Civic Intelligence

Embrella Inc.

990 • Fiscal year 2018 • EIN 22-2152414

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

101 College Road East 3rd FloorPrinceton, NJ 08540

(609) 520-1500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,683

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,361,703

Up $479,321 (+54%) from 2017

Net Assets

Up

$932,214

Up $166,146 (+22%) from 2017

Liabilities

Up

$429,489

Up $313,175 (+269%) from 2017

Revenue

Up

$4,127,309

Up $386,813 (+10%) from 2017

Expenses

Up

$3,958,731

Up $250,033 (+6.7%) from 2017

Net Income

Up

$168,578

Up $136,780 (+430%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,361,703
Liabilities$429,489
Net Assets$932,214

Operations Trend

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

2018

Revenue$4,127,309
Expenses$3,958,731
Net Income$168,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,127,309
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,136$1,065,946▲ $348,810
Savings and Temporary Cash Investments$125,000$125,000→ $0
Land, Buildings, and Equipment, Net$2,290$70,118▲ $67,828
Prepaid Expenses and Deferred Charges$32,926$63,775▲ $30,849
Pledges and Grants Receivable$4,500$0▼ $4,500
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$882,382$1,361,703▲ $479,321
Other Assets Total$530$36,864▲ $36,334
Liabilities
Accounts Payable and Accrued Expenses$83,385$380,398▲ $297,013
Grants Payable$32,929$49,091▲ $16,162
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
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$116,314$429,489▲ $313,175
Net Assets / Fund Balance
Unrestricted Net Assets$522,351$631,564▲ $109,213
Temporarily Rstr Net Assets$243,717$300,650▲ $56,933
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$766,068$932,214▲ $166,146
Total Liabilities and Net Assets / Fund Balance$882,382$1,361,703▲ $479,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,118$132,822$202,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne LebaronCEOFT$88,995$6,688$95,683

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple INCTechnology1 APPLE PARK WAY, Cupertino, CA 95014$106,830
Revenue and Support

Revenue Composition

Contributions and Grants
$4,121,641
Program Service Revenue
$0
Investment Income
$5,668
Other Revenue
$0
All Other Contributions
$184,297
Change in Net Assets
$168,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,127,309
Revenue Not Reported on Form 990
$144,002
Total Revenue per Audited Statements
$4,271,311
Total Revenue per Form 990
$4,127,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,012
Grants and Similar Amounts Paid$1,131,008
Other Expenses$746,711
Total Fundraising Expense$36,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,329$32,382$23,945$1,492,656
Grants to Domestic Individuals$1,131,008--$1,131,008
Office Expenses$232,108$11,922$583$244,613
Occupancy$220,513$13,946$1,647$236,106
Pension Plan Contributions$179,479$3,302$2,219$185,000
Payroll Taxes$149,187$3,252$2,136$154,575
Other Employee Benefits$145,214$2,672$1,796$149,682
Current Officers, Directors, Trustees, and Key Employees$95,359$2,150$1,590$99,099
Fees for Services Other$45,290$18,901$0$64,191
Other Expenses$56,608$0$2,869$59,477
Insurance$23,437$1,431-$24,868
Travel$23,348$18-$23,366
Fees for Services Accounting$15,099$6,301-$21,400
Advertising$10,000--$10,000
Depreciation Depletion$2,061$229-$2,290
Total Functional Expenses$3,825,440$96,506$36,785$3,958,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,102,733
Expenses per Audited Statements$3,958,731
Total Expenses per Form 990$3,958,731
Expenses Not Reported on Form 990$144,002
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 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 confilicts 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
Foster and Adoptive Family Services
EIN
22-2152414
In Care Of
% CORINNE LEBARON
Phone
6095201500
Address
101 College Road East 3rd Floor, Princeton, NJ 08540

Signing Officer

Name
Corinne Lebaron
Title
CEO
Phone
6095201500
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Lebaron
Formed
1972
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
41
Volunteers
49

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 XIII

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 activities and changes 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

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