Civic Intelligence

Embrace Inc.

990 • Fiscal year 2015 • EIN 32-0267116

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 27, 2016

Organization ProfileN/A
P O Box 4425Roswell, NM 88202-4425

(575) 840-1075

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

560%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

93rd percentile

161%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$357,247

Up $356,005 (+28664%) from 2012

Net Assets

Up

$66,397

Up $65,155 (+5246%) from 2012

Liabilities

$290,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$296,114

Up $279,505 (+1683%) from 2012

Expenses

Up

$290,850

Up $274,742 (+1706%) from 2012

Net Income

Up

$5,264

Up $4,763 (+951%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$357,247
Liabilities$290,850
Net Assets$66,397
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$296,114
Expenses$290,850
Net Income$5,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$296,114
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$150,532▲ $150,532
Accounts Receivable$0$145,582▲ $145,582
Cash and Non-Interest-Bearing Accounts$61,133$61,133→ $0
Cap Stk Tr Prin Current Funds$61,133$61,133→ $0
Rtn Earn Endowment Incm Other Fnds$0$5,264▲ $5,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$61,133$357,247▲ $296,114
Liabilities
Accounts Payable and Accrued Expenses$0$175,905▲ $175,905
Escrow Account Liability$0$114,945▲ $114,945
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$290,850▲ $290,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,133$66,397▲ $5,264
Total Liabilities and Net Assets / Fund Balance$61,133$357,247▲ $296,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,532-$120,532
Land$30,000-$30,000
Other Land Buildings$0$0-
Equipment$0--
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bob PhillipsPresident
Manual MartinezVice President
Jack BatsonBoard Member
Sally AndersonBoard Member
Shannon BatsonBoard Member
Nathan PadillaDirector
Lindsey KeeneSecretary
Ralph RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,824
Change in Net Assets
$5,264

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$290,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,339$0-$71,339
Insurance$0$6,658-$6,658
Office Expenses-$4,722-$4,722
Occupancy-$3,860-$3,860
Other Expenses$800$0-$800
Fees for Services Accounting$0$475-$475
Total Functional Expenses$106,963$183,887$0$290,850

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“2014 990 reviewed by director.”

Part VI, Section C, Line 19

“Documents available during regular working hours.”

Filing and Contact Details

Filer

Filer Name
Embrace Inc
EIN
32-0267116
Phone
5758401075
Address
P O BOX 4425, ROSWELL, NM 88202-4425

Signing Officer

Name
Nathan Padilla
Title
Director
Signed
2016-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Nathan Padilla Director
Formed
2008
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
55

Preparer

Firm
Reida Henry
Address
P O BOX 1694, ROSWELL, NM 88202-1694
Preparer
Reida Henry
Phone
5756229847
Supplemental Narrative

Additional Explanations

Part X, Total Liabilities

“NO OUTSTANDING NOTES.”

PART IX, LINE 11G

“ADVOCACY SERVICES 71339.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090806
IRS990/PYRevenuesLessExpensesAmt094256
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185062
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190663
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05264
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0573581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573581
IRS990ScheduleA/TotalSupportAmt0573581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02014 990 REVIEWED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE DURING REGULAR WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OUTSTANDING NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVOCACY SERVICES 71339.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,247
Liabilities
$290,850
Net assets
$66,397
Revenue
$296,114
Expenses
$290,850
Net income
$5,264
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