Civic Intelligence

Embrace Delaware Inc.

990EZ • Fiscal year 2021 • EIN 27-4804452

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

PO Box 862Dover, DE 19903

(302) 319-4433

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,816

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$47,891

Up $24,863 (+108%) from 2019

Net Assets

Up

$43,808

Up $24,286 (+124%) from 2019

Liabilities

Up

$4,083

Up $577 (+16%) from 2019

Revenue

Down

$147,973

Down $48,686 (-25%) from 2019

Expenses

Down

$157,875

Down $39,557 (-20%) from 2019

Net Income

Down

-$9,902

Down $9,129 (-1181%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $65,431Liabilities 2017: $4,207Net Assets 2017: $61,2242017Assets 2018: $23,615Liabilities 2018: $3,432Net Assets 2018: $20,1832018Assets 2019: $23,028Liabilities 2019: $3,506Net Assets 2019: $19,5222019Assets 2021: $47,891Liabilities 2021: $4,083Net Assets 2021: $43,8082021Assets 2022: $30,874Liabilities 2022: $3,563Net Assets 2022: $27,3112022Assets 2023: $53,856Liabilities 2023: $2,346Net Assets 2023: $51,5102023Assets 2024: $59,197Liabilities 2024: $85Net Assets 2024: $59,1122024

Highlighted filing

2021

Assets$47,891
Liabilities$4,083
Net Assets$43,808

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $99,540Expenses 2017: $127,909Net Income 2017: -$28,3692017Revenue 2018: $112,967Expenses 2018: $154,008Net Income 2018: -$41,0412018Revenue 2019: $196,659Expenses 2019: $197,432Net Income 2019: -$7732019Revenue 2021: $147,973Expenses 2021: $157,875Net Income 2021: -$9,9022021Revenue 2022: $189,604Expenses 2022: $206,101Net Income 2022: -$16,4972022Revenue 2023: $213,151Expenses 2023: $188,952Net Income 2023: $24,1992023Revenue 2024: $241,260Expenses 2024: $233,658Net Income 2024: $7,6022024

Highlighted filing

2021

Revenue$147,973
Expenses$157,875
Net Income-$9,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$147,973
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
FAMILY CAMP-$27,069
EMBRACE-$15,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY STEWARTExecutive DirectorFT$44,621$195$44,816
JESSE SPAMPINATOPresident-$0--
ADRIELLE BENINIVice President-$0--
TYLER KUHNTreasurer-$0--
ALISON MAYSecretary-$0--
JONOTHAN SEDAChaplain-$0--
CHARILIE ROSSBoard Member-$0--
NICK ALEXANDERBoard Member-$0--
LINDA LANEBoard Member-$0--
TOM LANEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Embrace Delaware Inc
EIN
27-4804452
Phone
3023194433
Address
PO BOX 862, Dover, DE 19903

Signing Officer

Name
Abby Stewart
Title
Executive Director
Phone
3023194433
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Fox Mst CPA
Address
325 S SHORE DRIVE, DOVER, DE 19901
Preparer
Robert L Fox
Phone
3022701041
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 376

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 6,275

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,953

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 352

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,222

Form 990-EZ, Part I, Line 16, Other Expenses

SOFTWARE 627

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 878

Form 990-EZ, Part I, Line 16, Other Expenses

DUES AND SUBSCIPTIONS 47

Form 990-EZ, Part I, Line 16, Other Expenses

FRANCHISE TAX 25

Form 990-EZ, Part I, Line 16, Other Expenses

DONOR CARE 1,261

Form 990-EZ, Part I, Line 16, Other Expenses

MARKETING 1,410

Form 990-EZ, Part I, Line 16, Other Expenses

RECOGNITION 91

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAX 9,610

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSE 42,243

Form 990-EZ, Part I, Line 16, Other Expenses

INTERNET 1,663

Form 990-EZ, Part I, Line 16, Other Expenses

TRAINING 154

Form 990-EZ, Part I, Line 16, Other Expenses

Website management and branding 1,151

Form 990-EZ, Part I, Line 16, Other Expenses

CONSULTING 353

Form 990-EZ, Part I, Line 16, Other Expenses

PO BOX 204

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 67

Form 990-EZ, Part I, Line 20, Net Assets

Ppp loan forgiveness 23,037

Form 990-EZ, Part I, Line 20, Net Assets

ROUNDING 3

Form 990-EZ, Part II, Line 24, Other Assets

FIXED ASSETS Beginning of year 880, End of year 528

Form 990-EZ, Part II, Line 24, Other Assets

RECIEVABLES Beginning of year 2,000, End of year 600

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES Beginning of year 2,775, End of year 4,083

