Civic Intelligence

Embarc Inc.

990 • Fiscal year 2023 • EIN 27-3453182

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

22nd percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$218,946

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,305,372

Up $1,765,265 (+39%) from 2022

Net Assets

Up

$6,211,974

Up $1,791,672 (+41%) from 2022

Liabilities

Down

$93,398

Down $26,407 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$5,898,167

Up $2,058,815 (+54%) from 2022

Expenses

Up

$4,106,495

Up $950,782 (+30%) from 2022

Net Income

Up

$1,791,672

Up $1,108,033 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$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 2023: $6,305,372Liabilities 2023: $93,398Net Assets 2023: $6,211,9742023Assets 2025: $3,258,399Liabilities 2025: $178,912Net Assets 2025: $3,079,4872025

Highlighted filing

2023

Assets$6,305,372
Liabilities$93,398
Net Assets$6,211,974
Open 2023 Filing

Operations Trend

Revenue Growth86th 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 2023: $5,898,167Expenses 2023: $4,106,495Net Income 2023: $1,791,6722023Revenue 2025: $2,836,290Expenses 2025: $4,054,609Net Income 2025: -$1,218,3192025

Highlighted filing

2023

Revenue$5,898,167
Expenses$4,106,495
Net Income$1,791,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$6,018,905
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
Pledges and Grants Receivable$1,886,048$3,179,957▲ $1,293,909
Savings and Temporary Cash Investments$1,566,474$2,122,738▲ $556,264
Cash and Non-Interest-Bearing Accounts$961,839$707,604▼ $254,235
Accounts Receivable$97,500$172,500▲ $75,000
Prepaid Expenses and Deferred Charges$7,900$31,249▲ $23,349
Land, Buildings, and Equipment, Net$20,346$14,750▼ $5,596
Total Assets$4,540,107$6,305,372▲ $1,765,265
Other Assets Total-$76,574-
Liabilities
Other Liabilities$0$81,372▲ $81,372
Accounts Payable and Accrued Expenses$119,805$12,026▼ $107,779
Total Liabilities$119,805$93,398▼ $26,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,503,683$4,134,542▲ $1,630,859
Net Assets Without Donor Restrictions$1,916,619$2,077,432▲ $160,813
Total Net Assets Fund Balance$4,420,302$6,211,974▲ $1,791,672
Total Liabilities and Net Assets / Fund Balance$4,540,107$6,305,372▲ $1,765,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,750$23,476$38,226
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imran KhanChief Executive OfficerFT$159,525$59,421$218,946
Stephanie TruaxChief Development OfficerFT$123,542$4,942$128,484
Amanda LongChief Programming OfficerFT$117,500$4,700$122,200
Victoria ShireChief Operating OfficerFT$63,128-$63,128

Board Members and Trustees

NameTitle
Lynn JerathBoard Chair
Alan AndersonBoard Member
Alex JacksonBoard Member
Danny WirtzBoard Member
David AlloccoBoard Member
Julia StaschBoard Member
Kelly TousiBoard Member
Larry SabloskyBoard Member
Lindsey Mossman ShawBoard Member
Lonnie ThomasBoard Member
Marlene CoulisBoard Member
Nelly PitoccoBoard Member
Shayne EvansBoard Member
Tellef LundevallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,484,028
Program Service Revenue
$468,930
Investment Income
$40,243
Other Revenue
$-95,034
All Other Contributions
$5,355,527
Change in Net Assets
$1,791,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,898,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,898,167
Total Revenue per Form 990
$5,898,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,780,531
Other Expenses$1,325,964
Total Fundraising Expense$827,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,178,225$249,397$514,721$1,942,343
Current Officers, Directors, Trustees, and Key Employees$254,149$53,795$111,028$418,972
Other Employee Benefits$118,781$25,143$51,891$195,815
Payroll Taxes$99,450$21,051$43,444$163,945
Occupancy$51,285$10,856$22,405$84,546
Office Expenses$37,967$8,037$16,586$62,590
Pension Plan Contributions$36,067$7,634$15,755$59,456
Travel$23,978$5,075$10,475$39,528
Information Technology$7,908$1,674$17,955$27,537
Other Expenses$22,720$9,063$18,705$22,720
Fees for Services Accounting-$17,450-$17,450
Insurance$9,051$1,916$3,954$14,921
Fees for Services Other$728$13,618$318$14,664
Advertising$7,543--$7,543
Depreciation Depletion-$5,596-$5,596
Conferences and Meetings$1,338$283$585$2,206
Fees for Services Legal-$1,579-$1,579
Total Functional Expenses$2,846,506$432,167$827,822$4,106,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,106,495
Total Expenses per Audited Statements$4,106,495
Total Expenses per Form 990$4,106,495
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$120,738
Fundraising Gross Income$25,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$154,205$25,704$68,010$-42,306
Total Events$154,205$25,704$120,738$-95,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$81,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 4

