Civic Intelligence

Embrace Washington

990EZ • Fiscal year 2016 • EIN 47-2048062

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

418 W SharpSpokane, WA 99201

(509) 381-5370

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$30,318

No earlier filing loaded for comparison.

Net Assets

$29,980

No earlier filing loaded for comparison.

Liabilities

$338

No earlier filing loaded for comparison.

Revenue

$77,930

No earlier filing loaded for comparison.

Expenses

$73,863

No earlier filing loaded for comparison.

Net Income

$4,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $30,318Liabilities 2016: $338Net Assets 2016: $29,9802016Assets 2017: $94,106Liabilities 2017: $561Net Assets 2017: $93,5452017Assets 2018: $124,224Liabilities 2018: $900Net Assets 2018: $123,3242018Assets 2019: $165,904Liabilities 2019: $830Net Assets 2019: $165,0742019Assets 2020: $258,172Liabilities 2020: $2,042Net Assets 2020: $256,1302020Assets 2021: $343,125Liabilities 2021: $2,216Net Assets 2021: $340,9092021Assets 2022: $363,301Liabilities 2022: $6,751Net Assets 2022: $356,5502022Assets 2023: $343,050Liabilities 2023: $19,219Net Assets 2023: $323,8312023Assets 2024: $316,668Liabilities 2024: $19,015Net Assets 2024: $297,6532024

Highlighted filing

2016

Assets$30,318
Liabilities$338
Net Assets$29,980

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $77,930Expenses 2016: $73,863Net Income 2016: $4,0672016Revenue 2017: $164,423Expenses 2017: $100,858Net Income 2017: $63,5652017Revenue 2018: $199,007Expenses 2018: $169,228Net Income 2018: $29,7792018Revenue 2019: $237,934Expenses 2019: $196,183Net Income 2019: $41,7512019Revenue 2020: $341,402Expenses 2020: $250,346Net Income 2020: $91,0562020Revenue 2021: $418,431Expenses 2021: $332,651Net Income 2021: $85,7802021Revenue 2022: $427,178Expenses 2022: $411,587Net Income 2022: $15,5912022Revenue 2023: $297,856Expenses 2023: $330,575Net Income 2023: -$32,7192023Revenue 2024: $342,430Expenses 2024: $368,608Net Income 2024: -$26,1782024

Highlighted filing

2016

Revenue$77,930
Expenses$73,863
Net Income$4,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$77,930
Mission and Program Overview

Mission

Providing support for foster care children and parents.

Program Services

DescriptionGrantsExpenses
PROVIDING DUFFLE BAGS TO FOSTER CHILDREN FOR THE BELONGS DURING EMERGENCY RELOCATIONS. PROVIDING AN ANNUAL CHRISTMAS PARTY, COMPLETE WITH BREAKFAST, GIFTS AND PICTURE WITH SANTA FOR FOSTER FAMILIES. ASSISTING FOSTER FAMILIES WITH ITEMS (BEDS, HIGH CHAIRS, CAR SEATS, ETC.) THE FOSTER FAMILIES NEED IN ORDER TO HAVE THE FOSTER CHILDREN IN THEIR HOMES. PARTIALLY FUNDING TUTORING AND SCHOOL ACTIVITIES FOR FOSTER CHILDREN. THIS ACTIVITY IMPACTED OVER 200 INDIVIDUALS INVOLVED IN THE FOSTER CARE SYSTEM.$22,396-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PARKERPresident-$0--
ALENE ALEXANDERExecutive DirectorFT$0--
SHANNON BONIFACEVice President-$0--
KATIE FELCHLINTreasurer-$0--
JENNIFER SPRINGSTEADSecretary-$0--
NADINE BURGESSDirector-$0--
KARI CONNERDirector-$0--
JODI FELICEDirector-$0--
BOBBIE LEAGUEDirector-$0--
ROBERT MCKINLEYDirector-$0--
ROBYN NANCEDirector-$0--
BRYCE WILKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Embrace Washington
EIN
47-2048062
Phone
5093815370
Address
418 W SHARP, SPOKANE, WA 99201

Signing Officer

Name
Kevin Parker
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert P McKinley CPA PC
Address
505 N Argonne Rd Ste A103, SPOKANE VALLEY, WA 99212
Preparer
ROBERT McKINLEY
Phone
5098925905
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3531

Other Expenses.1002

Office Expenses $11029

Other Expenses.1003

Information Technology $1146

Other Expenses.1005

Travel $3074

Other Expenses.1012

Insurance $556

Other Expenses.1

EVENT FEES $22470

Other Expenses.2

PROGRAM EXPENSES $22396

Other Expenses.4

MISCELLANEOUS $1796

Other Expenses.5

Bank fees $317

Other Expenses.6

UTILITIES $278

Other Expenses.7

Dues and subscriptions $50

Other Expenses.8

MEALS $38

Total Liabilities.1

PAYORLL TAXES - Beginning $0 PAYORLL TAXES - Ending $338

Raw XML Appendix185 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE FELCHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05093815370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 W SHARPE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029980
IRS990EZ/OccupancyRentUtltsAndMaintAmt03025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALENE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BONIFACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE FELCHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SPRINGSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NADINE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARI CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODI FELICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBIE LEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBYN NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRYCE WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT FOR FOSTER CARE CHILDREN AND PARENTS.
IRS990EZ/PrintingPublicationsPostageAmt02337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DUFFLE BAGS TO FOSTER CHILDREN FOR THE BELONGS DURING EMERGENCY RELOCATIONS. PROVIDING AN ANNUAL CHRISTMAS PARTY, COMPLETE WITH BREAKFAST, GIFTS AND PICTURE WITH SANTA FOR FOSTER FAMILIES. ASSISTING FOSTER FAMILIES WITH ITEMS (BEDS, HIGH CHAIRS, CAR SEATS, ETC.) THE FOSTER FAMILIES NEED IN ORDER TO HAVE THE FOSTER CHILDREN IN THEIR HOMES. PARTIALLY FUNDING TUTORING AND SCHOOL ACTIVITIES FOR FOSTER CHILDREN. THIS ACTIVITY IMPACTED OVER 200 INDIVIDUALS INVOLVED IN THE FOSTER CARE SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073863
IRS990EZ/TotalProgramServiceExpensesAmt022396
IRS990EZ/TotalRevenueAmt077930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMBRACEWA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077917
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077917
IRS990ScheduleA/TotalSupportAmt077930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT FEES $22470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $22396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYORLL TAXES - Beginning $0 PAYORLL TAXES - Ending $338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBRACE WASHINGTON
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0472048062
ReturnHeader/Filer/PhoneNum05093815370
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 W SHARP
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert P McKinley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N Argonne Rd Ste A103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05098925905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT McKINLEY
ReturnHeader/ReturnTs02017-06-01T18:54:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings