Civic Intelligence

The Embrace Girls Foundation Inc.

990EZ • Fiscal year 2013 • EIN 65-1063843

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

18520 NW 67 Ave33015

(786) 587-9747

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 2013

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,405

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $13,938 (-100%) from 2012

Net Assets

Down

-$68,383

Down $80,924 (-645%) from 2012

Liabilities

Up

$68,383

Up $66,986 (+4795%) from 2012

Revenue

Down

$150,631

Down $13,145 (-8.0%) from 2012

Expenses

Up

$219,014

Up $44,580 (+26%) from 2012

Net Income

Down

-$68,383

Down $57,725 (-542%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $23,797Liabilities 2011: $600Net Assets 2011: $23,1972011Assets 2012: $13,938Liabilities 2012: $1,397Net Assets 2012: $12,5412012Assets 2013: $0Liabilities 2013: $68,383Net Assets 2013: -$68,3832013Assets 2014: $0Net Assets 2014: $88,0052014Assets 2015: $0Net Assets 2015: -$32,6452015Assets 2016: $0Net Assets 2016: -$59,5352016Assets 2017: $0Net Assets 2017: $3,9602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$0
Liabilities$68,383
Net Assets-$68,383

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $174,343Expenses 2011: $156,401Net Income 2011: $17,9422011Revenue 2012: $163,776Expenses 2012: $174,434Net Income 2012: -$10,6582012Revenue 2013: $150,631Expenses 2013: $219,014Net Income 2013: -$68,3832013Revenue 2014: $180,855Expenses 2014: $24,467Net Income 2014: $156,3882014Revenue 2015: $161,745Expenses 2015: $194,390Net Income 2015: -$32,6452015Revenue 2016: $92,950Expenses 2016: $152,485Net Income 2016: -$59,5352016Revenue 2017: $122,530Expenses 2017: $118,570Net Income 2017: $3,9602017Revenue 2018: $222,061Expenses 2018: $244,608Net Income 2018: -$22,5472018Revenue 2019: $260,419Expenses 2019: $253,194Net Income 2019: $7,2252019Revenue 2020: $140,470Expenses 2020: $377,583Net Income 2020: -$237,1132020Revenue 2021: $371,000Expenses 2021: $316,506Net Income 2021: $54,4942021Revenue 2022: $481,599Expenses 2022: $479,316Net Income 2022: $2,2832022Revenue 2023: $496,157Expenses 2023: $512,418Net Income 2023: -$16,2612023Revenue 2024: $635,950Expenses 2024: $586,043Net Income 2024: $49,9072024

Highlighted filing

2013

Revenue$150,631
Expenses$219,014
Net Income-$68,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$150,631
Mission and Program Overview

Mission

The Embrace girls foundation all girl after school academy's goal is to provdide acess to quality after-school and weekend tutorial ,mentoring and life skills educational programs

Program Services

DescriptionGrantsExpenses
ON daily basis, instructional staff provides customized turtoring sessions as per grade levels to in synch with daily classroom curriclum in an effort to improve academic in an to improve academic skills$137,171$219,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEYANIS DIAZStaffPT$30,369$3,036$33,405
DANIA ALESStaffFT$8,840$8,840$17,680
JAHKAIA BROOKSStaffFT$8,840$8,840$17,680
PHALANIS LOUISYStaffPT$3,036$3,036$6,072
SHARON ALLIStaffPT$900$900$1,800
Filing and Contact Details

Filer

EIN
65-1063843
Phone
7865879747

Signing Officer

Name
Velma Lawrence
Title
President
Phone
7865879747
Signed
2014-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
Willie Bass
Phone
7866573912
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fund rasing expenses 8100,pay roll taxes 375 8475. Advertising(1990)office expenses 2500 4490. Information tech.(2500) field tips event 23200 25700. Program expenses 27372,supplies 9200, 36572. Other programmatic/adm. And maintenance related 16300. Programs,member shirts, staff uniforms ,tea dress,accessories 2432. Snacks and meals 10115, 10115. Programs 27372,supplies,9200,snacks and meals 10115 46687. Confereces 1850,insurance 5055,program expenses 27372 34927.

Form 990, Part IX, Line 24F

Snacks & meals 10115. Progr member shirts, staff uniforms,tea dresses,accessories 2432. Oher programmatic/adm. & maintennance related expenses 16300. Information technology 2500. Other programmtic/admistration & maintenance related 16300.

Raw XML Appendix141 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0185698
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RASING EXPENSES 8100,PAY ROLL TAXES 375 8475. ADVERTISING(1990)OFFICE EXPENSES 2500 4490. INFORMATION TECH.(2500) FIELD TIPS EVENT 23200 25700. PROGRAM EXPENSES 27372,SUPPLIES 9200, 36572. OTHER PROGRAMMATIC/ADM. AND MAINTENANCE RELATED 16300. PROGRAMS,MEMBER SHIRTS, STAFF UNIFORMS ,TEA DRESS,ACCESSORIES 2432. SNACKS AND MEALS 10115, 10115. PROGRAMS 27372,SUPPLIES,9200,SNACKS AND MEALS 10115 46687. CONFERECES 1850,INSURANCE 5055,PROGRAM EXPENSES 27372 34927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNACKS & MEALS 10115. PROGR MEMBER SHIRTS, STAFF UNIFORMS,TEA DRESSES,ACCESSORIES 2432. OHER PROGRAMMATIC/ADM. & MAINTENNANCE RELATED EXPENSES 16300. INFORMATION TECHNOLOGY 2500. OTHER PROGRAMMTIC/ADMISTRATION & MAINTENANCE RELATED 16300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EMBRACE GIRLS FOUNDATION
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ReturnHeader/ReturnTs02014-08-16T11:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.36$5.86$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.96$5.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.82$4.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.71$3.17$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$3.78$2.37
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.60$2.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.22$2.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$1.23$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.60$0.93$1.52$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.33$1.62$1.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.88$1.81$0.24$1.56
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.68$0.68$1.51$2.19$0.68
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.64$1.74$0.11
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.74$1.56$0.18