Civic Intelligence

Embracing Orphans

990EZ • Fiscal year 2023 • EIN 26-3268413

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

Organization ProfileN/A
1245 Dakota StreetWalla Walla, WA 99362

(509) 301-3457

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,435

Down $579,801 (-99%) from 2022

Net Assets

Down

$7,435

Down $530,801 (-99%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $314,092 (-100%) from 2022

Expenses

Down

$110,869

Down $192,406 (-63%) from 2022

Net Income

Down

-$110,869

Down $121,686 (-1125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $365,939Liabilities 2012: $252,000Net Assets 2012: $113,9392012Assets 2013: $367,467Liabilities 2013: $185,101Net Assets 2013: $182,3662013Assets 2018: $325,686Liabilities 2018: $102,041Net Assets 2018: $223,6452018Assets 2019: $398,657Liabilities 2019: $173,967Net Assets 2019: $224,6902019Assets 2020: $616,118Liabilities 2020: $108,741Net Assets 2020: $507,3772020Assets 2021: $636,160Liabilities 2021: $108,741Net Assets 2021: $527,4192021Assets 2022: $587,236Liabilities 2022: $49,000Net Assets 2022: $538,2362022Assets 2023: $7,435Net Assets 2023: $7,4352023

Highlighted filing

2023

Assets$7,435
Liabilities-
Net Assets$7,435
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2012: $80,989Expenses 2012: $45,072Net Income 2012: $35,9172012Revenue 2013: $98,379Expenses 2013: $29,952Net Income 2013: $68,4272013Revenue 2018: $175,216Expenses 2018: $159,355Net Income 2018: $15,8612018Revenue 2019: $238,044Expenses 2019: $273,842Net Income 2019: -$35,7982019Revenue 2020: $254,399Expenses 2020: $202,036Net Income 2020: $52,3632020Revenue 2021: $291,106Expenses 2021: $284,138Net Income 2021: $6,9682021Revenue 2022: $314,092Expenses 2022: $303,275Net Income 2022: $10,8172022Revenue 2023: $0Expenses 2023: $110,869Net Income 2023: -$110,8692023

Highlighted filing

2023

Revenue$0
Expenses$110,869
Net Income-$110,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

Supporting orphans by strengthening their quality of life in areas of education, spirituality, emotional and physical health.

Program Services

DescriptionGrantsExpenses
Embracing Orphans provides financial support for education, medical and housing to Jamaican children and their families.-$106,621
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WoodsPresidentPT$0--
Connie WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Embracing Orphans
EIN
26-3268413
Phone
5093013457
Address
1245 Dakota Street, Walla Walla, WA 99362

Signing Officer

Name
Julie Woods
Title
President
Signed
2024-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Fondahn CPA
Address
29 E Sumach St, Walla Walla, WA 99362
Preparer
Joe Fondahn
Phone
5095404576
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $101979”

Other Expenses.1002

“Office Expenses $475”

Other Expenses.1005

“Travel $7789”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 Dakota Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196089
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0683770
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0683770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Woods
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-565466
IRS990EZ/OtherExpensesTotalAmt08264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting orphans by strengthening their quality of life in areas of education, spirituality, emotional and physical health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Embracing Orphans provides financial support for education, medical and housing to Jamaican children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110869
IRS990EZ/TotalProgramServiceExpensesAmt0106621
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01097150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238044
IRS990ScheduleA/Total509Grp/TotalAmt01097150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $101979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Embracing Orphans
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0263268413
ReturnHeader/Filer/PhoneNum05093013457
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 Dakota Street
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261110804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 E Sumach St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walla Walla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095404576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Fondahn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-16T09:59:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woods
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,435
Liabilities
-
Net assets
$7,435
Revenue
$0
Expenses
$110,869
Net income
-$110,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.11$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.49$5.38$3.14$3.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.36$1.09$5.27$2.91$2.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.16$1.09$5.07$2.54$2.02$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.99$1.74$2.25$2.38$2.74$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.02$2.24$1.75$1.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.67$1.85$1.82$0.98$0.30$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.52$1.14$0.81$0.45$0.36