Civic Intelligence

Embarc Inc.

990 • Fiscal year 2016 • EIN 27-3453182

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.EMBARCCHICAGO.ORG

View Organization Page

PO Box 221450Chicago, IL 60622

(773) 270-1175

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$786,357

Up $230,407 (+41%) from 2015

Net Assets

Up

$770,823

Up $225,612 (+41%) from 2015

Liabilities

Up

$15,534

Up $4,795 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$1,287,191

Up $523,940 (+69%) from 2015

Expenses

Up

$1,061,579

Up $378,313 (+55%) from 2015

Net Income

Up

$225,612

Up $145,627 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$786,357
Liabilities$15,534
Net Assets$770,823
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$1,287,191
Expenses$1,061,579
Net Income$225,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,332,542
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$246,172$327,584▲ $81,412
Savings and Temporary Cash Investments$226,173$249,228▲ $23,055
Pledges and Grants Receivable$79,159$202,419▲ $123,260
Prepaid Expenses and Deferred Charges$4,446$4,153▼ $293
Land, Buildings, and Equipment, Net$0$2,973▲ $2,973
Total Assets$555,950$786,357▲ $230,407
Liabilities
Accounts Payable and Accrued Expenses$10,739$15,534▲ $4,795
Total Liabilities$10,739$15,534▲ $4,795
Net Assets / Fund Balance
Unrestricted Net Assets$402,048$445,823▲ $43,775
Temporarily Rstr Net Assets$143,163$325,000▲ $181,837
Total Net Assets Fund Balance$545,211$770,823▲ $225,612
Total Liabilities and Net Assets / Fund Balance$555,950$786,357▲ $230,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,973-$2,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imran KhanExecutive DirectorFT$94,500$3,030$97,530
Theo CoulisChief Financial OfficerPT$6,000$240$6,240

Board Members and Trustees

NameTitle
Amy CheronisPresident
Alan AndersonBoard Member
Charley WickmanBoard Member
James SuprenantBoard Member
Jessica MalkinBoard Member
Marlene CoulisSecretary
Conor M TigheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,205
Program Service Revenue
$0
Investment Income
$3,055
Other Revenue
$931
All Other Contributions
$1,053,570
Change in Net Assets
$225,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,675
Total Revenue per Audited Statements
$1,329,866
Total Revenue per Form 990
$1,287,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,502
Other Expenses$424,077
Total Fundraising Expense$123,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,738$34,316$81,000$449,054
Current Officers, Directors, Trustees, and Key Employees$66,000$33,015$27,500$126,515
Payroll Taxes$34,882$5,482$9,468$49,832
Fees for Services Other$19,349$11,349-$30,698
Office Expenses$10,905$7,303$2,958$21,166
Other Expenses$18,732--$18,732
Other Employee Benefits-$12,101-$12,101
Insurance$6,605$1,038$1,793$9,436
Fees for Services Accounting-$6,500-$6,500
Occupancy$3,030$476$823$4,329
Travel-$3,617-$3,617
Information Technology-$1,854-$1,854
Conferences and Meetings-$1,333-$1,333
Fees for Services Legal-$147-$147
Total Functional Expenses$819,506$118,531$123,542$1,061,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,254
Expenses per Audited Statements$1,061,579
Total Expenses per Form 990$1,061,579
Expenses Not Reported on Form 990$42,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,282
Fundraising Direct Expenses$45,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A New Movement$109,474$28,042$13,729$14,313
Variety Show$166,443$18,240$13,917$4,323
Total Events$275,917$46,282$45,351$931
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

Filer Name
Embarc Inc
EIN
27-3453182
Phone
7732701175
Address
PO Box 221450, CHICAGO, IL 60622

Signing Officer

Name
Theo Coulis
Title
Chief Financial Officer
Phone
7732701175
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cheronis
Formed
2010
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
40

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Post-secondary initiative is aimed at guiding seniors and recent graduates into and through their first year of college. This includes advisement around college and pathway fit, support with the post-secondary process, and establishing partnerships with key institutions and programs that target and advocate for low-income, first generation students. Once our seniors graduate from high school, EMBARC continues to offer a range of services such as: quarterly alumni events, mentoring opportunities, assistance with FAFSA and other college/job related applications, as well as monetary support for textbooks, college fees and other needs to ensure persistence.”

