Civic Intelligence

Embrace Grace Inc.

990 • Fiscal year 2016 • EIN 45-5202711

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profileembracegrace.com
700 Bedford Euless RdHurst, TX 76053

(817) 755-8484

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$46,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$375,375

Up $137,720 (+58%) from 2015

Net Assets

Up

$365,258

Up $129,124 (+55%) from 2015

Liabilities

Up

$10,117

Up $8,596 (+565%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$616,447

Up $152,715 (+33%) from 2015

Expenses

Up

$487,323

Up $115,610 (+31%) from 2015

Net Income

Up

$129,124

Up $37,105 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $27,671Liabilities 2013: $0Net Assets 2013: $27,6712013Assets 2014: $155,059Liabilities 2014: $0Net Assets 2014: $155,0592014Assets 2015: $237,655Liabilities 2015: $1,521Net Assets 2015: $236,1342015Assets 2016: $375,375Liabilities 2016: $10,117Net Assets 2016: $365,2582016Assets 2017: $344,496Liabilities 2017: $3,406Net Assets 2017: $341,0902017Assets 2018: $319,409Liabilities 2018: $1,027Net Assets 2018: $318,3822018Assets 2019: $676,078Liabilities 2019: $8,185Net Assets 2019: $667,8932019Assets 2020: $1,541,216Liabilities 2020: $119,140Net Assets 2020: $1,422,0762020Assets 2021: $3,256,135Liabilities 2021: $6,793Net Assets 2021: $3,249,3422021Assets 2022: $4,614,925Liabilities 2022: $476,369Net Assets 2022: $4,138,5562022Assets 2023: $4,761,772Liabilities 2023: $327,024Net Assets 2023: $4,434,7482023Assets 2024: $3,890,854Liabilities 2024: $254,568Net Assets 2024: $3,636,2862024

Highlighted filing

2016

Assets$375,375
Liabilities$10,117
Net Assets$365,258
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $68,207Expenses 2013: $43,101Net Income 2013: $25,1062013Revenue 2014: $242,057Expenses 2014: $114,670Net Income 2014: $127,3872014Revenue 2015: $463,732Expenses 2015: $371,713Net Income 2015: $92,0192015Revenue 2016: $616,447Expenses 2016: $487,323Net Income 2016: $129,1242016Revenue 2017: $675,248Expenses 2017: $699,416Net Income 2017: -$24,1682017Revenue 2018: $775,827Expenses 2018: $798,535Net Income 2018: -$22,7082018Revenue 2019: $1,307,203Expenses 2019: $957,692Net Income 2019: $349,5112019Revenue 2020: $1,863,940Expenses 2020: $1,109,757Net Income 2020: $754,1832020Revenue 2021: $3,306,981Expenses 2021: $1,479,715Net Income 2021: $1,827,2662021Revenue 2022: $3,274,139Expenses 2022: $2,383,445Net Income 2022: $890,6942022Revenue 2023: $3,406,766Expenses 2023: $3,197,360Net Income 2023: $209,4062023Revenue 2024: $2,953,744Expenses 2024: $3,752,206Net Income 2024: -$798,4622024

Highlighted filing

2016

Revenue$616,447
Expenses$487,323
Net Income$129,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$652,998
Mission and Program Overview

Mission

To inspire and equip the church to provide spiritual, emotional and physical support to single and pregnant girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,829$151,254▲ $9,425
Cash and Non-Interest-Bearing Accounts$74,454$95,964▲ $21,510
Prepaid Expenses and Deferred Charges-$53,549-
Land, Buildings, and Equipment, Net$21,372$41,142▲ $19,770
Inventories for Sale or Use-$33,047-
Accounts Receivable-$69-
Total Assets$237,655$375,375▲ $137,720
Other Assets Total-$350-
Liabilities
Accounts Payable and Accrued Expenses$1,521$10,117▲ $8,596
Total Liabilities$1,521$10,117▲ $8,596
Net Assets / Fund Balance
Unrestricted Net Assets$236,134$365,258▲ $129,124
Total Net Assets Fund Balance$236,134$365,258▲ $129,124
Total Liabilities and Net Assets / Fund Balance$237,655$375,375▲ $137,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,920$20,098-
Leasehold Improvements$9,222$70-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FordPresidentFT$46,200$46,200

