Civic Intelligence

Embrella Inc.

990 • Fiscal year 2020 • EIN 22-2152414

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization Profilewww.embrella.org

View Organization Page

101 College Road East Suite Flr 3Princeton, NJ 08540

(609) 520-1500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,430

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,249,709

Down $84,249 (-6.3%) from 2019

Net Assets

Down

$944,829

Down $83,195 (-8.1%) from 2019

Liabilities

Down

$304,880

Down $1,054 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$4,096,361

Down $181,288 (-4.2%) from 2019

Expenses

Down

$4,179,556

Down $2,283 (-0.1%) from 2019

Net Income

Down

-$83,195

Down $179,005 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,978,121Liabilities 2011: $1,358,966Net Assets 2011: $619,1552011Assets 2012: $1,927,841Liabilities 2012: $1,315,871Net Assets 2012: $611,9702012Assets 2013: $1,014,676Liabilities 2013: $371,259Net Assets 2013: $643,4172013Assets 2014: $830,175Liabilities 2014: $152,905Net Assets 2014: $677,2702014Assets 2015: $835,991Liabilities 2015: $112,597Net Assets 2015: $723,3942015Assets 2016: $910,807Liabilities 2016: $176,537Net Assets 2016: $734,2702016Assets 2017: $882,382Liabilities 2017: $116,314Net Assets 2017: $766,0682017Assets 2018: $1,361,703Liabilities 2018: $429,489Net Assets 2018: $932,2142018Assets 2019: $1,333,958Liabilities 2019: $305,934Net Assets 2019: $1,028,0242019Assets 2020: $1,249,709Liabilities 2020: $304,880Net Assets 2020: $944,8292020Assets 2021: $1,627,487Liabilities 2021: $536,651Net Assets 2021: $1,090,8362021Assets 2022: $1,502,917Liabilities 2022: $361,384Net Assets 2022: $1,141,5332022Assets 2023: $2,534,359Liabilities 2023: $994,898Net Assets 2023: $1,539,4612023Assets 2024: $1,933,045Liabilities 2024: $758,230Net Assets 2024: $1,174,8152024Assets 2025: $3,032,921Liabilities 2025: $2,137,042Net Assets 2025: $895,8792025

Highlighted filing

2020

Assets$1,249,709
Liabilities$304,880
Net Assets$944,829
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,158,013Expenses 2011: $3,135,494Net Income 2011: $22,5192011Revenue 2012: $3,385,014Expenses 2012: $3,392,198Net Income 2012: -$7,1842012Revenue 2013: $3,312,657Expenses 2013: $3,281,210Net Income 2013: $31,4472013Revenue 2014: $3,429,326Expenses 2014: $3,395,473Net Income 2014: $33,8532014Revenue 2015: $3,554,352Expenses 2015: $3,508,228Net Income 2015: $46,1242015Revenue 2016: $3,626,341Expenses 2016: $3,615,465Net Income 2016: $10,8762016Revenue 2017: $3,740,496Expenses 2017: $3,708,698Net Income 2017: $31,7982017Revenue 2018: $4,127,309Expenses 2018: $3,958,731Net Income 2018: $168,5782018Revenue 2019: $4,277,649Expenses 2019: $4,181,839Net Income 2019: $95,8102019Revenue 2020: $4,096,361Expenses 2020: $4,179,556Net Income 2020: -$83,1952020Revenue 2021: $4,506,656Expenses 2021: $4,360,649Net Income 2021: $146,0072021Revenue 2022: $4,952,062Expenses 2022: $4,753,015Net Income 2022: $199,0472022Revenue 2023: $5,086,777Expenses 2023: $4,716,390Net Income 2023: $370,3872023Revenue 2024: $5,020,821Expenses 2024: $5,385,467Net Income 2024: -$364,6462024Revenue 2025: $4,992,256Expenses 2025: $5,271,192Net Income 2025: -$278,9362025

Highlighted filing

2020

Revenue$4,096,361
Expenses$4,179,556
Net Income-$83,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$4,096,361
Mission and Program Overview

Mission

To provide advocacy and enriching programs and services to empower families and youth to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,046,484$1,087,931▲ $41,447
Savings and Temporary Cash Investments$125,000$0▼ $125,000
Prepaid Expenses and Deferred Charges$55,885$66,992▲ $11,107
Land, Buildings, and Equipment, Net$58,315$46,512▼ $11,803
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,333,958$1,249,709▼ $84,249
Other Assets Total$48,274$48,274→ $0
Liabilities
Grants Payable$142,443$152,145▲ $9,702
Accounts Payable and Accrued Expenses$163,491$140,135▼ $23,356
Mortgage Notes Payable Secured by Investment Property$0$12,600▲ $12,600
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$305,934$304,880▼ $1,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,324$661,447▼ $50,877
Net Assets With Donor Restrictions$315,700$283,382▼ $32,318
Total Net Assets Fund Balance$1,028,024$944,829▼ $83,195
Total Liabilities and Net Assets / Fund Balance$1,333,958$1,249,709▼ $84,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,760$92,255$120,015
Equipment$18,752$64,173$82,925
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne LebaronCEOFT$99,162$18,268$117,430

