Civic Intelligence

Embrace Services Inc.

990 • Fiscal year 2016 • EIN 39-1372488

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.EMBRACEWI.ORG
Ladysmith, WI
Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$318,103

Up $66,580 (+26%) from 2015

Net Assets

Up

$195,445

Up $2,927 (+1.5%) from 2015

Liabilities

Up

$122,658

Up $63,653 (+108%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$587,058

Up $210,702 (+56%) from 2015

Expenses

Up

$584,131

Up $215,117 (+58%) from 2015

Net Income

Down

$2,927

Down $4,415 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,506Liabilities 2011: $21,649Net Assets 2011: $274,8572011Assets 2012: $266,105Liabilities 2012: $21,971Net Assets 2012: $244,1342012Assets 2013: $215,802Liabilities 2013: $16,431Net Assets 2013: $199,3712013Assets 2014: $206,886Liabilities 2014: $21,712Net Assets 2014: $185,1742014Assets 2015: $251,523Liabilities 2015: $59,005Net Assets 2015: $192,5182015Assets 2016: $318,103Liabilities 2016: $122,658Net Assets 2016: $195,4452016Assets 2017: $423,874Liabilities 2017: $154,133Net Assets 2017: $269,7412017Assets 2018: $428,932Liabilities 2018: $134,583Net Assets 2018: $294,3492018Assets 2019: $423,359Liabilities 2019: $72,512Net Assets 2019: $350,8472019Assets 2020: $815,700Liabilities 2020: $122,808Net Assets 2020: $692,8922020Assets 2021: $839,836Liabilities 2021: $104,926Net Assets 2021: $734,9102021Assets 2022: $1,117,150Liabilities 2022: $372,105Net Assets 2022: $745,0452022Assets 2023: $1,222,401Liabilities 2023: $247,952Net Assets 2023: $974,4492023Assets 2024: $1,392,189Liabilities 2024: $270,412Net Assets 2024: $1,121,7772024

Highlighted filing

2016

Assets$318,103
Liabilities$122,658
Net Assets$195,445
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,3982011Expenses 2012: $349,3842012Revenue 2013: $307,840Expenses 2013: $352,603Net Income 2013: -$44,7632013Revenue 2014: $319,784Expenses 2014: $333,981Net Income 2014: -$14,1972014Revenue 2015: $376,356Expenses 2015: $369,014Net Income 2015: $7,3422015Revenue 2016: $587,058Expenses 2016: $584,131Net Income 2016: $2,9272016Revenue 2017: $933,830Expenses 2017: $859,534Net Income 2017: $74,2962017Revenue 2018: $1,020,379Expenses 2018: $995,771Net Income 2018: $24,6082018Revenue 2019: $1,070,834Expenses 2019: $1,014,336Net Income 2019: $56,4982019Revenue 2020: $1,548,974Expenses 2020: $1,206,929Net Income 2020: $342,0452020Revenue 2021: $1,283,269Expenses 2021: $1,239,974Net Income 2021: $43,2952021Revenue 2022: $1,566,742Expenses 2022: $1,509,882Net Income 2022: $56,8602022Revenue 2023: $1,706,656Expenses 2023: $1,487,502Net Income 2023: $219,1542023Revenue 2024: $1,757,452Expenses 2024: $1,613,241Net Income 2024: $144,2112024

Highlighted filing

2016

Revenue$587,058
Expenses$584,131
Net Income$2,927
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To end violence, inspire hope and provide unwavering support to all people affected by domestic and sexual violence by engaging our community in safety, equality and partnership.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$318,103
Liabilities
$122,658
Net assets
$195,445
Revenue
$587,058
Expenses
$584,131
Net income
$2,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$1.76$1.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$1.71$1.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.37$0.75$1.57$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.73$1.28$1.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.69$1.55$1.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.29$1.02$1.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.59$0.58$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.06$0.19$0.38$0.37$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.32$0.33$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.33