Civic Intelligence

Embrace Washington

990 • Fiscal year 2020 • EIN 47-2048062

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileWWW.EMBRACEWA.ORG
1004 E 8th AveSpokane, WA 99202

(509) 381-5370

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$258,172

Up $92,268 (+56%) from 2019

Net Assets

Up

$256,130

Up $91,056 (+55%) from 2019

Liabilities

Up

$2,042

Up $1,212 (+146%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$341,402

Up $103,468 (+43%) from 2019

Expenses

Up

$250,346

Up $54,163 (+28%) from 2019

Net Income

Up

$91,056

Up $49,305 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$258,172
Liabilities$2,042
Net Assets$256,130
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$341,402
Expenses$250,346
Net Income$91,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$341,402
Mission and Program Overview

Mission

Providing support for foster care children and parents.

Providing support for foster care children and parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,904$258,172▲ $92,268
Rtn Earn Endowment Incm Other Fnds$48,316$143,599▲ $95,283
Cap Stk Tr Prin Current Funds$116,758$112,531▼ $4,227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$165,904$258,172▲ $92,268
Liabilities
Other Liabilities$830$2,042▲ $1,212
Total Liabilities$830$2,042▲ $1,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,074$256,130▲ $91,056
Total Liabilities and Net Assets / Fund Balance$165,904$258,172▲ $92,268
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott FergusonExecutive DirectorFT$15,750$15,750

Board Members and Trustees

NameTitle
Shannon BonifacePresident
Bryce WilkinsonVice-president
Amanda MarkleyBoard Member
Bridget BarringtonBoard Member
Daniel MahoneyBoard Member
Debbie KrumBoard Member
Grayling Love IiBoard Member
Kevin ParkerBoard Member
Nadine BurgessBoard Member
Olya GabrielBoard Member
Rob CulpBoard Member
Jodi FeliceSecretary
Julie KelseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$91,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,994
Total Fundraising Expense$49,887
Salaries, Compensation, and Employee Benefits$39,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,906-$35,906
Office Expenses-$14,183$1,509$15,692
Fees for Services Other-$28$7,589$7,617
Fees for Services Accounting-$6,400$500$6,900
Occupancy-$6,900-$6,900
All Other Expenses-$3,445$838$4,283
Payroll Taxes-$3,156-$3,156
Other Expenses$40$2,460$595$3,095
Advertising-$1,591$1,361$2,952
Conferences and Meetings$2,000--$2,000
Insurance-$1,677-$1,677
Travel-$50$1,458$1,508
Other Employee Benefits-$290-$290
Total Functional Expenses$123,676$76,783$49,887$250,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flannel Ball$91,914---
Hope Breakfast$88,256---
Total Events$255,095---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax form 990 is reviewed by the board during regular board meetings prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Embrace Washington
EIN
47-2048062
Phone
5093815370
Address
1004 E 8TH AVE, SPOKANE, WA 99202

Signing Officer

Name
Scott Ferguson
Title
Executive Director
Phone
5093815370
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ferguson
Formed
2014
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
9
Employees
2
Volunteers
890

Preparer

Firm
Counter Column Accounting
Address
827 W FIRST AVE SUITE 421, SPOKANE, WA 99201
Preparer
Steven Malubay
Phone
5098287451
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0991861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991861
IRS990ScheduleA/TotalSupportAmt0991882
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0255095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt074925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLANNEL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FORM 990 IS REVIEWED BY THE BOARD DURING REGULAR BOARD MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165904
IRS990/TotalAssetsEOYAmt0258172
IRS990/TotalAssetsGrp/BOYAmt0165904
IRS990/TotalAssetsGrp/EOYAmt0258172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341402
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830
IRS990/TotalLiabilitiesEOYAmt02042
IRS990/TotalLiabilitiesGrp/BOYAmt0830
IRS990/TotalLiabilitiesGrp/EOYAmt02042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123676
IRS990/TotalReportableCompFromOrgAmt015750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01458
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/TotalAmt01508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 E 8TH AVE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EMBRACEWA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093815370

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,172
Liabilities
$2,042
Net assets
$256,130
Revenue
$341,402
Expenses
$250,346
Net income
$91,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.98$3.42$3.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$2.98$3.31$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.57$4.27$4.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$4.18$3.33$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$3.41$2.50$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$2.38$1.96$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.99$1.69$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$1.64$1.01$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.78$0.74$0.04