Civic Intelligence

Shep-Ty Embrace Game Changer

990 • Fiscal year 2012 • EIN 73-1687650

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

705 16th Street Suite 100-e92101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

502%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$76,943

Up $64,163 (+502%) from 2011

Net Assets

Up

$76,943

Up $64,163 (+502%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,425

Up $68,796 (+90%) from 2011

Net Income

-

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

2012

Assets$76,943
Liabilities$0
Net Assets$76,943

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

2012

Revenue-
Expenses$145,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.1
Gross Receipts
$209,588
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

Major Activities

Activity 2
By utilizing student and lay volunteers, enbrace continues to serve approximately 100 meals every wednesday and thursday evening to the homeless. Through it9s embrace the streets program, volunteers distribute food, water, blankets, clothing, and toys to homeless civilians, veterans and children.
Activity 3
Through it9s health disparities prevention through education program (hdpte) embrace utilizes subcontractors and volunteer college students to teach underprivileged middle-school children that attend title i schools, the importance of healthy lifestyle habits, a college education, and cultural acceptance. The program is implemented during school hours and after school by creating health-centered educational, active environments that allow young adults and children to come together to learn about each other and healthy lifestye habits which help prevent obesity and chronic disease. The hdpte program includes aerobic exercise,nutrition education, higher education preparation workshops, urban gardening in gardens developed and maintained on school property, and culture specific healthy cooking classes for the children and their parents.
Filing and Contact Details

Filer

EIN
73-1687650
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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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IRS990/Activity2/Description0BY UTILIZING STUDENT AND LAY VOLUNTEERS, ENBRACE CONTINUES TO SERVE APPROXIMATELY 100 MEALS EVERY WEDNESDAY AND THURSDAY EVENING TO THE HOMELESS. THROUGH IT9S EMBRACE THE STREETS PROGRAM, VOLUNTEERS DISTRIBUTE FOOD, WATER, BLANKETS, CLOTHING, AND TOYS TO HOMELESS CIVILIANS, VETERANS AND CHILDREN.
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IRS990ScheduleO/GeneralExplanation/Explanation0The President/CEO reviews Form 990 and reports any matters of concern to the Board of Directors for review before the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is available to the general public through the website address for the Attorney General of California, Registry of Charitable Trust. The form is also available to the public by written request made directly to Embrace.
IRS990ScheduleO/GeneralExplanation/Explanation2Part IX Statement of Functional Expenses Column (B) Program Service Expenses Fees for Services (Non-Employees) Line 11(g) Consultant - Bookkeeping 1,100 Intern - HDPTE Program 1,325 Consultant - Promo and Marketing 6,000 Planning Director - HDPTE Program 12,950 Volunteer Coordinator 1,200 Consultant - Website 2,232 Part IX Statement of Functional Expenses Column (D) Fundraising Expenses Fees for Services (Non-Employees) Line 11(g) Consultant - Food and Labor for Events 1,000 Consultant - Promo and Marketing 200 Consultant - Website 750
IRS990ScheduleO/GeneralExplanation/Explanation3Part IX Statement of Functional Expenses Column (B)Program Service Expenses All Other Expenses Line 24(e) Permits and Fees 347 Philippines Program 2,291 Plaques and Trophies 371 Printing 244 Miscellaneous Expenses 32 Part IX Statement of Functional Expenses Column (C)- Management and General Expenses All Other Expenses Line 24(e) Bank Charges 137 Computer iPad and accessories 903 Corporate and Nonprofit Fees 45 Dues and Subscriptions 1,332 Miscellaneous Expense 393 Payroll Processing 557 Plaques and Trophies 319 Postage 178 Printing 1436 T-Shirt Expense 2,000 Volunteer Expense 235 Penalties 204 Part IX Statement of Functional Expenses Column (D) - Fundraising Expenses All Other Expenses - Line 24(e) CommYOUnity Chef Expense 88 Equipment Rental 208 Non-Cash Prizes 411 Printing 495 Permits and Fees 630 Plaques 776 Promo Supplies 382 T-Shirts 1,616
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IRS990/TotalRevenueCurrentYear0209588
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022
IRS990/TotalRevenue/TotalRevenueColumn0209588
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising064
IRS990/Travel/ManagementAndGeneral01514
IRS990/Travel/ProgramServices04
IRS990/Travel/Total01582
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.embrace1.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731687650
ReturnHeader/Filer/Name/BusinessNameLine10SHEP-TY DBA EMBRACE
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine10705 16TH STREET SUITE 100-E
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0SEAN SHEPPARD
ReturnHeader/Officer/Phone06198577326
ReturnHeader/Officer/Title0PRESIDENTCEO
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/EIN0273374316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jewel Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921631175
ReturnHeader/Preparer/Name0Jewell Goodridge E A
ReturnHeader/Preparer/Phone06192621571
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T15:47:21-07:00

Document Assets

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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