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 has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 446 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05482
IRS990/PayrollTaxesGrp/ProgramServicesAmt034882
IRS990/PayrollTaxesGrp/TotalAmt049832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04153
IRS990/PrincipalOfficerNm0AMY CHERONIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04460
IRS990/ProgSrvcAccomActy3Grp/Desc0Post-secondary initiative is aimed at guiding seniors and recent graduates into and through their first year of college. This includes advisement around college and pathway fit, support with the post-secondary process, and establishing partnerships with key institutions and programs that target and advocate for low-income, first generation students. Once our seniors graduate from high school, EMBARC continues to offer a range of services such as: quarterly alumni events, mentoring opportunities, assistance with FAFSA and other college/job related applications, as well as monetary support for textbooks, college fees and other needs to ensure persistence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02111
IRS990/PYOtherExpensesAmt0284520
IRS990/PYOtherRevenueAmt0-13949
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079985
IRS990/PYSalariesCompEmpBnftPaidAmt0398746
IRS990/PYTotalExpensesAmt0683266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763251
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2012 COLUMN REPRESENTS A SHORT-YEAR CHANGE OF ACCOUNTING PERIOD FROM 1/1/13 - 6/30/13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03026135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78520
IRS990ScheduleA/PublicSupportPY170Pct00.72980
IRS990ScheduleA/PublicSupportTotal170Amt02383208
IRS990ScheduleA/SubstantialContributorsTotAmt0642927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03026135
IRS990ScheduleA/TotalSupportAmt03035131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04766
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/DonatedServicesAndUseFcltsAmt042675
IRS990ScheduleD/DonatedServicesUseFcltsAmt042675
IRS990ScheduleD/EquipmentGrp/BookValueAmt02973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02973
IRS990ScheduleD/ExpensesNotReportedAmt042675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01061579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt042675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287191
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 HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02973
IRS990ScheduleD/TotalExpensesPerForm990Amt01061579
IRS990ScheduleD/TotalRevenuePerForm990Amt01287191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt081432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0A NEW MOVEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013729
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post-secondary initiative is aimed at guiding seniors and recent graduates into and through their first year of college. This includes advisement around college and pathway fit, support with the post-secondary process, and establishing partnerships with key institutions and programs that target and advocate for low-income, first generation students. Once our seniors graduate from high school, EMBARC continues to offer a range of services such as: quarterly alumni events, mentoring opportunities, assistance with FAFSA and other college/job related applications, as well as monetary support for textbooks, college fees and other needs to ensure persistence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARLENE COULIS (BOARD SECRETARY) AND THEO COULIS (CHIEF FINANCIAL OFFICER) - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4The board reviews and approves the Executive Director's compenstation as well as other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143163
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0325000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555950
IRS990/TotalAssetsEOYAmt0786357
IRS990/TotalAssetsGrp/BOYAmt0555950
IRS990/TotalAssetsGrp/EOYAmt0786357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01283205
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010739
IRS990/TotalLiabilitiesEOYAmt015534
IRS990/TotalLiabilitiesGrp/BOYAmt010739
IRS990/TotalLiabilitiesGrp/EOYAmt015534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770823
IRS990/TotalOtherCompensationAmt03270
IRS990/TotalProgramServiceExpensesAmt0819506
IRS990/TotalReportableCompFromOrgAmt0100500
IRS990/TotalRevenueGrp/ExclusionAmt03986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$786,357
Liabilities
$15,534
Net assets
$770,823
Revenue
$1,287,191
Expenses
$1,061,579
Net income
$225,612
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits