Civic Intelligence

Shep-Ty Embrace Game Changer

990 • Fiscal year 2014 • EIN 73-1687650

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

3679 Voltaire Street Suite ASan Diego, CA 92106

(619) 857-7326

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$74,172

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$43,024

Down $31,950 (-43%) from 2013

Net Assets

Down

$43,024

Down $26,587 (-38%) from 2013

Liabilities

Down

$0

Down $5,363 (-100%) from 2013

Revenue

Down

$140,403

Down $80,149 (-36%) from 2013

Expenses

Down

$170,549

Down $57,252 (-25%) from 2013

Net Income

Down

-$30,146

Down $22,897 (-316%) from 2013

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

2014

Assets$43,024
Liabilities$0
Net Assets$43,024

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

2014

Revenue$140,403
Expenses$170,549
Net Income-$30,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$140,403
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

Embrace mobilizes college students toserve less fortunate members of the civilian and veteran communities in the areasof social and physical wellness through service, learning, and volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,974$43,024▼ $31,950
Cash and Non-Interest-Bearing Accounts$62,834$30,966▼ $31,868
Prepaid Expenses and Deferred Charges$5,800$6,691▲ $891
Accounts Receivable$6,340$5,367▼ $973
Total Assets$74,974$43,024▼ $31,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,974$43,024▼ $31,950
Total Liabilities and Net Assets / Fund Balance$74,974$43,024▼ $31,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean SheppardCeoexecutive DirectorFT$70,800$3,372$74,172

Board Members and Trustees

NameTitle
Lieutenant Colonel Dan LevassBoard Chair
Kira FinkenbergBoard Member
Lieutenant Commander MichaelBoard Member
Joshua FinkenbergBoard Memberinterim Treasure
Sarah BettencourtBoard Memberinterim Treasure
Richard FranklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,368
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$106,416
Change in Net Assets
$-30,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,373
Other Expenses$53,176
Total Fundraising Expense$42,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,400$5,800$17,600$70,800
Other Salaries and Wages$17,600$7,250$8,700$33,550
All Other Expenses$5,441$4,551$3,752$13,744
Payroll Taxes$5,837$1,222$2,341$9,400
Fees for Services Other$6,380$970$1,525$8,875
Occupancy-$7,872-$7,872
Travel$1,648$4,369$136$6,153
Other Employee Benefits-$3,623-$3,623
Insurance$1,021$1,685$313$3,019
Other Expenses$2,157$210$2,075$2,367
Information Technology-$1,698$36$1,734
Office Expenses-$453-$453
Advertising$30--$30
Total Functional Expenses$88,843$39,703$42,003$170,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ex 4 Vets Iv$32,417$32,417$29,857$2,560
Total Events$33,952$33,952$42,003$-8,051
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Board members joshua finkenberg and kira finkenberg have a family relationship (brother & sister).

Form 990 governing body review Part VI line 11

Before form 990 is filed, the executive director/ceo reviews the return and reports any matters of concern to the board of directors for further evaluation.

Governing documents etc available to public Part VI line 19

Form 990 is available to the general public through the website address for the attorney general of california, registry of charitable trust. The form 990 is alsoavailable to the public through a written request made directly to embrace.

Filing and Contact Details

Filer

Filer Name
Shep-ty
EIN
73-1687650
Address
3679 VOLTAIRE STREET SUITE A, SAN DIEGO, CA 92106
Doing Business As
Embrace

Signing Officer

Name
Sean Sheppard
Title
Exec Dirceo
Phone
6198577326
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Sheppard
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1,031

Preparer

Firm
Jewel Tax Service
Address
PO Box 3175, San Diego, CA 92163-1175
Preparer
Jewell Goodridge EA
Phone
6192621571
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Reverse 2013 payroll clearing adjustments in order to reconcile form w-2 and 1099 to form 990.

List of other fees for services expenses Part IX line 11G

Part ix statement of functional expenses column (b)program service expensesfees for services (non-employees) line 11(g)embrace the streets coordinator 1,995 interns 2,696photographer/videographer 713 volunteer outreach consultant 400 promo and marketing website master 576part ix statement of functional expenses column (c)management & general expensesfees for services (non-employees) line 11(g)tax & accounting 550webmaster promo & marketing 420 part ix statement of functional expensescolumn (d)fundraising expensesfees for services (non-employees) line 11(g)promo and marketing website-master 1275photographer/videographer 250

List of other expenses Part IX line 24E

Part ix statement of functional expensescolumn (b)program service expensesall other expenses line 24(e)local meetings 379plaques and trophies 255 printing 310 supplies 3,873 telecommunications 453volunteer expenses 171 part ix statement of functional expensescolumn (c)- management and general expensesall other expenses line 24(e)corporate and nonprofit fees 70donations 38 dues & subscriptions 69 local meetings 1,112payroll processing 840plaques & trophies 50postage and printing 76telecommunications 2,017 volunteer expenses 279 part ix statement of functional expensescolumn (d)fundraising expensesall other expenses line 24(e)equipment rental 355local meetings 370plaques and trophies 312 postage & shipping 63printing 748 prizes 1,410 supplies 244 volunteer expenses 250

