Civic Intelligence

Embrace Inc.

990 • Fiscal year 2016 • EIN 32-0267116

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 14, 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

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$280,206

Down $77,041 (-22%) from 2015

Net Assets

Up

$280,206

Up $213,809 (+322%) from 2015

Liabilities

Down

$0

Down $290,850 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$121,923

Down $174,191 (-59%) from 2015

Expenses

Down

$119,069

Down $171,781 (-59%) from 2015

Net Income

Down

$2,854

Down $2,410 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$280,206
Liabilities$0
Net Assets$280,206
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$121,923
Expenses$119,069
Net Income$2,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 14, 2016
Return Version
2015v3.0
Gross Receipts
$133,832
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$66,397$280,206▲ $213,809
Accounts Receivable$145,582$121,923▼ $23,659
Land, Buildings, and Equipment, Net$150,532$95,765▼ $54,767
Cash and Non-Interest-Bearing Accounts$61,133$62,518▲ $1,385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$357,247$280,206▼ $77,041
Liabilities
Accounts Payable and Accrued Expenses$175,905$0▼ $175,905
Mortgage Notes Payable Secured by Investment Property$114,945$0▼ $114,945
Other Liabilities$0--
Escrow Account Liability$0--
Total Liabilities$290,850$0▼ $290,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,397$280,206▲ $213,809
Total Liabilities and Net Assets / Fund Balance$357,247$280,206▼ $77,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,765$54,767-
Other Land Buildings$0$0-
Land$30,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$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 PadillaDirecgtor
Lindsey KeeneSecretary
Ralph RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,493
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$5,218
All Other Contributions
$61,299
Change in Net Assets
$2,854

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$119,069
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$89,448--$89,448
Occupancy$0$6,265-$6,265
Other Expenses$0$6,087$0$0
Insurance$0$6,021-$6,021
Office Expenses$0$2,487-$2,487
Depreciation Depletion$0$1,354-$1,354
Conferences and Meetings$0$686-$686
Total Functional Expenses$89,448$29,621$0$119,069

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$14,557
Fundraising Direct Expenses$11,909
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

“2015 990 reviewed by director”

PART VI, SECTION A, LINE 8A

“Board meeting minutes are available.”

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
2016-06-14
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
63

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

“Solicitations, dances, concerts.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT WITH DOE, RISD, AND EMBRACE. TO ASSIST TEEN PARENTS WITH CREATING A HEALTHY FAMILY ENVIRONMENT FOR THEM AND THEIR CHILDREN. AVERAGED 35 TEEN PARENTS PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011060
IRS990/ProgSrvcAccomActy3Grp/Desc0COLABORATE WITH DOH SWAG PROGRAM. PROVIDE ABSTINENCE PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO DEVELOP HEALTHY RELATIONSHIPS. IMPACTED OVER 60 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017603
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017124
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0278990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296114
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99598
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0689966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689966
IRS990ScheduleA/TotalSupportAmt0692749
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/BookValueAmt065765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054767
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/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,206
Liabilities
$0
Net assets
$280,206
Revenue
$121,923
Expenses
$119,069
Net income
$2,854
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