Civic Intelligence

Embracing Destiny Foundation

990 • Fiscal year 2014 • EIN 56-2495739

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileNONE
17803 Wood Bark RoadSpring, TX 77379

(281) 370-6727

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$157,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$451,295

Up $22,632 (+5.3%) from 2013

Net Assets

Up

$401,853

Up $20,879 (+5.5%) from 2013

Liabilities

Up

$49,442

Up $1,753 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$1,307,080

Up $56,852 (+4.5%) from 2013

Expenses

Up

$1,285,579

Up $48,758 (+3.9%) from 2013

Net Income

Up

$21,501

Up $8,094 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $274,769Liabilities 2011: $36,565Net Assets 2011: $238,2042011Assets 2012: $400,231Liabilities 2012: $32,664Net Assets 2012: $367,5672012Assets 2013: $428,663Liabilities 2013: $47,689Net Assets 2013: $380,9742013Assets 2014: $451,295Liabilities 2014: $49,442Net Assets 2014: $401,8532014Assets 2015: $417,477Liabilities 2015: $61,972Net Assets 2015: $355,5052015Assets 2016: $1,523,033Liabilities 2016: $1,209,098Net Assets 2016: $313,9352016Assets 2017: $1,633,572Liabilities 2017: $1,528,151Net Assets 2017: $105,4212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,911,077Liabilities 2019: $1,751,994Net Assets 2019: $159,0832019Assets 2022: $451,787Liabilities 2022: $17,082Net Assets 2022: $434,7052022Assets 2024: $1,704,389Liabilities 2024: $1,370,548Net Assets 2024: $333,8412024

Highlighted filing

2014

Assets$451,295
Liabilities$49,442
Net Assets$401,853
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,107,687Expenses 2011: $1,082,597Net Income 2011: $25,0902011Revenue 2012: $1,323,753Expenses 2012: $1,194,389Net Income 2012: $129,3642012Revenue 2013: $1,250,228Expenses 2013: $1,236,821Net Income 2013: $13,4072013Revenue 2014: $1,307,080Expenses 2014: $1,285,579Net Income 2014: $21,5012014Revenue 2015: $1,437,818Expenses 2015: $1,480,490Net Income 2015: -$42,6722015Revenue 2016: $2,425,104Expenses 2016: $1,577,174Net Income 2016: $847,9302016Revenue 2017: $1,633,572Expenses 2017: $1,597,011Net Income 2017: $36,5612017Revenue 2018: $1,866,644Expenses 2018: $1,637,434Net Income 2018: $229,2102018Revenue 2019: $1,767,197Expenses 2019: $1,713,535Net Income 2019: $53,6622019Revenue 2022: $1,964,174Expenses 2022: $1,948,355Net Income 2022: $15,8192022Revenue 2024: $1,637,385Expenses 2024: $1,601,014Net Income 2024: $36,3712024

Highlighted filing

2014

Revenue$1,307,080
Expenses$1,285,579
Net Income$21,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,307,080
Mission and Program Overview

Mission

Provided Housing, Education and social activities for Troubled children

Housing and educational training for troubled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$205,989$232,961▲ $26,972
Cash and Non-Interest-Bearing Accounts$217,521$210,556▼ $6,965
Land, Buildings, and Equipment, Net$5,153$7,778▲ $2,625
Total Assets$428,663$451,295▲ $22,632
Liabilities
Accounts Payable and Accrued Expenses$44,875$49,442▲ $4,567
Mortgage Notes Payable Secured by Investment Property$2,814--
Total Liabilities$47,689$49,442▲ $1,753
Net Assets / Fund Balance
Unrestricted Net Assets$380,974$401,853▲ $20,879
Total Net Assets Fund Balance$380,974$401,853▲ $20,879
Total Liabilities and Net Assets / Fund Balance$428,663$451,295▲ $22,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,778$3,871$11,649
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven JohnsonChairmanPT$157,000$157,000

Board Members and Trustees

NameTitle
Cavondria S DavisVice-chairman
Monique M DavisExecutive Director/scretar
Chinetta JacksonMember
Cassandra LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,307,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,928
Other Expenses$264,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,607--$787,607
Current Officers, Directors, Trustees, and Key Employees$109,900$47,100-$157,000
Occupancy$137,892--$137,892
Payroll Taxes$76,321--$76,321
Other Expenses$10,525--$10,525
Insurance$3,215--$3,215
Interest$791--$791
Depreciation Depletion$413--$413
Total Functional Expenses$1,238,479$47,100$0$1,285,579
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The executive director - monique davis is related to georgia johnson. Georgia johnson is her mother, and works as the cook,”

Form 990, Part VI, Section B, line 11

“Form 990 is presented to board by the executive director”

Form 990, Part VI, Section C, line 18

“Governing documents are reuested and presented at board meetings”

Form 990, Part VI, Section C, line 19

“Governing documents are requested and presented at board meetings”

Filing and Contact Details

Filer

Filer Name
Embracing Destiny Foundation
EIN
56-2495739
Phone
2813706727
Address
17803 WOOD BARK ROAD, SPRING, TX 77379

Signing Officer

Name
Monique M Davis
Title
Executive Director
Phone
2813706727
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique M Davis
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
0

Preparer

Firm
Fred Allen Jr CPA
Address
3120 SOUTHWEST FREEWAY STE 103, HOUSTON, TX 77098-4510
Preparer
Fred Allen
Phone
7135219805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -622.”

Raw XML Appendix341 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.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0None of the above activities are applicable to the Executive Director
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR - MONIQUE DAVIS IS RELATED TO GEORGIA JOHNSON. GEORGIA JOHNSON IS HER MOTHER, AND WORKS AS THE COOK,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO BOARD BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE REUESTED AND PRESENTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE REQUESTED AND PRESENTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/TotalLiabilitiesGrp/BOYAmt047689
IRS990/TotalLiabilitiesGrp/EOYAmt049442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01238479
IRS990/TotalProgramServiceRevenueAmt01307080
IRS990/TotalReportableCompFromOrgAmt0157000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017803 WOOD BARK ROAD
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813706727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBRACING DESTINY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0562495739
ReturnHeader/Filer/PhoneNum02813706727
ReturnHeader/Filer/USAddress/AddressLine1Txt017803 WOOD BARK ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03120 SOUTHWEST FREEWAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770984510
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-05T14:31:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,295
Liabilities
$49,442
Net assets
$401,853
Revenue
$1,307,080
Expenses
$1,285,579
Net income
$21,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.37$0.33$1.64$1.60$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.96$1.95$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.75$0.16$1.77$1.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.87$1.64$0.23
2017Summary only. Only limited summary data is available for this year.$1.63$1.53$0.11$1.63$1.60$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.21$0.31$2.43$1.58$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.44$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.31$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.25$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$1.11$1.08$0.03