Civic Intelligence

Embarc Inc.

990 • Fiscal year 2014 • EIN 27-3453182

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.EMBARCCHICAGO.ORG

View Organization Page

PO Box 22145060622

(773) 270-1175

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,060

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$469,992

Up $400,144 (+573%) from 2012

Net Assets

Up

$465,226

Up $397,094 (+583%) from 2012

Liabilities

Up

$4,766

Up $3,050 (+178%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$684,019

Up $565,735 (+478%) from 2012

Expenses

Up

$405,455

Up $335,140 (+477%) from 2012

Net Income

Up

$278,564

Up $230,595 (+481%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $69,848Liabilities 2012: $1,716Net Assets 2012: $68,1322012Assets 2014: $469,992Liabilities 2014: $4,766Net Assets 2014: $465,2262014Assets 2015: $555,950Liabilities 2015: $10,739Net Assets 2015: $545,2112015Assets 2016: $786,357Liabilities 2016: $15,534Net Assets 2016: $770,8232016Assets 2017: $922,417Liabilities 2017: $65,120Net Assets 2017: $857,2972017Assets 2018: $1,067,323Liabilities 2018: $140,331Net Assets 2018: $926,9922018Assets 2019: $1,586,230Liabilities 2019: $49,069Net Assets 2019: $1,537,1612019Assets 2020: $2,413,877Liabilities 2020: $267,943Net Assets 2020: $2,145,9342020Assets 2021: $4,038,402Liabilities 2021: $301,739Net Assets 2021: $3,736,6632021Assets 2022: $4,540,107Liabilities 2022: $119,805Net Assets 2022: $4,420,3022022Assets 2025: $3,258,399Liabilities 2025: $178,912Net Assets 2025: $3,079,4872025

Highlighted filing

2014

Assets$469,992
Liabilities$4,766
Net Assets$465,226
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $118,284Expenses 2012: $70,315Net Income 2012: $47,9692012Revenue 2014: $684,019Expenses 2014: $405,455Net Income 2014: $278,5642014Revenue 2015: $763,251Expenses 2015: $683,266Net Income 2015: $79,9852015Revenue 2016: $1,287,191Expenses 2016: $1,061,579Net Income 2016: $225,6122016Revenue 2017: $1,450,366Expenses 2017: $1,363,892Net Income 2017: $86,4742017Revenue 2018: $1,751,119Expenses 2018: $1,681,424Net Income 2018: $69,6952018Revenue 2019: $2,462,530Expenses 2019: $1,852,361Net Income 2019: $610,1692019Revenue 2020: $2,698,499Expenses 2020: $2,089,726Net Income 2020: $608,7732020Revenue 2021: $3,542,652Expenses 2021: $1,951,923Net Income 2021: $1,590,7292021Revenue 2022: $3,839,352Expenses 2022: $3,155,713Net Income 2022: $683,6392022Revenue 2025: $2,836,290Expenses 2025: $4,054,609Net Income 2025: -$1,218,3192025

Highlighted filing

2014

Revenue$684,019
Expenses$405,455
Net Income$278,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$708,793
Mission and Program Overview

Mission

Embarc, inc. Is an organization which inreases academic success for low income high school students by immersing them in social and cultural enrichment, career development, life skills, and academic support services. The organization uses a systematic and long-term model that extends through the course of a student's high school career.

To increase academic success for low income high school students by immersing them in social and cultural enrichment, career development, life skills, and academic supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,875$353,579▲ $222,704
Pledges and Grants Receivable$59,974$114,575▲ $54,601
Prepaid Expenses and Deferred Charges$1,723$1,838▲ $115
Total Assets$192,572$469,992▲ $277,420
Liabilities
Accounts Payable and Accrued Expenses$5,910$4,766▼ $1,144
Total Liabilities$5,910$4,766▼ $1,144
Net Assets / Fund Balance
Unrestricted Net Assets$107,348$281,285▲ $173,937
Temporarily Rstr Net Assets$79,314$183,941▲ $104,627
Total Net Assets Fund Balance$186,662$465,226▲ $278,564
Total Liabilities and Net Assets / Fund Balance$192,572$469,992▲ $277,420
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Imran KhanExecutive DirectorFT$42,060$42,060

Board Members and Trustees

NameTitle
Amy CheronisPresident
Jessica MalkinBoard Member
Toni FoulkesBoard Member
Theo CoulisChief Financial Officer
Marlene CoulisSecretary
Conor M TigheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,717
All Other Contributions
$586,327
Change in Net Assets
$278,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$684,019
Total Revenue per Form 990
$684,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,712
Salaries, Compensation, and Employee Benefits$200,743
Total Fundraising Expense$45,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,607$23,764$8,795$109,166
Current Officers, Directors, Trustees, and Key Employees$37,186$7,437$29,748$74,371
Fees for Services Other$37,013$1,010-$38,023
Payroll Taxes$10,668$2,925$3,613$17,206
Office Expenses$4,337$6,386$1,468$12,191
Other Expenses$10,382--$10,382
Fees for Services Accounting-$5,950-$5,950
Insurance$3,319$910$1,124$5,353
Occupancy$1,678$460$568$2,706
Information Technology-$2,500-$2,500
Travel-$1,979-$1,979
Conferences and Meetings-$1,944-$1,944
Fees for Services Legal-$147-$147
Total Functional Expenses$304,727$55,412$45,316$405,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,455
Total Expenses per Audited Statements$405,455
Total Expenses per Form 990$405,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,774
Fundraising Gross Income$13,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,442$9,737$3,701$6,036
Event 2$49,024$3,320$3,505$-185
Total Events$122,466$13,057$24,774$-11,717
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Marlene coulis (board secretary) and theo coulis (chief financial officer) - family relationship”

Form 990, Part VI, Section B, Line 11

“An electronic draft form 990 is provided to each board member for review prior to submission”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy on a periodic basis. Any conflicts of interest are discussed at board meetings and dealt with on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the executive director's compenstation as well as other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-3453182
Phone
7732701175

Signing Officer

Name
Amy Cheronis
Title
Board President
Phone
7732701175
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cheronis
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
40

Preparer

Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). The organization's form 990, return of organization exempt from income tax, is no longer subject to examination by the internal revenue service for years ended prior to december 31, 2011.”

