Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Shep-Ty Embrace Game Changer
990EZ • Fiscal year 2011 • EIN 73-1687650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$12,780
Down $10,092 (-44%) from 2010
Net Assets
Down$12,780
Down $8,675 (-40%) from 2010
Liabilities
Down$0
Down $1,417 (-100%) from 2010
Revenue And Expenses
Revenue
Up$67,953
Up $1,225 (+1.8%) from 2010
Expenses
Up$76,629
Up $25,126 (+49%) from 2010
Net Income
Down-$8,676
Down $23,901 (-157%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 11, 2012
- Return Version
- 2011v1.2
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 Appendix206 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19575 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8587 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 60030 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8676 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13410 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 28088 |
| IRS990EZ/GrossReceipts | 0 | 88559 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 21456 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 21456 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12780 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12780 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2041 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4141 PACIFIC HIGHWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4141 PACIFIC HIGHWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4141 PACIFIC HIGHWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 4141 PACIFIC HIGHWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 92110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 30420 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SEAN SHEPPARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GEOFF HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOSH COHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KELLY HALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENTCEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3297 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4193 |
| IRS990EZ/OtherExpensesTotal | 0 | 30611 |
| IRS990EZ/OtherRevenueTotal | 0 | 436 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | BRING VOLUNTEER SERV TO MULTICUL COMMUN |
| IRS990EZ/PrintingPublicationsPostage | 0 | 147 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EMBRACES NEW HEALING OUR HEROES HOMES H3PROGRAM UTILIZES ITS ORGANIZED STUDENT AND COMMUNITY VOLUNTEERS TO RESTORE THE HOMES OF LOW INCOME DISABLED VETERAN HOMEOWNERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EMBRACE CONTINUES ORGANIZING STUDENT AND COMMUNITY VOLUNTEERS TO PROVIDE FOOD BLANKETS CLOTHING AND TOYS TO HOMELESS CIVILIANS VETERANS AND CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | EMBRACE VOLUNTEERS CONTINUE TO SERVE APPROXIMATELY 200 MEALS TO THE HOMELESS EVERY WEDNESDAY AND THURSDAY EVENING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Other program services |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 67953 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 76629 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30420 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 20606 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7482 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1416 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4141 PACIFIC HIGHWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92110 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SEAN SHEPPARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6198577326 |
| IRS990EZ/TotalAssets/BOY | 0 | 22872 |
| IRS990EZ/TotalAssets/EOY | 0 | 12780 |
| IRS990EZ/TotalExpenses | 0 | 76629 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76629 |
| IRS990EZ/TotalRevenue | 0 | 67953 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWEMBRACE1ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 78768 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 69136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 196220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 436 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 436 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 117452 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 69136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14201 |
| IRS990ScheduleA/Total170/Total | 0 | 196220 |
| IRS990ScheduleA/TotalSupport | 0 | 196661 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20536 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 987 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2021 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3008 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17038 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27898 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17038 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27898 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Y CHEFS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | EX 4 VETS 20 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7362 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2897 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 13831 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16728 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 800 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT SALE OF DONATED MERCHANDISE 336 STOREFRONT CASH BONUS 100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT ADVERTISING 417 BANK CHARGES 89 INSURANCE 1939 MARKETING & PROMO 662 MEETINGS 1073 MISCELLANEOUS 145 OFFICE EQUIPMENT - COMPUTER 1627 ON-LINE SERVICES 744 PAYROLL SERVICE 1096 PLAQUESTROPHIES 766 STATE FILING PENALTY 46 STUDENT INTERN 2250 SUPPLIES 12165 TAX & LICENSE 195 TELECOMMUNICATIONS 2119 TRAVEL 5278 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 3297 4193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 1416 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL PROGRAM AND DISCRETIONARY FUNDS RECEIVED IN 2011 WERE USED TO SUPPORT EMBRACE PROGRAMS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other program services (Part III, line 31) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731687650 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHEP-TY DBA EMBRACE |
| ReturnHeader/Filer/NameControl | 0 | SHEP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4141 PACIFIC HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-11 |
| ReturnHeader/Officer/Name | 0 | SEAN SHEPPARD |
| ReturnHeader/Officer/Phone | 0 | 6198577326 |
| ReturnHeader/Officer/Title | 0 | PRESIDENTCEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jewel Tax Service |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 3175 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Diego |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 921631175 |
| ReturnHeader/Preparer/Name | 0 | Jewell Goodridge E A |
| ReturnHeader/Preparer/Phone | 0 | 6192621571 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-12T18:27:35-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,780
- Liabilities
- $0
- Net assets
- $12,780
- Revenue
- $67,953
- Expenses
- $76,629
- Net income
- -$8,676