“During the year, significant changes were made to the bylaws as follows: 1. The organization's exempt purpose was adjusted to specifically note the organization provides community-driven, experienced-based learning opportunities to low-income students to inspire and prepare them for academic and/or career success. 2. The number and terms of the governing body's voting members were adjusted to 1) increase the minimum number of directors from 3 to 10 and the maximum number of director's from 7 to 15; 2) limit the length of time a director can hold office, in general, to two successive, full three-year terms; and 3) adjust the term of vacancy-elected directors from the unexpired term of the predecessor to a three-year term. 3. Election terms of officers were changed from two years to three years. 4. A sentence was added to the officers section allowing for officers to receive compensation for their services only if, and to the extent, determined by the board.”

Form 990, Part VI, Section B, Line 11B

“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

“All staff including officers and the executive director are subject to annual performance reviews. Merit and performance adjustments, where applicable, are based on due diligence performed. Compensation is compared to available market data and the board reviews and approves the executive director's compensation 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
Amanda Long
Title
Executive Director
Phone
7732701175
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imran Khan
Formed
2010
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
0

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
Thomas E Pierce
Phone
3126707444
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAMMING OFFICER
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IRS990/InformationTechnologyGrp/TotalAmt027537
IRS990/InsuranceGrp/FundraisingAmt03954
IRS990/InsuranceGrp/ManagementAndGeneralAmt01916
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMBARC, INC. IS AN ORGANIZATION WHICH INCREASES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04420302
IRS990/NetAssetsOrFundBalancesEOYAmt06211974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01916619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02077432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022405
IRS990/OccupancyGrp/ManagementAndGeneralAmt010856
IRS990/OccupancyGrp/ProgramServicesAmt051285
IRS990/OccupancyGrp/TotalAmt084546
IRS990/OfficeExpensesGrp/FundraisingAmt016586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08037
IRS990/OfficeExpensesGrp/ProgramServicesAmt037967
IRS990/OfficeExpensesGrp/TotalAmt062590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt076574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195815
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt018705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09063
IRS990/OtherExpensesGrp/ProgramServicesAmt0954500
IRS990/OtherExpensesGrp/ProgramServicesAmt142816
IRS990/OtherExpensesGrp/ProgramServicesAmt222720
IRS990/OtherExpensesGrp/TotalAmt0954500
IRS990/OtherExpensesGrp/TotalAmt170584
IRS990/OtherExpensesGrp/TotalAmt222720
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021051
IRS990/PayrollTaxesGrp/ProgramServicesAmt099450
IRS990/PayrollTaxesGrp/TotalAmt0163945
IRS990/PensionPlanContributionsGrp/FundraisingAmt015755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036067
IRS990/PensionPlanContributionsGrp/TotalAmt059456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01886048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03179957
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0IMRAN KHAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468930
IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt01064829
IRS990/PYOtherRevenueAmt0-44190
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/PublicSupportPY170Pct00.71740
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,305,372
Liabilities
$93,398
Net assets
$6,211,974
Revenue
$5,898,167
Expenses
$4,106,495
Net income
$1,791,672
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
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.09$6.21$5.90$4.11$1.79
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