Form 990-EZ, Part II, Line 26, Liabilities

PPP LOAN Beginning of year 23,037, End of year 0

Form 990-EZ, Part III, Line 28

Embrace - createsopportunities for relationships between our friends with disabilities, their families andthe community. We seek to educate and equip all people to embrace our friends withdisabilities and their families as indispensable to the community. Embrace after school program - to allow parents to pursue their work andcareer goals. Embrace is unconditional, inclusive love. Christmas store - held each year to provide opportunities for low-income families topurchase new toys and gifts for children at greatly reduced prices. It is also a trainingevent for our older embrace participants to learn job skills. The christmas store is madepossible through generous donations of toys and time from our supporters and volunteers

Form 990-EZ, Part III, Line 29

Family camp - day camp for our friends with disabilities. We seek to educate and equip all people to embrace our friends withdisabilities and their families as indispensable to the community

Form 990-EZ, Part III, Line 30

PASTORAL CARE

Form 990-EZ, Part I, Section 1, Line 20

Adjustment to reflect assets due to forgivness of ppp loan

Form 990-EZ, Part V, Line 34

Name was changed from grace for dover to embrace delaware

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 627
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCIPTIONS 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX 25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECOGNITION 91
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM EXPENSE 42,243
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PO BOX 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PPP LOAN FORGIVENESS 23,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FIXED ASSETS Beginning of year 880, End of year 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RECIEVABLES Beginning of year 2,000, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAXES Beginning of year 2,775, End of year 4,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PPP LOAN Beginning of year 23,037, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EMBRACE - CREATESOPPORTUNITIES FOR RELATIONSHIPS BETWEEN OUR FRIENDS WITH DISABILITIES, THEIR FAMILIES ANDTHE COMMUNITY. WE SEEK TO EDUCATE AND EQUIP ALL PEOPLE TO EMBRACE OUR FRIENDS WITHDISABILITIES AND THEIR FAMILIES AS INDISPENSABLE TO THE COMMUNITY. EMBRACE AFTER SCHOOL PROGRAM - TO ALLOW PARENTS TO PURSUE THEIR WORK ANDCAREER GOALS. EMBRACE IS UNCONDITIONAL, INCLUSIVE LOVE. CHRISTMAS STORE - HELD EACH YEAR TO PROVIDE OPPORTUNITIES FOR LOW-INCOME FAMILIES TOPURCHASE NEW TOYS AND GIFTS FOR CHILDREN AT GREATLY REDUCED PRICES. IT IS ALSO A TRAININGEVENT FOR OUR OLDER EMBRACE PARTICIPANTS TO LEARN JOB SKILLS. THE CHRISTMAS STORE IS MADEPOSSIBLE THROUGH GENEROUS DONATIONS OF TOYS AND TIME FROM OUR SUPPORTERS AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FAMILY CAMP - DAY CAMP FOR OUR FRIENDS WITH DISABILITIES. WE SEEK TO EDUCATE AND EQUIP ALL PEOPLE TO EMBRACE OUR FRIENDS WITHDISABILITIES AND THEIR FAMILIES AS INDISPENSABLE TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PASTORAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ADJUSTMENT TO REFLECT ASSETS DUE TO FORGIVNESS OF PPP LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30NAME WAS CHANGED FROM GRACE FOR DOVER TO EMBRACE DELAWARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Section 1, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023194433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBRACE DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0274804452
ReturnHeader/Filer/PhoneNum03023194433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510278569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L FOX MST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S SHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019901
ReturnHeader/PreparerPersonGrp/PhoneNum03022701041
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T10:21:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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