Board Members and Trustees

NameTitle
Mary Grace DondiegoChair
George BlueVice Chair
Danielle RosenMember
Dena BillupsMember
Kim McnearMember
Lisa MacalusoMember
Mary HallahanMember
Mary Sue DondiegoMember
Michael MiguelMember
Millie SmithMember
Sanjay MittalMember
Sue DondiegoMember
Colleen OtremskySecretary
Maria LongoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple INCTechnology1 APPLE PARK WAY, Cupertino, CA 95014$129,307
Revenue and Support

Revenue Composition

Contributions and Grants
$4,057,135
Program Service Revenue
$0
Investment Income
$39,226
Other Revenue
$0
All Other Contributions
$153,498
Change in Net Assets
$-83,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,125
Revenue Not Reported on Financial Statements
$2,236
Revenue Not Reported on Form 990
$225,880
Total Revenue per Audited Statements
$4,320,005
Total Revenue per Form 990
$4,096,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,588
Grants and Similar Amounts Paid$1,118,811
Other Expenses$888,157
Total Fundraising Expense$91,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,763$34,367$73,569$1,634,699
Grants to Domestic Individuals$1,118,811--$1,118,811
Other Employee Benefits$262,620$4,686$2,030$269,336
Occupancy$224,199$17,358$2,034$243,591
Office Expenses$227,957$6,871$1,683$236,511
Payroll Taxes$140,633$2,638$7,768$151,039
Fees for Services Other$101,150$29,606-$130,756
Other Expenses$129,941$0-$129,941
Current Officers, Directors, Trustees, and Key Employees$110,420$2,413$4,681$117,514
Insurance$25,731$1,347-$27,078
Travel$25,214$20-$25,234
Depreciation Depletion$11,542$157$104$11,803
Advertising$6,000--$6,000
Fees for Service Investment Mgmnt Fees$2,236--$2,236
Total Functional Expenses$3,987,874$99,813$91,869$4,179,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,403,200
Total Expenses per Form 990$4,179,556
Expenses per Audited Statements$4,177,320
Expenses Not Reported on Form 990$225,880
Expenses Not Reported on Financial Statements$2,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990,part VI,line 11

“The organization provides form 990 to the full board and it is approved by vote.”

Form 990,part VI,line 12C

“The organization obtains written documentation from all board members about possible conflicts of interest annually.”

Form 990 Part VI,line 15A

“All increases of the executive director are determined by the executive committee of the board, in conjunction with, the governance committee.”

Form 990,part VI,line 19

“The 990 is available upon request.”

Form 990,part VI,line 2

“Mary grace dondiego, sue dondiego, and mary sue dondiego have a family relationship.”

Filing and Contact Details

Filer

Filer Name
EmbrellaInc
EIN
22-2152414
In Care Of
% CORINNE LEBARON
Phone
6095201500
Address
101 College Road East Suite Flr 3, Princeton, NJ 08540

Signing Officer

Name
Corinne Lebaron
Title
CEO
Phone
6095201500
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Lebaron
Formed
1972
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
47

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part IX, Line 2

“The Organization is exempt from federal and state income taxes pursuant to section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes within the statements of activites and chanegs in net assets. The Organization does not have any uncertain tax positions. In addition, the Organization has no income tax related penalties or interest for the periods presented in these financial statements.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,709
Liabilities
$304,880
Net assets
$944,829
Revenue
$4,096,361
Expenses
$4,179,556
Net income
-$83,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$2.14$0.90$4.99$5.27$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.76$1.17$5.02$5.39$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.99$1.54$5.09$4.72$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.36$1.14$4.95$4.75$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.54$1.09$4.51$4.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.94$4.10$4.18$0.08
2019Summary only. Only limited summary data is available for this year.$1.33$0.31$1.03$4.28$4.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.93$4.13$3.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.77$3.74$3.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$3.63$3.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$3.55$3.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$3.43$3.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$0.37$0.64$3.31$3.28$0.03
2012Summary only. Only limited summary data is available for this year.$1.93$1.32$0.61$3.39$3.39$0.01
2011Summary only. Only limited summary data is available for this year.$1.98$1.36$0.62$3.16$3.14$0.02