Civic Intelligence

Gods Embrace Ministries Inc.

990 • Fiscal year 2017 • EIN 47-5474793

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.GODSEMBRACE.ORG
1601 High Hill RoadSchulenburg, TX 78956

(979) 561-8883

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$123,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

423%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$587,967

Up $62,384 (+12%) from 2016

Net Assets

Up

$561,699

Up $77,313 (+16%) from 2016

Liabilities

Down

$26,268

Down $14,929 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$522,924

Up $422,924 (+423%) from 2016

Expenses

Up

$445,611

Up $445,611 from 2016

Net Income

Down

$77,313

Down $22,687 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2016: $525,583Liabilities 2016: $41,197Net Assets 2016: $484,3862016Assets 2017: $587,967Liabilities 2017: $26,268Net Assets 2017: $561,6992017Assets 2018: $620,213Liabilities 2018: $4,618Net Assets 2018: $615,5952018Assets 2019: $635,811Liabilities 2019: $6,109Net Assets 2019: $629,7022019Assets 2020: $626,733Liabilities 2020: $4,926Net Assets 2020: $621,8072020Assets 2021: $611,622Liabilities 2021: $4,546Net Assets 2021: $607,0762021Assets 2022: $530,479Liabilities 2022: $5,503Net Assets 2022: $524,9762022Assets 2023: $477,879Liabilities 2023: $1,934Net Assets 2023: $475,9452023Assets 2024: $519,909Liabilities 2024: $1,750Net Assets 2024: $518,1592024

Highlighted filing

2017

Assets$587,967
Liabilities$26,268
Net Assets$561,699
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $100,000Expenses 2016: $0Net Income 2016: $100,0002016Revenue 2017: $522,924Expenses 2017: $445,611Net Income 2017: $77,3132017Revenue 2018: $378,480Expenses 2018: $324,584Net Income 2018: $53,8962018Revenue 2019: $290,225Expenses 2019: $276,118Net Income 2019: $14,1072019Revenue 2020: $259,302Expenses 2020: $267,197Net Income 2020: -$7,8952020Revenue 2021: $267,526Expenses 2021: $282,257Net Income 2021: -$14,7312021Revenue 2022: $249,815Expenses 2022: $331,915Net Income 2022: -$82,1002022Revenue 2023: $214,044Expenses 2023: $263,075Net Income 2023: -$49,0312023Revenue 2024: $230,652Expenses 2024: $188,438Net Income 2024: $42,2142024

Highlighted filing

2017

Revenue$522,924
Expenses$445,611
Net Income$77,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$561,892
Mission and Program Overview

Mission

The mission of god's embrace is to encourage development and preparation of christian disciples to serve in their parish and diocesan catholic communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,155$517,046▲ $79,891
Cash and Non-Interest-Bearing Accounts$88,428$68,921▼ $19,507
Accounts Receivable-$2,000-
Total Assets$525,583$587,967▲ $62,384
Liabilities
Other Liabilities$26,991$24,643▼ $2,348
Accounts Payable and Accrued Expenses$14,206$1,625▼ $12,581
Total Liabilities$41,197$26,268▼ $14,929
Net Assets / Fund Balance
Unrestricted Net Assets$484,386$561,699▲ $77,313
Total Net Assets Fund Balance$484,386$561,699▲ $77,313
Total Liabilities and Net Assets / Fund Balance$525,583$587,967▲ $62,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,303$13,955$455,258
Equipment$52,920$35,339$88,259
Other Land Buildings$17,175$5,574$22,749
Leasehold Improvements$5,648$3,041$8,689
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FonsecaPresidentFT$123,000$123,000
Deacon Doug TrombleeDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Ed MazochDirector
Ralph SchmidtDirector
Wayne FlaggDirector
Eamon MccourtSecretary
Cherrie FonsecaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$464,040
Program Service Revenue
$6,978
Investment Income
$148
Other Revenue
$51,758
All Other Contributions
$464,040
Change in Net Assets
$77,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,236
Other Expenses$132,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,405--$250,405
Other Employee Benefits$42,887--$42,887
Occupancy$35,416--$35,416
Depreciation Depletion$23,077--$23,077
Advertising$22,911--$22,911
Payroll Taxes$19,944--$19,944
Travel$10,007--$10,007
All Other Expenses$9,399--$9,399
Office Expenses$8,179--$8,179
Insurance$4,675--$4,675
Other Expenses$2,500--$2,500
Fees for Services Accounting$1,420--$1,420
Interest$1,072--$1,072
Total Functional Expenses$445,611$0$0$445,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,413
Fundraising Direct Expenses$22,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$86,413$86,413$22,430$63,983
Total Events$86,413$86,413$22,430$63,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$24,643
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, Page 6, Part VI, Line 2

