Civic Intelligence

Embrace Sru

990EZ • Fiscal year 2018 • EIN 46-4762364

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2018

Organization ProfileN/A
PO Box 38East Smithfield, PA 18817

(570) 596-3171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,483

Down $10,770 (-41%) from 2017

Net Assets

Down

$15,483

Down $10,770 (-41%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$9,134

Down $12,628 (-58%) from 2017

Expenses

Down

$19,904

Down $1,791 (-8.3%) from 2017

Net Income

Down

-$10,770

Down $10,837 (-16175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2014: $25,719Net Assets 2014: $25,7192014Assets 2015: $32,027Net Assets 2015: $32,0272015Assets 2016: $26,186Net Assets 2016: $26,1862016Assets 2017: $26,253Net Assets 2017: $26,2532017Assets 2018: $15,483Net Assets 2018: $15,4832018Assets 2022: $26,516Net Assets 2022: $26,5162022

Highlighted filing

2018

Assets$15,483
Liabilities-
Net Assets$15,483
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $26,144Expenses 2014: $27,887Net Income 2014: -$1,7432014Revenue 2015: $23,914Expenses 2015: $17,605Net Income 2015: $6,3092015Revenue 2016: $17,304Expenses 2016: $23,145Net Income 2016: -$5,8412016Revenue 2017: $21,762Expenses 2017: $21,695Net Income 2017: $672017Revenue 2018: $9,134Expenses 2018: $19,904Net Income 2018: -$10,7702018Revenue 2022: $56,844Expenses 2022: $42,839Net Income 2022: $14,0052022

Highlighted filing

2018

Revenue$9,134
Expenses$19,904
Net Income-$10,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,134
Mission and Program Overview

Mission

To support the education of children at sru elementary school in east smithfield, pa by fostering relationships among the school, parents, and teachers; to raise funds for the school and teachers' classroom needs.

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSROOM SUPPLIES, EQUIPMENT AND YEARBOOKS FOR SRU CHILDREN THROUGH THE EFFORTS OF FUNDRAISERS AND GRANTS.-$19,904
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MORGANPresident-$0--
LYNDSAY COLEMANVice-Preside-$0--
MINDY DEFINISSecr/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Embrace Sru
EIN
46-4762364
Address
PO BOX 38, EAST SMITHFIELD, PA 18817

Signing Officer

Name
Michelle Morgan
Title
President
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
Preparer
Heidi B Wiles CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 58 education 930 field trips 5,417 food 1,876 public relations 600 program start-up expense 2,268 supplies 1,920 yearbook expense 6,235 field day expense 600 total 19,904”

Form 990-ez, Part III

“To support the education of children at sru elementary school in east smithfield, pa by fostering relationships among the school, parents, and teachers; to raise funds for the school and teachers' classroom needs.”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05705963171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015483
IRS990EZ/GrossReceiptsAmt09134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDSAY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY DEFINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF CHILDREN AT SRU ELEMENTARY SCHOOL IN EAST SMITHFIELD, PA BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS; TO RAISE FUNDS FOR THE SCHOOL AND TEACHERS' CLASSROOM NEEDS.
IRS990EZ/ProgramServiceRevenueAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM SUPPLIES, EQUIPMENT AND YEARBOOKS FOR SRU CHILDREN THROUGH THE EFFORTS OF FUNDRAISERS AND GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019904
IRS990EZ/TotalProgramServiceExpensesAmt019904
IRS990EZ/TotalRevenueAmt09134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088037
IRS990ScheduleA/TotalSupportAmt088037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 58 EDUCATION 930 FIELD TRIPS 5,417 FOOD 1,876 PUBLIC RELATIONS 600 PROGRAM START-UP EXPENSE 2,268 SUPPLIES 1,920 YEARBOOK EXPENSE 6,235 FIELD DAY EXPENSE 600 TOTAL 19,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE EDUCATION OF CHILDREN AT SRU ELEMENTARY SCHOOL IN EAST SMITHFIELD, PA BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS; TO RAISE FUNDS FOR THE SCHOOL AND TEACHERS' CLASSROOM NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBRACE SRU
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0464762364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0EAST SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0509D76CD74C73BA9D7C9B915E0636407F238663A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149D004BCBDB490D06B47DE98730BCB63A12A095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.36.13
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T12:17:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,483
Liabilities
-
Net assets
$15,483
Revenue
$9,134
Expenses
$19,904
Net income
-$10,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.5$26.5$56.8$42.8$14.0
2018Detailed filing. Detailed filing data is available for this year.$15.5$15.5$9.13$19.9$10.8
2017Detailed filing. Detailed filing data is available for this year.$26.3$26.3$21.8$21.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$26.2$26.2$17.3$23.1$5.84
2015Detailed filing. Detailed filing data is available for this year.$32.0$32.0$23.9$17.6$6.31
2014Detailed filing. Detailed filing data is available for this year.$25.7$25.7$26.1$27.9$1.74