Civic Intelligence

Shep-Ty Embrace Game Changer

990 • Fiscal year 2015 • EIN 73-1687650

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,346

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$42,997

Down $27 (-0.1%) from 2014

Net Assets

Down

$42,997

Down $27 (-0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$161,153

Up $20,750 (+15%) from 2014

Expenses

Down

$162,164

Down $8,385 (-4.9%) from 2014

Net Income

Up

-$1,011

Up $29,135 (+97%) from 2014

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

2015

Assets$42,997
Liabilities$0
Net Assets$42,997

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

2015

Revenue$161,153
Expenses$162,164
Net Income-$1,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$161,153
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$43,024$42,997▼ $27
Cash and Non-Interest-Bearing Accounts$30,966$37,837▲ $6,871
Prepaid Expenses and Deferred Charges$6,691--
Accounts Receivable$5,367$5,160▼ $207
Total Assets$43,024$42,997▼ $27
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,024$42,997▼ $27
Total Liabilities and Net Assets / Fund Balance$43,024$42,997▼ $27
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean SheppardCeoexec Directorinterim TreFT$65,500$3,846$69,346

Board Members and Trustees

NameTitle
Richard FranklinSecretaryinterim President
Joshua CohenBoard Member
Lieutenant Commander Michael FilesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$161,141
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$119,873
Change in Net Assets
$-1,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,949
Other Expenses$48,215
Total Fundraising Expense$46,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,500-$18,000$65,500
Other Salaries and Wages$23,900-$12,000$35,900
All Other Expenses$9,738$5,464$3,813$19,015
Payroll Taxes$5,639$470$2,594$8,703
Occupancy$1,000$6,095-$7,095
Travel$2,423$3,022$493$5,938
Other Employee Benefits$3,846--$3,846
Insurance$1,445$1,527-$2,972
Other Expenses$1,881-$401$1,881
Advertising$500-$550$1,050
Fees for Services Accounting-$600-$600
Office Expenses-$371-$371
Total Functional Expenses$97,872$17,549$46,743$162,164
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 V$25,415$25,415$30,337$-4,922
Stretch Vets$15,853$15,853$12,440$3,413
Total Events$41,268$41,268$46,743$-5,475
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

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
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Sheppard
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
1,617

Preparer

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

Additional Explanations

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)computer expense 123 interns 2,255local meetings 108 plaques and trophies 478photo & video editor 200postage 31supplies 3,580repair & maintenance 59 telecommunications 72utilities 171 webmaster 399other h3 expense 2,262 part ix statement of functional expensescolumn (c)- management and general expensesall other expenses line 24(e)computer expense 460corporate and nonprofit fees 152 dues & subscriptions 110 equipment maint 132 local meetings 413payroll processing 780promo splys & expenses 166postage 49stationary & printing 267 telecommunications 1,782utilities 755 volunteer expenses 4website 395 part ix statement of functional expensescolumn (d)fundraising expensesall other expenses line 24(e)computer expense 35equipment rental 355 local meetings 1,031 plaques and trophies 351photo & video editor 300 postage & shipping 26 stationery & printing 660 supplies 43 volunteer outreach 50webmaster 900 website 62

Raw XML Appendix357 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE 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/ExplanationTxt1FORM 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/ExplanationTxt2PART 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/ExplanationTxt3PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (B)PROGRAM SERVICE EXPENSESALL OTHER EXPENSES LINE 24(E)COMPUTER EXPENSE 123 INTERNS 2,255LOCAL MEETINGS 108 PLAQUES AND TROPHIES 478PHOTO & VIDEO EDITOR 200POSTAGE 31SUPPLIES 3,580REPAIR & MAINTENANCE 59 TELECOMMUNICATIONS 72UTILITIES 171 WEBMASTER 399OTHER H3 EXPENSE 2,262 PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (C)- MANAGEMENT AND GENERAL EXPENSESALL OTHER EXPENSES LINE 24(E)COMPUTER EXPENSE 460CORPORATE AND NONPROFIT FEES 152 DUES & SUBSCRIPTIONS 110 EQUIPMENT MAINT 132 LOCAL MEETINGS 413PAYROLL PROCESSING 780PROMO SPLYS & EXPENSES 166POSTAGE 49STATIONARY & PRINTING 267 TELECOMMUNICATIONS 1,782UTILITIES 755 VOLUNTEER EXPENSES 4WEBSITE 395 PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (D)FUNDRAISING EXPENSESALL OTHER EXPENSES LINE 24(E)COMPUTER EXPENSE 35EQUIPMENT RENTAL 355 LOCAL MEETINGS 1,031 PLAQUES AND TROPHIES 351PHOTO & VIDEO EDITOR 300 POSTAGE & SHIPPING 26 STATIONERY & PRINTING 660 SUPPLIES 43 VOLUNTEER OUTREACH 50WEBMASTER 900 WEBSITE 62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162164
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042997
IRS990/TotalOtherCompensationAmt03846
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01617
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042997
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt03022
IRS990/TravelGrp/ProgramServicesAmt02423
IRS990/TravelGrp/TotalAmt05938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.embrace1.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06198577326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
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/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jewell Goodridge EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-12T09:57:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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