Civic Intelligence

Embrace Inc.

990 • Fiscal year 2018 • EIN 32-0267116

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 24, 2018

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$375,445

Up $95,239 (+34%) from 2016

Net Assets

Up

$375,445

Up $95,239 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$171,151

Up $49,228 (+40%) from 2016

Expenses

Up

$143,680

Up $24,611 (+21%) from 2016

Net Income

Up

$27,471

Up $24,617 (+863%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$375,445
Liabilities$0
Net Assets$375,445
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$171,151
Expenses$143,680
Net Income$27,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 24, 2018
Return Version
2017v2.2
Gross Receipts
$171,151
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 community from unhealthy lifestyles and social injustices. Vision stmt: a community where the unique gifts of all are embraced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$347,974$375,445▲ $27,471
Land, Buildings, and Equipment, Net$150,532$150,532→ $0
Accounts Receivable$133,363$130,511▼ $2,852
Cash and Non-Interest-Bearing Accounts$64,079$88,496▲ $24,417
Prepaid Expenses and Deferred Charges$0$5,906▲ $5,906
Savings and Temporary Cash Investments$0--
Total Assets$347,974$375,445▲ $27,471
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,974$375,445▲ $27,471
Total Liabilities and Net Assets / Fund Balance$347,974$375,445▲ $27,471

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bob PhillpsPresident
Sally AndersonBoard Member
Shannon BatsonBoard Member
Jack BatsonBoard Menber
Nathan M PadillaDirector
Lindsey KeeneSecretary
Ralph RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,640
All Other Contributions
$49,000
Change in Net Assets
$27,471

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$143,680
Total Fundraising Expense$26,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,955--$83,955
Other Expenses-$8,044$26,188$0
Office Expenses-$13,232-$13,232
Insurance-$5,906-$5,906
Conferences and Meetings-$792-$792
Total Functional Expenses$83,955$33,537$26,188$143,680

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
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
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 A, LINE 8A

“Board meeting minutes available upon request.”

PART VI, SECTION A, LINE 8B

“Committee meeting minutes available upon request.”

Part VI, Section B, Line 11

“2017 990 reviewed by director.”

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 M Padilla
Title
Director
Phone
5758401075
Signed
2018-12-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Nathan Padilla Director
Formed
2008
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
83

Preparer

Firm
Reida L Henry
Address
PO BOX 1694, ROSWELL, NM 88202
Preparer
Reida L Henry
Phone
5752088759
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Outside service contractors”

FORM 990, PART V, LINE 3B

“No unreported income. No need to file a 990-t.”

Raw XML AppendixShowing 400 of 477 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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013723
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98508
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0906229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906229
IRS990ScheduleA/TotalSupportAmt0919952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120532
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/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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/ExplanationTxt0BOARD MEETING MINUTES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING MINUTES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22017 990 REVIEWED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICE CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO UNREPORTED INCOME. NO NEED TO FILE A 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347974
IRS990/TotalAssetsEOYAmt0375445
IRS990/TotalAssetsGrp/BOYAmt0347974
IRS990/TotalAssetsGrp/EOYAmt0375445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026188

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,445
Liabilities
$0
Net assets
$375,445
Revenue
$171,151
Expenses
$143,680
Net income
$27,471
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
2018Detailed filing. Detailed filing data is available for this year.$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