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IRS990/ProgSrvcAccomActy2Grp/Desc0EMBRACE'S HEALING OUR HEROES' HOMES (H3) PROGRAM UTILIZES COLLEGESTUDENTS AND RECENT GRADUATES TO RESTORE THE HOMES OF DISABLEDVETERANS THROUGH PARTNERSHIPS WITH VARIOUS LICENSED VOLUNTEERCONTRACTORS. THE VOLUNTEER CONTRACTORS OVERSEE PLUMBING, PAINTING,INSTALLATION OF ADA RAMPS AND RAILINGS, FLOORING, DEMOLITION ANDWASTE REMOVAL, CONCRETE, AND THE INSTALLATION OF GREEN TECHNOLOGY. THIS YEAR, HEALING OUR HEROES'HOMES RECEIVED $27,344 IN IN-KINDDONATIONS OF SUPPLIES AND MATERIALS.BENEFICIARIES OF THE (H3) PROGRAM ARE EMBRACE-IDENTIFIED, VETERANHOMEOWNERS WITH A DISABILITY RATING OF 80% OR HIGHER. SINCEJULY 2011, EIGHT HOMES HAVE BEEN RESTORED AND 12 HOMES AREIN THE QUEUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0131533
IRS990/PYRevenuesLessExpensesAmt0-7249
IRS990/PYSalariesCompEmpBnftPaidAmt096268
IRS990/PYTotalExpensesAmt0227801
IRS990/PYTotalRevenueAmt0220552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60090
IRS990ScheduleA/PublicSupportPY170Pct00.68000
IRS990ScheduleA/PublicSupportTotal170Amt0420743
IRS990ScheduleA/SubstantialContributorsTotAmt0278819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699562
IRS990ScheduleA/TotalSupportAmt0700151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EX 4 VETS IV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05367
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SAL INCREASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEAN SHEPPARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECCEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05367
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JOSHUA FINKENBERG AND KIRA FINKENBERG HAVE A FAMILY RELATIONSHIP (BROTHER & SISTER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FORM 990 IS FILED, THE EXECUTIVE DIRECTOR/CEO REVIEWS THE RETURN AND REPORTS ANY MATTERS OF CONCERN TO THE BOARD OF DIRECTORS FOR FURTHER EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC THROUGH THE WEBSITE ADDRESS FOR THE ATTORNEY GENERAL OF CALIFORNIA, REGISTRY OF CHARITABLE TRUST. THE FORM 990 IS ALSOAVAILABLE TO THE PUBLIC THROUGH A WRITTEN REQUEST MADE DIRECTLY TO EMBRACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVERSE 2013 PAYROLL CLEARING ADJUSTMENTS IN ORDER TO RECONCILE FORM W-2 AND 1099 TO FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IX STATEMENT OF FUNCTIONAL EXPENSES COLUMN (B)PROGRAM SERVICE EXPENSESFEES FOR SERVICES (NON-EMPLOYEES) LINE 11(G)EMBRACE THE STREETS COORDINATOR 1,995 INTERNS 2,696PHOTOGRAPHER/VIDEOGRAPHER 713 VOLUNTEER OUTREACH CONSULTANT 400 PROMO AND MARKETING WEBSITE MASTER 576PART IX STATEMENT OF FUNCTIONAL EXPENSES COLUMN (C)MANAGEMENT & GENERAL EXPENSESFEES FOR SERVICES (NON-EMPLOYEES) LINE 11(G)TAX & ACCOUNTING 550WEBMASTER PROMO & MARKETING 420 PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (D)FUNDRAISING EXPENSESFEES FOR SERVICES (NON-EMPLOYEES) LINE 11(G)PROMO AND MARKETING WEBSITE-MASTER 1275PHOTOGRAPHER/VIDEOGRAPHER 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (B)PROGRAM SERVICE EXPENSESALL OTHER EXPENSES LINE 24(E)LOCAL MEETINGS 379PLAQUES AND TROPHIES 255 PRINTING 310 SUPPLIES 3,873 TELECOMMUNICATIONS 453VOLUNTEER EXPENSES 171 PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (C)- MANAGEMENT AND GENERAL EXPENSESALL OTHER EXPENSES LINE 24(E)CORPORATE AND NONPROFIT FEES 70DONATIONS 38 DUES & SUBSCRIPTIONS 69 LOCAL MEETINGS 1,112PAYROLL PROCESSING 840PLAQUES & TROPHIES 50POSTAGE AND PRINTING 76TELECOMMUNICATIONS 2,017 VOLUNTEER EXPENSES 279 PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (D)FUNDRAISING EXPENSESALL OTHER EXPENSES LINE 24(E)EQUIPMENT RENTAL 355LOCAL MEETINGS 370PLAQUES AND TROPHIES 312 POSTAGE & SHIPPING 63PRINTING 748 PRIZES 1,410 SUPPLIES 244 VOLUNTEER EXPENSES 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074974
IRS990/TotalAssetsEOYAmt043024
IRS990/TotalAssetsGrp/BOYAmt074974
IRS990/TotalAssetsGrp/EOYAmt043024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140368
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043024
IRS990/TotalOtherCompensationAmt03372
IRS990/TotalProgramServiceExpensesAmt088843
IRS990/TotalReportableCompFromOrgAmt070800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0136
IRS990/TravelGrp/ManagementAndGeneralAmt04369
IRS990/TravelGrp/ProgramServicesAmt01648
IRS990/TravelGrp/TotalAmt06153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EMBRACE1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06198577326
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEP-TY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0731687650
ReturnHeader/Filer/USAddress/AddressLine1Txt03679 VOLTAIRE STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273374316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jewel Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921631175
ReturnHeader/PreparerPersonGrp/PhoneNum06192621571
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jewell Goodridge EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-14T20:27:46-07:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits