Civic Intelligence

Embrace Inc.

990EZ • Fiscal year 2012 • EIN 32-0267116

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2012

Organization ProfileN/A
P O Box 442588202-4425
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,242

No earlier filing loaded for comparison.

Net Assets

$1,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$16,609

No earlier filing loaded for comparison.

Expenses

$16,108

No earlier filing loaded for comparison.

Net Income

$501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $1,242Net Assets 2012: $1,2422012Assets 2015: $357,247Liabilities 2015: $290,850Net Assets 2015: $66,3972015Assets 2016: $280,206Liabilities 2016: $0Net Assets 2016: $280,2062016Assets 2018: $375,445Liabilities 2018: $0Net Assets 2018: $375,4452018Assets 2019: $413,739Liabilities 2019: $0Net Assets 2019: $413,7392019Assets 2020: $396,049Liabilities 2020: $0Net Assets 2020: $396,0492020Assets 2021: $397,349Liabilities 2021: $0Net Assets 2021: $397,3492021Assets 2022: $401,298Liabilities 2022: $0Net Assets 2022: $401,2982022Assets 2025: $181,238Liabilities 2025: $0Net Assets 2025: $181,2382025

Highlighted filing

2012

Assets$1,242
Liabilities-
Net Assets$1,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $16,609Expenses 2012: $16,108Net Income 2012: $5012012Revenue 2015: $296,114Expenses 2015: $290,850Net Income 2015: $5,2642015Revenue 2016: $121,923Expenses 2016: $119,069Net Income 2016: $2,8542016Revenue 2018: $171,151Expenses 2018: $143,680Net Income 2018: $27,4712018Revenue 2019: $132,944Expenses 2019: $94,650Net Income 2019: $38,2942019Revenue 2020: $174,490Expenses 2020: $192,180Net Income 2020: -$17,6902020Revenue 2021: $110,977Expenses 2021: $109,677Net Income 2021: $1,3002021Revenue 2022: $124,995Expenses 2022: $121,046Net Income 2022: $3,9492022Revenue 2025: $69,016Expenses 2025: $65,412Net Income 2025: $3,6042025

Highlighted filing

2012

Revenue$16,609
Expenses$16,108
Net Income$501
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mission:to heal our community from unhealthy lifestyles and social injustices. Vision stmt: a community where unique gifts are embraced.

Filing and Contact Details

Filer

EIN
32-0267116
Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0741
IRS990EZ/CashSavingsAndInvestments/EOY01242
IRS990EZ/ContributionsGiftsGrantsEtc016609
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0501
IRS990EZ/FeesAndOthPymtToIndContractors013900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016609
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0741
IRS990EZ/NetAssetsOrFundBalancesBOY0741
IRS990EZ/NetAssetsOrFundBalances/EOY01242
IRS990EZ/NetAssetsOrFundBalancesEOY01242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 4425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 4425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 4425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 4425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 4425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 4425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0882024425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1882024425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2882024425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3882024425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4882024425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5882024425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10NATHAN PADILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE BATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTEN FAGGION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANDJUR ABUKUSUMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTAL AND BEHAVORIAL HEALTH SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CON ALMA GRANT 07/01/2011 THRU 06/30/2012 PROVIDED MENTAL AND BEHAVORIAL HEALTH SERVICES AND ADVOCACY FOR 210 PREADOLESCENCES AND ADOLESCENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY FOUNDATION OCTOBER 2011 PROVIDED MENTAL AND BEHAVORIAL HEALTH SERVICES AND ADVOCACY FOR 16 INDIVIDUALS WHO DID NOT HAVE A FUDING SOURCE FOR HEALTH CARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1258
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 4425
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0882024425
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EMBRACE INC NATHAN PADILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05758401075
IRS990EZ/TotalAssets/BOY0741
IRS990EZ/TotalAssets/EOY01242
IRS990EZ/TotalExpenses016108
IRS990EZ/TotalProgramServiceExpenses02208
IRS990EZ/TotalRevenue016609
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020542
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054599
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170054599
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear016609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017448
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020542
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total054599
IRS990ScheduleA/TotalSupport054599
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: DRUG TESTING Amount: 209
IRS990ScheduleO/GeneralExplanation/Explanation1Description: OFFICE Amount: 172
IRS990ScheduleO/GeneralExplanation/Explanation2Description: PR Amount: 77
IRS990ScheduleO/GeneralExplanation/Explanation3Description: SOLICITATIONS Amount: 1750
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320267116
ReturnHeader/Filer/Name/BusinessNameLine10EMBRACE INC
ReturnHeader/Filer/NameControl0EMBR
ReturnHeader/Filer/Phone05758401075
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4425
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882024425
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0NATHAN PADILLA
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REIDA HENRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1694
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882021694
ReturnHeader/Preparer/Name0REIDA HENRY
ReturnHeader/Preparer/Phone05756229847
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T22:02:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,242
Liabilities
-
Net assets
$1,242
Revenue
$16,609
Expenses
$16,108
Net income
$501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.69$0.65$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$1.25$1.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$1.11$1.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$1.74$1.92$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.33$0.95$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.71$1.44$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.57$2.91$0.66$2.96$2.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.17$0.16$0.01