 2021: $611,359Net Income 2021: -$17,3112021Revenue 2022: $547,092Expenses 2022: $588,606Net Income 2022: -$41,5142022Revenue 2023: $477,490Expenses 2023: $442,831Net Income 2023: $34,6592023Revenue 2024: $545,666Expenses 2024: $584,540Net Income 2024: -$38,8742024

Highlighted filing

2017

Revenue$155,276
Expenses$326,950
Net Income-$171,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$155,276
Mission and Program Overview

Mission

Transform the lives of leprosy victims and their families in india, to bring jesus christs message of hope and healing, to provide them with food, medicine, clothing, and education, and help them integrate into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,987$72,327▼ $167,660
Prepaid Expenses and Deferred Charges$700--
Land, Buildings, and Equipment, Net$34--
Total Assets$240,721$72,327▼ $168,394
Liabilities
Accounts Payable and Accrued Expenses$491$3,771▲ $3,280
Total Liabilities$491$3,771▲ $3,280
Net Assets / Fund Balance
Unrestricted Net Assets$240,230$53,556▼ $186,674
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$240,230$68,556▼ $171,674
Total Liabilities and Net Assets / Fund Balance$240,721$72,327▼ $168,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$604$604
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jon J ClendennyPresident
Jack M KennedySectreasurer
Patricia a ClendennyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$155,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,276
Change in Net Assets
$-171,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,813
Other Expenses$67,137
Total Fundraising Expense$47,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$259,413--$259,413
Fees for Services Other--$40,253$40,253
Travel$12,597-$916$13,513
Advertising--$4,811$4,811
Fees for Services Accounting-$3,255-$3,255
Information Technology--$730$730
Office Expenses--$572$572
Grants to Domestic Individuals$400--$400
Other Expenses-$50-$50
Depreciation Depletion-$34-$34
Total Functional Expenses$272,410$7,258$47,282$326,950
International Activity

International Summary

Spending
$259,413

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesLeprosy Relief--$199,113
South AsiaProgram ServicesNutrition--$60,300
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

Officer directors etc family relationship Part VI line 2

“Jon j. Clendenny patricia a. Clendennypresident vice president”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by the president, prior to submission to taxing authorities. The return is made available to the board prior to filing.”

Governing documents etc available to public Part VI line 19

“Articles of incorporation and bylaws are made available upon reasonable, written request.”

Filing and Contact Details

Filer

Filer Name
Embrace a Village
EIN
20-0101408
Address
P O BOX 1755, FENTON, MO 63026

Signing Officer

Name
Jon J Clendenny
Title
President
Phone
3143138543
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon J Clendenny
Formed
2003
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Roma Accounting LLC
Address
913 Sheffield Forest Ct, Ballwin, MO 63021
Preparer
Rowena J Magrecki CPA
Phone
3144984000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“An outside marketing team was used to produce videos, write blogs, setup fundraising opportunities, and other activities designed to spread the exempt mission of the organization. These marketing materials and website upgrades will be used as an ongoing effort to raise awareness of the need to transform the lives of leprosy victims and their families in india.”

Raw XML Appendix341 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL, REHABILITATION AND HOSPICE CARE TO LEPROSY VICTIMS AND THEIR CHILDREN THROUGHOUT INDIA. THIS INCLUDES VISITING COLONIES, PROVIDING EMERGENCY CARE, AND FURNISHING PROSTHETICS AND SHOES.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS ALL REQUESTS FOR EXPENSES AND PROJECTS TO ENSURE THEY COMPLY WITH THE ORGANIZATIONS MISSION AND EXEMPT PURPOSE. ALL PROJECTS ARE MONITORED BY THE ORGANIZATIONS LEADERSHIP AND THE ORGANIZATION RETAINS CONTROL OVER THE CONTINUED DISBURSEMENT OF FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON J. CLENDENNY PATRICIA A. CLENDENNYPRESIDENT VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, PRIOR TO SUBMISSION TO TAXING AUTHORITIES. THE RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF INCORPORATION AND BYLAWS ARE MADE AVAILABLE UPON REASONABLE, WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OUTSIDE MARKETING TEAM WAS USED TO PRODUCE VIDEOS, WRITE BLOGS, SETUP FUNDRAISING OPPORTUNITIES, AND OTHER ACTIVITIES DESIGNED TO SPREAD THE EXEMPT MISSION OF THE ORGANIZATION. THESE MARKETING MATERIALS AND WEBSITE UPGRADES WILL BE USED AS AN ONGOING EFFORT TO RAISE AWARENESS OF THE NEED TO TRANSFORM THE LIVES OF LEPROSY VICTIMS AND THEIR FAMILIES IN INDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON J CLENDENNY
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:05:32
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roma Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 Sheffield Forest Ct
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rowena J Magrecki CPA
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,327
Liabilities
$3,771
Net assets
$68,556
Revenue
$155,276
Expenses
$326,950
Net income
-$171,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$5.46$5.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$4.77$4.43$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$5.47$5.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$5.94$6.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$6.42$5.74$0.68
2019Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$3.20$3.73$0.53
2018Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$3.83$3.63$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.55$3.27$1.72
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$7.55$5.47$2.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.05$5.55$1.50
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$5.07$5.40$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.11$3.61$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$4.20
2010Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$9.88$4.48$5.39