Board Members and Trustees

NameTitle
Todd BoltChairman
Samantha GoldenBoard Member
Shawn RingBoard Member
Eric FellmanSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,636
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$48,797
All Other Contributions
$563,637
Change in Net Assets
$129,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,755
Other Expenses$226,817
Total Fundraising Expense$48,021
Grants and Similar Amounts Paid$2,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,799$63,503$7,471$186,773
Current Officers, Directors, Trustees, and Key Employees$33,264$4,620$8,316$46,200
Advertising-$44,814-$44,814
Conferences and Meetings$42,593--$42,593
Occupancy$14,800$7,400$2,466$24,666
Payroll Taxes-$23,612-$23,612
Fees for Services Accounting-$19,222-$19,222
Information Technology-$11,867-$11,867
Office Expenses$6,859$3,429$1,143$11,431
Depreciation Depletion-$10,848-$10,848
All Other Expenses$875$8,552-$9,427
Other Expenses$2,500$8,821$28,625$8,821
Travel$4,775--$4,775
Insurance-$2,920-$2,920
Grants to Domestic Individuals$2,051--$2,051
Fees for Services Other-$1,732-$1,732
Other Employee Benefits-$1,170-$1,170
Foreign Grants$700--$700
Interest-$202-$202
Total Functional Expenses$224,216$215,086$48,021$487,323
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board Members review Form 990 prior to filing with IRS.”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest is brought to the attention of entire board.”

CEO executive director top management comp Part VI line 15A

“Board and consultant set and approve all salaries. These are set within standards used by similar non-profits.”

Other officer or key employee compensation Part VI line 15B

“Board and consultant set and approve all salaries. These are set within standards used by similar non-profits.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Embrace Grace Inc
EIN
45-5202711
Address
700 Bedford Euless Rd, Hurst, TX 76053

Signing Officer

Name
Amy Ford
Title
President
Phone
8177410075
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
81

Preparer

Firm
W E Teed Boyd CPA
Address
PO Box 649, Keller, TX 76244
Preparer
William E Boyd
Phone
8174274325
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“ProgramProgram Supplies - $240Gifts - $635Management and GeneralBank Fees - $296Credit Card Fees - $4,231Dues and Licenses - $273Paychex - $3,149QB Online - $351Repairs and Maintenance - $252”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293779
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members review Form 990 prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflict of interest is brought to the attention of entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board and consultant set and approve all salaries. These are set within standards used by similar non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board and consultant set and approve all salaries. These are set within standards used by similar non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ProgramProgram Supplies - $240Gifts - $635Management and GeneralBank Fees - $296Credit Card Fees - $4,231Dues and Licenses - $273Paychex - $3,149QB Online - $351Repairs and Maintenance - $252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237655
IRS990/TotalAssetsEOYAmt0375375
IRS990/TotalAssetsGrp/BOYAmt0237655
IRS990/TotalAssetsGrp/EOYAmt0375375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567636
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521
IRS990/TotalLiabilitiesEOYAmt010117
IRS990/TotalLiabilitiesGrp/BOYAmt01521
IRS990/TotalLiabilitiesGrp/EOYAmt010117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224216
IRS990/TotalReportableCompFromOrgAmt046200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04775
IRS990/TravelGrp/TotalAmt04775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365258
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0embracegrace.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08177410075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Embrace Grace Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0455202711
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Bedford Euless Rd
ReturnHeader/Filer/USAddress/CityNm0Hurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC8D07B620A592222DA9927FE808CDFA3393F68C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC8D07B620A592222DA9927FE808CDFA3393F68C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08004032017135m133vla
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.3.41
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:42:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751767992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E Teed Boyd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08174274325
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Boyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:41:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,375
Liabilities
$10,117
Net assets
$365,258
Revenue
$616,447
Expenses
$487,323
Net income
$129,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.25$3.64$2.95$3.75$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.33$4.43$3.41$3.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.48$4.14$3.27$2.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$3.31$1.48$1.83
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$1.86$1.11$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.31$0.96$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.78$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.62$0.49$0.13
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.04$0.03