Civic Intelligence

The Embracing Project

990EZ • Fiscal year 2016 • EIN 20-8397265

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileN/A
3230 East Charleston BlvdLas Vegas, NV 89104

(702) 463-6929

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,032

No earlier filing loaded for comparison.

Net Assets

$2,032

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$186,964

No earlier filing loaded for comparison.

Expenses

$203,735

No earlier filing loaded for comparison.

Net Income

-$16,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $2,032Net Assets 2016: $2,0322016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $156,699Liabilities 2018: $21,393Net Assets 2018: $135,3062018

Highlighted filing

2016

Assets$2,032
Liabilities-
Net Assets$2,032
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $186,964Expenses 2016: $203,735Net Income 2016: -$16,7712016Revenue 2017: $268,446Expenses 2017: $241,337Net Income 2017: $27,1092017Revenue 2018: $495,990Expenses 2018: $466,107Net Income 2018: $29,8832018

Highlighted filing

2016

Revenue$186,964
Expenses$203,735
Net Income-$16,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$186,964
Mission and Program Overview

Mission

To serve youth formally involved in violent activities and victims of violence

Program Services

DescriptionGrantsExpenses
TO PROVIDE CASE MANAGEMENT FOR CLIENTS$68,706$69,868
PROVIDE ADVOCACY FOR CLIENTS$66,367$67,760
PROVIDE A SAFE SPACE$14,050$24,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGANN JORDANPresidentPT$0--
MICHAEL BROWNTreasurerPT$0--
DANIELLE GREENSecretaryPT$0--
KERRY KLEIMANDirectorPT$0--
MISSY YAGERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Embracing Project
EIN
20-8397265
Phone
7024636929
Address
3230 EAST CHARLESTON BLVD, LAS VEGAS, NV 89104

Signing Officer

Name
Esther Brown
Title
Director
Phone
7024636929
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael Reynolds Ea Jd
Address
4974 S RAINBOW BLVD 110, LAS VEGAS, NV 89118
Preparer
Denise Kuhlman
Phone
7023651321
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1055.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 25.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 12.”

Form 990EZ, Part I, Line 16

“INTERNET 2411.”

Form 990EZ, Part I, Line 16

“CONTRACTED SERVICES 224.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 3663.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 0.”

Form 990EZ, Part I, Line 16

“MEALS 418.”

Form 990EZ, Part I, Line 16

“INSURANCE 2283.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 927.”

Form 990EZ, Part I, Line 16

“Taxes licenses premits 300.”

Form 990EZ, Part I, Line 16

“TRAVEL 1575.”

Form 990EZ, Part I, Line 16

“UNRECONCILED 21830.”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt06154
IRS990EZ/BooksInCareOfDetail/PersonNm0ESTHER BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07029940585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03230 E CHARLESTON BLVD 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02032
IRS990EZ/FundraisingGrossIncomeAmt0728
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02032
IRS990EZ/OccupancyRentUtltsAndMaintAmt024830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGANN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY KLEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISSY YAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE YOUTH FORMALLY INVOLVED IN VIOLENT ACTIVITIES AND VICTIMS OF VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt019450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CASE MANAGEMENT FOR CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ADVOCACY FOR CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A SAFE SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068706
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt166367
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059368
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203735
IRS990EZ/TotalProgramServiceExpensesAmt0162458
IRS990EZ/TotalRevenueAmt0186964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269292
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269292
IRS990ScheduleA/TotalSupportAmt0283342
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 2411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 3663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES LICENSES PREMITS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNRECONCILED 21830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024636929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMBRACING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0208397265
ReturnHeader/Filer/PhoneNum07024636929
ReturnHeader/Filer/USAddress/AddressLine1Txt03230 EAST CHARLESTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E48846C1FB8C07EDEEBA1AAD4477E7901EE0A4C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0380F530232D25C30E9D1D29FA7B0F7D0AFB8C49F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.245.98
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:10:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL REYNOLDS EA JD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04974 S RAINBOW BLVD 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089118
ReturnHeader/PreparerPersonGrp/PhoneNum07023651321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE KUHLMAN
ReturnHeader/ReturnTs02017-07-28T10:10:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032
Liabilities
-
Net assets
$2,032
Revenue
$186,964
Expenses
$203,735
Net income
-$16,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.57$0.21$1.35$4.96$4.66$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$2.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.87$2.04$0.17