Civic Intelligence

Embracing Destiny Foundation

990 • Fiscal year 2019 • EIN 56-2495739

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2021

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,911,077

Up $1,911,077 from 2018

Net Assets

Up

$159,083

Up $159,083 from 2018

Liabilities

Up

$1,751,994

Up $1,751,994 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$1,767,197

Down $99,447 (-5.3%) from 2018

Expenses

Up

$1,713,535

Up $76,101 (+4.6%) from 2018

Net Income

Down

$53,662

Down $175,548 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$1,911,077
Liabilities$1,751,994
Net Assets$159,083
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,767,197
Expenses$1,713,535
Net Income$53,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,767,197
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$1,723,247▲ $195,096
Cash and Non-Interest-Bearing Accounts$101,201$120,912▲ $19,711
Land, Buildings, and Equipment, Net-$38,459-
Accounts Receivable-$28,459-
Prepaid Expenses and Deferred Charges$4,220--
Total Assets$1,633,572$1,911,077▲ $277,505
Liabilities
Accounts Payable and Accrued Expenses$1,528,151$1,751,994▲ $223,843
Total Liabilities$1,528,151$1,751,994▲ $223,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,421$159,083▲ $53,662
Total Net Assets Fund Balance$105,421$159,083▲ $53,662
Total Liabilities and Net Assets / Fund Balance$1,633,572$1,911,077▲ $277,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,459--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steve JohnsonChairman
Covondra S BoraxVice Chairman
Monique M DAVISExecutive Director
Chinetta JacksonMember
Cassandra LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,912
Program Service Revenue
$1,646,285
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,170
Other Expenses$432,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,125--$925,125
Current Officers, Directors, Trustees, and Key Employees$265,000--$265,000
Occupancy$112,130--$112,130
Payroll Taxes$91,045--$91,045
Other Expenses$79,759--$79,759
Insurance$26,044--$26,044
Office Expenses$24,284--$24,284
Travel$18,125--$18,125
Fees for Services Accounting$12,600--$12,600
Depreciation Depletion$8,398--$8,398
Total Functional Expenses$1,713,535$0$0$1,713,535
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All documents are avaliable to public”

Governing documents etc available to public Part VI line 19

“Pt 1V: Exceutive Director Related to Gorgeia Johnson Pt 1V: Form 990 is Presented to the Board by Executive Director Pt 1V: Governing Documents are requested and presented at Board Pt 1V: Governing Documents are requested and presented at BoardPt 1V : Georgia Johnson works as Cook”

Filing and Contact Details

Filer

Filer Name
Embracing Destiny Foundation
EIN
56-2495739
Address
17803 Wood Bark Road, Spring, TX 77379

Signing Officer

Name
Monique M Davis
Title
officer
Phone
2813706727
Signed
2021-11-11
Discuss with paid preparer
No

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
Automated Finance & Tax Services
Address
13151 Emily Road Ste 200, Dallas, TX 75240
Preparer
Javed Nizami
Phone
4693300137
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205522363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Automated Finance & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013151 Emily Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum04693300137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Javed Nizami
ReturnHeader/ReturnTs02021-11-11T19:21:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,077
Liabilities
$1,751,994
Net assets
$159,083
Revenue
$1,767,197
Expenses
$1,713,535
Net income
$53,662
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
2019Detailed filing. Detailed filing data is available for this year.$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