Civic Intelligence

Embracing Destiny Foundation

990 • Fiscal year 2016 • EIN 56-2495739

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2020

Organization ProfileN/A
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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$240,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,523,033

Up $1,105,556 (+265%) from 2015

Net Assets

Down

$313,935

Down $41,570 (-12%) from 2015

Liabilities

Up

$1,209,098

Up $1,147,126 (+1851%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$2,425,104

Up $987,286 (+69%) from 2015

Expenses

Up

$1,577,174

Up $96,684 (+6.5%) from 2015

Net Income

Up

$847,930

Up $890,602 (+2087%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$1,523,033
Liabilities$1,209,098
Net Assets$313,935
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$2,425,104
Expenses$1,577,174
Net Income$847,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2020
Return Version
2016v3.0
Gross Receipts
$2,425,104
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
Pledges and Grants Receivable-$1,446,321-
Other Notes and Loans Receivable, Net$278,471--
Cash and Non-Interest-Bearing Accounts$132,286$76,712▼ $55,574
Land, Buildings, and Equipment, Net$6,720--
Total Assets$417,477$1,523,033▲ $1,105,556
Liabilities
Accounts Payable and Accrued Expenses$61,972$1,209,098▲ $1,147,126
Total Liabilities$61,972$1,209,098▲ $1,147,126
Net Assets / Fund Balance
Unrestricted Net Assets$355,505$313,935▼ $41,570
Total Net Assets Fund Balance$355,505$313,935▼ $41,570
Total Liabilities and Net Assets / Fund Balance$417,477$1,523,033▲ $1,105,556
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique M DavisExecutive Director/SecetaryFT$240,000$240,000
Monique M Davis--$240,000$240,000
Cassandra LynchTreasurerFT$41,160$41,160
Cavondria S BoraxVice-ChairmanFT$36,000$36,000

Board Members and Trustees

NameTitle
Steven JohnsonChairman
Chinetta JacksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,425,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$847,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,379
Other Expenses$413,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,288$0$0$560,288
Current Officers, Directors, Trustees, and Key Employees$240,000$77,160$0$317,160
Payroll Taxes$285,931$0$0$285,931
Occupancy$111,204$0$0$111,204
Office Expenses$69,980$0$0$69,980
Other Expenses$63,330$0$0$63,330
Fees for Services Accounting$0$14,997$0$14,997
Insurance$0$13,709$0$13,709
Travel$9,230$0$0$9,230
Total Functional Expenses$1,471,308$105,866$0$1,577,174
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
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
2020-04-19
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
45
Volunteers
6

Preparer

Firm
Professional Tax Services
Address
17709 Kuykendahl Suite 104, SPRING, TX 77379-8104
Preparer
Claudell Bradby
Phone
2812511664
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The Executive Director is related to Georgia Johnson”

Pt VI, Line 11B

“Form 990 is presented to the board by the Executive Director”

Pt VI, Line 18

“Governing Documents are requested and presented at Board.”

Pt VI, Line 19

“Governing Documents are requested and presented at Board.”

Pt VI, Line 2

“Georgia Johnson works as the cook.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is related to Georgia Johnson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the board by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are requested and presented at Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents are requested and presented at Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Georgia Johnson works as the cook.
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09230
IRS990/TravelGrp/TotalAmt09230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017803 Wood Bark Road
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813706727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0753934C38F0FA7CC3A9AB029A51229D88FC109CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0753934C38F0FA7CC3A9AB029A51229D88FC109CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.196.185
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:54:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017709 Kuykendahl Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773798104
ReturnHeader/PreparerPersonGrp/PhoneNum02812511664
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDELL BRADBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-21T13:54:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,033
Liabilities
$1,209,098
Net assets
$313,935
Revenue
$2,425,104
Expenses
$1,577,174
Net income
$847,930
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits