Civic Intelligence

Embracing Destiny Foundation

990 • Fiscal year 2018 • EIN 56-2495739

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,633,572 (-100%) from 2017

Net Assets

Down

$0

Down $105,421 (-100%) from 2017

Liabilities

Down

$0

Down $1,528,151 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$1,866,644

Up $233,072 (+14%) from 2017

Expenses

Up

$1,637,434

Up $40,423 (+2.5%) from 2017

Net Income

Up

$229,210

Up $192,649 (+527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,866,644
Expenses$1,637,434
Net Income$229,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,866,644
Mission and Program Overview

Mission

Provided Housing, Education and social activities for Troubled children

Provided housing, education, and social activities for troubled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,528,151--
Cash and Non-Interest-Bearing Accounts$101,201--
Prepaid Expenses and Deferred Charges$4,220--
Total Assets$1,633,572$0▼ $1,633,572
Liabilities
Accounts Payable and Accrued Expenses$1,528,151--
Total Liabilities$1,528,151$0▼ $1,528,151
Net Assets / Fund Balance
Unrestricted Net Assets$105,421--
Total Net Assets Fund Balance$105,421$0▼ $105,421
Total Liabilities and Net Assets / Fund Balance$1,633,572$0▼ $1,633,572
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170,929
Program Service Revenue
$1,695,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,929
Change in Net Assets
$229,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,578
Other Expenses$330,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,120$0$0$724,120
Payroll Taxes$342,458$0$0$342,458
Current Officers, Directors, Trustees, and Key Employees$240,000$0$0$240,000
Other Expenses$126,631$0$0$126,631
Occupancy$33,447$0$0$33,447
Insurance$22,456$0$0$22,456
Travel$12,133$0$0$12,133
Fees for Services Accounting$9,450$0$0$9,450
Depreciation Depletion$0$8,398$0$8,398
Total Functional Expenses$1,629,036$8,398$0$1,637,434
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
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
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
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
2019-10-08

Organization Details

Principal Officer
Monique M Davis
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
45

Preparer

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

Additional Explanations

Pt IV

“Executive Director relsted to Georgia Johnson”

Pt IV

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

Pt IV

“Governing Documents are requested and presented at Board”

Pt IV

“Governing Documents are requested and presented at Board”

Pt IV

“Georgia Johnson works as the cook.”

Pt VI, Line 2

“n/a”

Pt VI, Line 11B

“n/a”

Raw XML Appendix357 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/ExplanationTxt0Executive Director relsted to Georgia Johnson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the board by 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/ExplanationTxt5n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6n/a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01695715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01866644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01633572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012133
IRS990/TravelGrp/TotalAmt012133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105421
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Monique M Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813706727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:30:04
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/PreparerPersonNm0Claudell Bradby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T20:30:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,866,644
Expenses
$1,637,434
Net income
$229,210
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
2018Detailed filing. Detailed filing data is available for this year.$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