“Michael fonesco cherrie fonesco president vp husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Governing body is provided with copies prior to filing via email for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires an annual statement of each trustee, officer, or key member to disclose any conflict of interest. The board of directors determines whether a conflict of interest exist and reviews all conflicts. The person with a conflict is made to leave all meetings while the issue in conflict is discussed and voted on.”

Form 990, Page 6, Part VI, Line 15A

“The governing body determines compensation of the executive director, using data of comparable compensation for similar organizations. All discussion and votes related to the arrangements, content of discussion, etc. Are detailed in the minutes of the meeting. Any officer/director who receives compensation is precluded from discussion or voting on matters pertaining to that person's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The process of determining compensation of key employees is the same as the process for executive officers. See part vi, line 15a explanation above.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
GOD'S EMBRACE MINISTRIES INC
EIN
47-5474793
Phone
9795618883
Address
1601 HIGH HILL ROAD, SCHULENBURG, TX 78956

Signing Officer

Name
Michael Fonseca
Title
President
Phone
2315576451
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fonseca
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
12

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Christopher R Janecek
Phone
3615782915
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL FONESCO CHERRIE FONESCO PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS PROVIDED WITH COPIES PRIOR TO FILING VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AN ANNUAL STATEMENT OF EACH TRUSTEE, OFFICER, OR KEY MEMBER TO DISCLOSE ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXIST AND REVIEWS ALL CONFLICTS. THE PERSON WITH A CONFLICT IS MADE TO LEAVE ALL MEETINGS WHILE THE ISSUE IN CONFLICT IS DISCUSSED AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR, USING DATA OF COMPARABLE COMPENSATION FOR SIMILAR ORGANIZATIONS. ALL DISCUSSION AND VOTES RELATED TO THE ARRANGEMENTS, CONTENT OF DISCUSSION, ETC. ARE DETAILED IN THE MINUTES OF THE MEETING. ANY OFFICER/DIRECTOR WHO RECEIVES COMPENSATION IS PRECLUDED FROM DISCUSSION OR VOTING ON MATTERS PERTAINING TO THAT PERSON'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR EXECUTIVE OFFICERS. SEE PART VI, LINE 15A EXPLANATION ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041197
IRS990/TotalLiabilitiesEOYAmt026268
IRS990/TotalLiabilitiesGrp/BOYAmt041197
IRS990/TotalLiabilitiesGrp/EOYAmt026268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561699
IRS990/TotalProgramServiceExpensesAmt0445611
IRS990/TotalProgramServiceRevenueAmt06978
IRS990/TotalReportableCompFromOrgAmt0148000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522924
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587967
IRS990/TravelGrp/ProgramServicesAmt010007
IRS990/TravelGrp/TotalAmt010007
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561699
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IRS990/WebsiteAddressTxt0WWW.GODSEMBRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FONSECA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315576451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S EMBRACE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0475474793
ReturnHeader/Filer/PhoneNum09795618883
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 HIGH HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHULENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD38C000517345123FD61273C05B4A5C33AF86D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD38C000517345123FD61273C05B4A5C33AF86D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.6.4
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R JANECEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T08:41:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,967
Liabilities
$26,268
Net assets
$561,699
Revenue
$522,924
Expenses
$445,611
Net income
$77,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$2.31$1.88$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$2.14$2.63$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.06$5.25$2.50$3.32$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.05$6.07$2.68$2.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.05$6.22$2.59$2.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.06$6.30$2.90$2.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.05$6.16$3.78$3.25$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.26$5.62$5.23$4.46$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.41$4.84$1.00$0.00$1.00