Civic Intelligence

Shep-Ty Embrace Game Changer

990EZ • Fiscal year 2010 • EIN 73-1687650

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 23, 2011

7290 Navajo Road92119
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$22,872

No earlier filing loaded for comparison.

Net Assets

$21,455

No earlier filing loaded for comparison.

Liabilities

$1,417

No earlier filing loaded for comparison.

Revenue

$66,728

No earlier filing loaded for comparison.

Expenses

$51,503

No earlier filing loaded for comparison.

Net Income

$15,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $22,872Liabilities 2010: $1,417Net Assets 2010: $21,4552010Assets 2011: $12,780Liabilities 2011: $0Net Assets 2011: $12,7802011Assets 2012: $76,943Liabilities 2012: $0Net Assets 2012: $76,9432012Assets 2013: $74,974Liabilities 2013: $5,363Net Assets 2013: $69,6112013Assets 2014: $43,024Liabilities 2014: $0Net Assets 2014: $43,0242014Assets 2015: $42,997Liabilities 2015: $0Net Assets 2015: $42,9972015Assets 2016: $34,839Liabilities 2016: $0Net Assets 2016: $34,8392016Assets 2017: $8,673Liabilities 2017: $0Net Assets 2017: $8,6732017Assets 2018: $110,877Liabilities 2018: $0Net Assets 2018: $110,8772018Assets 2019: $265,741Liabilities 2019: $0Net Assets 2019: $265,7412019Assets 2020: $262,643Liabilities 2020: $31,022Net Assets 2020: $231,6212020Assets 2021: $109,210Liabilities 2021: $30,641Net Assets 2021: $78,5692021Assets 2022: $5,123Liabilities 2022: $6,000Net Assets 2022: -$8772022Assets 2023: $13,332Liabilities 2023: $25,0002023Assets 2024: $46,133Liabilities 2024: $22,146Net Assets 2024: $23,9872024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2010

Assets$22,872
Liabilities$1,417
Net Assets$21,455

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $66,728Expenses 2010: $51,503Net Income 2010: $15,2252010Revenue 2011: $67,953Expenses 2011: $76,629Net Income 2011: -$8,6762011Expenses 2012: $145,4252012Revenue 2013: $220,552Expenses 2013: $227,801Net Income 2013: -$7,2492013Revenue 2014: $140,403Expenses 2014: $170,549Net Income 2014: -$30,1462014Revenue 2015: $161,153Expenses 2015: $162,164Net Income 2015: -$1,0112015Revenue 2016: $138,391Expenses 2016: $146,549Net Income 2016: -$8,1582016Revenue 2017: $127,820Expenses 2017: $154,485Net Income 2017: -$26,6652017Revenue 2018: $298,666Expenses 2018: $195,962Net Income 2018: $102,7042018Revenue 2019: $148,104Expenses 2019: $242,780Net Income 2019: -$94,6762019Revenue 2020: $325,250Expenses 2020: $256,310Net Income 2020: $68,9402020Revenue 2021: $346,932Expenses 2021: $353,505Net Income 2021: -$6,5732021Revenue 2022: $195,020Expenses 2022: $274,607Net Income 2022: -$79,5872022Revenue 2023: $189,431Expenses 2023: $200,222Net Income 2023: -$10,7912023Revenue 2024: $272,124Expenses 2024: $236,587Net Income 2024: $35,5372024Revenue 2025: $02025

Highlighted filing

2010

Revenue$66,728
Expenses$51,503
Net Income$15,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 23, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Embrace utilizes community service to create environments that allow people from all walks of life to spend quality time together working toward a common cause. The organization is built on the philosophy that serving communities in need brings people together

Filing and Contact Details

Filer

EIN
73-1687650
Raw XML Appendix165 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
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IRS990EZ/CashSavingsAndInvestments/BOY04579
IRS990EZ/CashSavingsAndInvestments/EOY019575
IRS990EZ/ContributionsGiftsGrantsEtc059749
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015225
IRS990EZ/FeesAndOthPymtToIndContractors09434
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03046
IRS990EZ/GrossReceipts069136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06230
IRS990EZ/NetAssetsOrFundBalancesBOY06230
IRS990EZ/NetAssetsOrFundBalances/EOY021455
IRS990EZ/NetAssetsOrFundBalancesEOY021455
IRS990EZ/OccupancyRentUtilitiesAndMaint010320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107290 NAVAJO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117290 NAVAJO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127290 NAVAJO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137290 NAVAJO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEOFF HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSH COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01651
IRS990EZ/OtherAssetsTotal/EOY03297
IRS990EZ/OtherExpensesTotal015957
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRING VOLUNTEER SERV TO MULTICUL COMMUN
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMBRACE CONTINUED ORGANIZING STUDENT AND COMMUNITY VOLUNTEERS TO HELP PROVIDE FOOD BLANKETS CLOTHING AND TOYS TO HOMELESS CIVILIANS VETERANS AND CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066728
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051503
IRS990EZ/ProgramServiceRevenue06341
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015656
IRS990EZ/SpecialEventsDirectExpenses02408
IRS990EZ/SpecialEventsNetIncomeLoss0638
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01417
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107290 NAVAJO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092119
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEAN SHEPPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06198577326
IRS990EZ/TotalAssets/BOY06230
IRS990EZ/TotalAssets/EOY022872
IRS990EZ/TotalExpenses051503
IRS990EZ/TotalProgramServiceExpenses051503
IRS990EZ/TotalRevenue066728
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWEMBRACE1ORG
IRS990ScheduleA/AmountsSubstContributorsTotal038884
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188942
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700150058
IRS990ScheduleA/Total170/CurrentTaxYear069136
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05477
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014201
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052752
IRS990ScheduleA/Total170/Total0188942
IRS990ScheduleA/TotalSupport0188942
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 2 COMPUTER REPAIR & MAINTENANCE 50 HOMELESS PROGRAM FOOD & SUPPLIES 5137 INTERNET SUBSCRIPTIONS 454 INSURANCE 2247 MEETINGS 1452 MISCELLANEOUS 204 ORGANIZATION FEES 25 PAYROLL PROCESSING 554 PLAQUES AND TROPHIES 563 STUDENT INTERN 500 TELECOMMUNICATIONS 1474 TRAVEL 3295
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 1651 3297
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR NET PAYROLL PAYABLE 0 1417
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731687650
ReturnHeader/Filer/Name/BusinessNameLine10SHEP-TY DBA EMBRACE
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine107290 NAVAJO ROAD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092119
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-23
ReturnHeader/Officer/Name0SEAN SHEPPARD
ReturnHeader/Officer/Phone06198577326
ReturnHeader/Officer/Title0PRESIDENTCEO
ReturnHeader/Preparer/DatePrepared02011-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jewel Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092163
ReturnHeader/Preparer/Name0Jewell Goodridge E A
ReturnHeader/Preparer/Phone06192621571
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-23T12:07:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.24$2.72$2.37$0.36
2023Summary only. Only limited summary data is available for this year.$0.13$0.25$1.89$2.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$1.95$2.75$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.31$0.79$3.47$3.54$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.31$2.32$3.25$2.56$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.48$2.43$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.99$1.96$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.28$1.54$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.38$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.61$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.40$1.71$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$2.21$2.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.68$0.77$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.67$0.52$0.15