Civic Intelligence

Embrace Inc.

990 • Fiscal year 2017 • EIN 32-0267116

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

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

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

24%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

9.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$347,974

Up $67,768 (+24%) from 2016

Net Assets

Up

$347,974

Up $67,768 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$133,363

Up $11,440 (+9.4%) from 2016

Expenses

Up

$151,755

Up $32,686 (+27%) from 2016

Net Income

Down

-$18,392

Down $21,246 (-744%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2017: $347,974Liabilities 2017: $0Net Assets 2017: $347,9742017Assets 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

2017

Assets$347,974
Liabilities$0
Net Assets$347,974
Open 2017 Filing

Operations Trend

Revenue Growth57th 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 2017: $133,363Expenses 2017: $151,755Net Income 2017: -$18,3922017Revenue 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

2017

Revenue$133,363
Expenses$151,755
Net Income-$18,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$133,363
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$280,206$197,442▼ $82,764
Land, Buildings, and Equipment, Net$95,765$150,532▲ $54,767
Pd in Cap Srpls Land Bldg Eqp Fund$0$150,532▲ $150,532
Accounts Receivable$121,923$133,363▲ $11,440
Cash and Non-Interest-Bearing Accounts$62,518$64,079▲ $1,561
Savings and Temporary Cash Investments$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$280,206$347,974▲ $67,768
Liabilities
Accounts Payable and Accrued Expenses$0--
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,206$347,974▲ $67,768
Total Liabilities and Net Assets / Fund Balance$280,206$347,974▲ $67,768

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,907
All Other Contributions
$51,000
Change in Net Assets
$-18,392

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$151,755
Total Fundraising Expense$46,337
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$87,217$0$0$87,217
Other Expenses$0$5,542$21,548$0
Insurance-$5,959-$5,959
Office Expenses-$4,445-$4,445
Conferences and Meetings-$2,255-$2,255
Total Functional Expenses$87,217$18,201$46,337$151,755

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
Fundraising Gross Income$13,707
Fundraising Direct Expenses$0
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

“Part vi, section b, line 11: 2016 990 reviewed by director.”

PART VI, SECTION A, LINE 8A

“PART VI, SECTION A, LINE 8a; BOARD MEETING MINUTES AVAILABLE.”

PART VI, SECTION A, LINE 8B

“PART VI, SECTION A, LINE 8b: 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
Phone
5758401075
Signed
2017-12-31
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
77

Preparer

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

Additional Explanations

FORM 990, PART III, LINE 4D

“FORFM 990, PART III, LINE 4d: SOLICITATIONS, DANCES, CONCERTS.”

PART IX, LINE 11G

“Part ix, line 11, amount paid to contract individuals.”

Part XII, Line 2

“All books and information for 2016 tax year consistant with previous years.”

Part XI, Line 9

“PART XI, LINE 9, ENTRY”

Raw XML AppendixShowing 400 of 503 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/ProgSrvcAccomActy3Grp/Desc0COLABORATE WITH DOH SWAG PROGRAM. PROVIDE ABSTINENCE PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO DEVELOP HEALTHY RELATIONSHIPS. IMPACTED OVER 70 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119069
IRS990/PYOtherRevenueAmt05218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121923
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04983
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99385
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99598
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0804609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804609
IRS990ScheduleA/TotalSupportAmt0809592
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/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/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
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/ExplanationTxt0PART VI, SECTION B, LINE 11: 2016 990 REVIEWED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORFM 990, PART III, LINE 4d: SOLICITATIONS, DANCES, CONCERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION A, LINE 8a; BOARD MEETING MINUTES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION A, LINE 8b: DOCUMENTS AVAILABLE DURING REGULAR WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IX, LINE 11, AMOUNT PAID TO CONTRACT INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOOKS AND INFORMATION FOR 2016 TAX YEAR CONSISTANT WITH PREVIOUS YEARS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,974
Liabilities
$0
Net assets
$347,974
Revenue
$133,363
Expenses
$151,755
Net income
-$18,392
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
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.33$1.52$0.18
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