Civic Intelligence

Embracing Destiny Foundation

990 • Fiscal year 2017 • EIN 56-2495739

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2017

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,633,572

Flat from 2017

Net Assets

Flat

$105,421

Flat from 2017

Liabilities

Flat

$1,528,151

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Flat

$1,633,572

Flat from 2017

Expenses

Flat

$1,597,011

Flat from 2017

Net Income

Flat

$36,561

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2017

Assets$1,633,572
Liabilities$1,528,151
Net Assets$105,421
Open 2017 Filing

Operations Trend

Revenue Growth8th 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 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

2017

Revenue$1,633,572
Expenses$1,597,011
Net Income$36,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2017
Return Version
2017v2.2
Gross Receipts
$1,633,572
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$1,528,151▲ $81,830
Cash and Non-Interest-Bearing Accounts$76,712$101,201▲ $24,489
Prepaid Expenses and Deferred Charges-$4,220-
Total Assets$1,523,033$1,633,572▲ $110,539
Liabilities
Accounts Payable and Accrued Expenses$1,209,098$1,528,151▲ $319,053
Total Liabilities$1,209,098$1,528,151▲ $319,053
Net Assets / Fund Balance
Unrestricted Net Assets$313,935$105,421▼ $208,514
Total Net Assets Fund Balance$313,935$105,421▼ $208,514
Total Liabilities and Net Assets / Fund Balance$1,523,033$1,633,572▲ $110,539
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Monique M Davis-$240,000$240,000

Board Members and Trustees

NameTitle
Steven JohnsonChairman
Cavondria S BoraxVice-Chairman
Monique M DavisExecutive Director/Secetary
Chinetta JacksonMember
Cassandra LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,633,572
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,758
Other Expenses$427,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,792$0$0$632,792
Payroll Taxes$296,966$0$0$296,966
Current Officers, Directors, Trustees, and Key Employees$240,000$0$0$240,000
Other Expenses$58,811$0$0$58,811
Occupancy$37,815$0$0$37,815
Travel$20,584$0$0$20,584
Total Functional Expenses$1,597,011$0$0$1,597,011
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
2017-03-16
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 Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01209098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01528151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING AND EDUCATIONAL TRAINING FOR TROUBLED CHILDREN
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Monique M Davis
IRS990/BooksInCareOfDetail/PhoneNum02813706727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017803 Wood Bark Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076712
IRS990/CashNonInterestBearingGrp/EOYAmt0101201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0427253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01633572
IRS990/CYRevenuesLessExpensesAmt036561
IRS990/CYSalariesCompEmpBnftPaidAmt01169758
IRS990/CYTotalExpensesAmt01597011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01633572
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED HOUSING, EDUCATION, AND SOCIAL ACTIVITIES FOR TROUBLED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01597011
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAVONDRIA S BORAX
IRS990/Form990PartVIISectionAGrp/PersonNm2CHINETTA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MONIQUE M DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director/Secetary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01633572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND EDUCATIONAL TRAINING FOR TROUBLED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313935
IRS990/NetAssetsOrFundBalancesEOYAmt0105421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037815
IRS990/OccupancyGrp/TotalAmt037815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Office Supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0114024
IRS990/OtherExpensesGrp/ProgramServicesAmt1196019
IRS990/OtherExpensesGrp/ProgramServicesAmt258811
IRS990/OtherExpensesGrp/TotalAmt0114024
IRS990/OtherExpensesGrp/TotalAmt1196019
IRS990/OtherExpensesGrp/TotalAmt258811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296966
IRS990/PayrollTaxesGrp/TotalAmt0296966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01446321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01528151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04220
IRS990/PrincipalOfficerNm0MONIQUE M DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0612710
IRS990/ProgramServiceRevenueGrp/Desc0State Housing Contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01633572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0413795
IRS990/PYProgramServiceRevenueAmt02425104
IRS990/PYRevenuesLessExpensesAmt0847930
IRS990/PYSalariesCompEmpBnftPaidAmt01163379
IRS990/PYTotalExpensesAmt01577174
IRS990/PYTotalRevenueAmt02425104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01633572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02425104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01307080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06420230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06420230
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02425104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01307080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06420230
IRS990ScheduleA/TotalSupportAmt06420230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE M DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01523033
IRS990/TotalAssetsEOYAmt01633572
IRS990/TotalAssetsGrp/BOYAmt01523033
IRS990/TotalAssetsGrp/EOYAmt01633572
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01597011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01209098
IRS990/TotalLiabilitiesEOYAmt01528151
IRS990/TotalLiabilitiesGrp/BOYAmt01209098
IRS990/TotalLiabilitiesGrp/EOYAmt01528151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105421
IRS990/TotalProgramServiceExpensesAmt01597011
IRS990/TotalProgramServiceRevenueAmt01633572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01633572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01633572
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01523033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01633572
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020584
IRS990/TravelGrp/TotalAmt020584
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105421
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813706727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
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/IPv4AddressTxt0104.58.5.1
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:44:29
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/PreparerPersonNm0CLAUDELL BRADBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:44:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,633,572
Liabilities
$1,528,151
Net assets
$105,421
Revenue
$1,633,572
Expenses
$1,597,011
Net income
$36,561
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
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.53$0.11$1.63$1.60$0.04
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