Raw XML AppendixShowing 400 of 411 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/ActivityOrMissionDesc0TO INCREASE ACADEMIC SUCCESS FOR LOW INCOME HIGH SCHOOL STUDENTS BY IMMERSING THEM IN SOCIAL AND CULTURAL ENRICHMENT, CAREER DEVELOPMENT, LIFE SKILLS, AND ACADEMIC SUPPORTIVE SERVICES.
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IRS990/Desc0EMBARC IS A THREE-YEAR PROGRAM THAT PROVIDES COMMUNITY-DRIVEN, EXPERIENCED-BASED LEARNING OPPORTUNITIES TO LOW-INCOME HIGH SCHOOL STUDENTS TO INSPIRE AND PREPARE THEM FOR COLLEGE AND CAREER SUCCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WALK WITH ME MENTORING PROGRAM IS A ONE YEAR INTERVENTION THAT WILL ENSURE SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO COLLEGE. VOLUNTEER MENTORS WILL HELP SENIORS NAVIGATE THE APPLICATION, ACCEPTANCE, FINANCIAL, AND PAPERWORK SIDE OF THE COLLEGE PROCESS AS WELL AS PROVIDE EMOTIONAL SUPPORT DURING THE TRANSITION TO COLLEGE. THE PROGRAM INCLUDES ONE TO ONE MENTORING, BIMONTHLY GROUP MEETINGS, SUPPORT FROM A COLLEGE COACH, CURRICULUM AND INTEGRATED TECHNOLOGY SUPPORT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION MOTIVATORS IS A PEER TO PEER MENTORING PROGRAM FOCUSED ON MOTIVATING FRESHMAN AND SOPHOMORE STUDENTS TO DO BETTER IN LIFE AND SCHOOL. THE PROGRAM IS SPONSORED BY AN ADULT IN THE SCHOOL BUT RUN BY SENIOR AND JUNIOR STUDENTS. STUDENTS MEET WEEKLY CONDUCTING WORKSHOPS ON TOPICS SUCH AS CONFLICT RESOLUTION, PROFESSIONALISM, DATING, GOAL SETTING, AND HYGIENE.
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IRS990/ReconcilationRevenueExpnssAmt0278564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED ON AUGUST 31, 2010. THEREFORE THE INFORMATION INCLUDED IN THE 2009 TAX YEAR COLUMN ON SCHEDULE A, PART II IS FOR THE SHORT YEAR PERIOD FROM AUGUST 31, 2010 THROUGH DECEMBER 31, 2010.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1EFFECTIVE 01/01/2013 THE ORGANIZATION CHANGED THEIR FISCAL YEAR FROM 12/31 TO 06/30/2013. THE PRIOR YEAR IS A 6 MONTH SHORT PERIOD RETURN FOR THE FIRST 6 MONTHS OF 2013. ALL OTHER YEARS HAVE BEEN SHIFTED ONE YEAR. THEREFORE THE 2012 COLUMN REPRESENTS THE SHORT PERIOD FOR 2013 AND THE 2011 COLUMN REPRESENTS THE 2012 DATA, AND SO FORTH.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0682605
IRS990ScheduleA/SubstantialContributorsTotAmt0341298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023903
IRS990ScheduleA/TotalSupportAmt01023903
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0405455
IRS990ScheduleD/TotalRevenuePerForm990Amt0684019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013057
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0A NEW MOVEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLENE COULIS (BOARD SECRETARY) AND THEO COULIS (CHIEF FINANCIAL OFFICER) - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND DEALT WITH ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSTATION AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183941
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192572
IRS990/TotalAssetsEOYAmt0469992
IRS990/TotalAssetsGrp/BOYAmt0192572
IRS990/TotalAssetsGrp/EOYAmt0469992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0695736
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05910
IRS990/TotalLiabilitiesEOYAmt04766
IRS990/TotalLiabilitiesGrp/BOYAmt05910
IRS990/TotalLiabilitiesGrp/EOYAmt04766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304727
IRS990/TotalReportableCompFromOrgAmt042060
IRS990/TotalRevenueGrp/ExclusionAmt0-11717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01979
IRS990/TravelGrp/TotalAmt01979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 221450
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060622
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EMBARCCHICAGO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CHERONIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732701175
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMBARC INC
ReturnHeader/Filer/BusinessNameControlTxt0EMBA
ReturnHeader/Filer/EIN0273453182
ReturnHeader/Filer/PhoneNum07732701175
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 221450
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362938874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSTROW REISIN BERK & ABRAMS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10455 N CITYFRONT PLAZA DR SUITE 1500

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,992
Liabilities
$4,766
Net assets
$465,226
Revenue
$684,019
Expenses
$405,455
Net income
$278,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.18$3.08$2.84$4.05$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.12$4.42$3.84$3.16$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.30$3.74$3.54$1.95$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.27$2.15$2.70$2.09$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$2.46$1.85$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.93$1.75$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.86$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.29$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.07$0.05
Peer Organizations

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