Civic Intelligence

Shep-Ty Embrace Game Changer

990 • Fiscal year 2018 • EIN 73-1687650

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization Profilewww.embrace1.org
1620 Centinela Avenue Suite 308Inglewood, CA 90302

(213) 267-1840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,948

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1178%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,877

Up $102,204 (+1178%) from 2017

Net Assets

Up

$110,877

Up $102,204 (+1178%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$298,666

Up $170,846 (+134%) from 2017

Expenses

Up

$195,962

Up $41,477 (+27%) from 2017

Net Income

Up

$102,704

Up $129,369 (+485%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$110,877
Liabilities$0
Net Assets$110,877
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$298,666
Expenses$195,962
Net Income$102,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$298,666
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,673$110,877▲ $102,204
Accounts Receivable$1,730$47,903▲ $46,173
Savings and Temporary Cash Investments$4,500$37,606▲ $33,106
Pledges and Grants Receivable-$19,375-
Cash and Non-Interest-Bearing Accounts$1,943$5,993▲ $4,050
Prepaid Expenses and Deferred Charges$500--
Total Assets$8,673$110,877▲ $102,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,673$110,877▲ $102,204
Total Liabilities and Net Assets / Fund Balance$8,673$110,877▲ $102,204
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean SheppardCeoexec DirectorFT$71,095$13,853$84,948
D Bruce Art Ctr Coll of DesignBoard ChairPT$3,450-$3,450

Board Members and Trustees

NameTitle
Kassim Osgood Retired Nfl PlayerBoard Member
Michael Files Commander US NavyBoard Member
Stuart Tryon Retired Secret ServiceSecretary
Edwin Cruz Retired Military Mba FinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,651
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$142,901
Change in Net Assets
$102,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,040
Other Expenses$65,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,095--$71,095
Other Salaries and Wages$25,900$12,300-$38,200
Fees for Services Other-$16,920-$16,920
All Other Expenses$12,450$2,800-$15,250
Other Employee Benefits$10,129$1,933-$12,062
Payroll Taxes$7,324$1,359-$8,683
Occupancy$4,042$3,385-$7,427
Fees for Services Accounting-$3,675-$3,675
Other Expenses$3,600$463-$3,600
Travel$2,775$430-$3,205
Insurance$2,737--$2,737
Conferences and Meetings$1,140$147-$1,287
Fees for Services Legal$829$15-$844
Advertising$812--$812
Office Expenses$186$283-$469
Total Functional Expenses$149,921$46,041$0$195,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
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 returns and communicates any matters of concern to the board of directors for further evaluation.”

Conflict of interest policy compliance Part VI line 12C

“If a board member feels there is a conflict of interest, the member is excused from the vote. The board has not had any votes come up where they needed to ask a board member to be excused.”

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. Embrace also makes form 990 available to the public on their embrace website.”

Filing and Contact Details

Filer

Filer Name
Shep-ty
EIN
73-1687650
Address
1620 CENTINELA AVENUE SUITE 308, INGLEWOOD, CA 90302
Doing Business As
Embrace Game Changer

Signing Officer

Name
Sean Sheppard
Title
Exec Dirceo
Phone
2132671840
Signed
2019-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sean Sheppard
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
33

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

“Part xi - reconcilation of net assets, page 12, line 9net assets decreased in 2018 by $500 prepaid rent at 12/31/17”

List of other expenses Part IX line 24E

“Part ix statement of functional expensescolumn (b)program service expensesall other expenses line 24(e)auto expense 4439 data analysis 400equipment expense 1780 misc expense 253 payroll processing 67plaques & trophies 283 postage & shipping 1141 program supplies 2158 tshirts 688 website 1241 total 12450 part ix statement of functional expensescolumn (c)- management and general expensesall other expenses line 24(e) auto expense 1022 corporate nonprofit fees 67 dues & subscriptions 135 misc expense 80 payroll processing fees 856 postage & shipping 115 plaques & trophies 212 repair & maint 46 stationary & printing 46 videographer 25 website 196 total 2800”

Part IX response or note to any line in Part IX

“PART IX - STATEMENT OF FUNCTIONAL EXPENSESCOLUMN(C) - MANAGEMENT AND GENERAL EXPENSESFEES FOR NONEMPLOYEE SERVICES LINE 11(g) GRANT WRITER $16,920”

Raw XML Appendix372 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
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IRS990ScheduleA/PublicSupportCY170Pct00.70400
IRS990ScheduleA/PublicSupportPY170Pct00.91110
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IRS990ScheduleA/TotalSupportAmt0866445
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FORM 990 IS FILED, THE EXECUTIVE DIRECTOR/CEO REVIEWS THE RETURNS AND COMMUNICATES ANY MATTERS OF CONCERN TO THE BOARD OF DIRECTORS FOR FURTHER EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A BOARD MEMBER FEELS THERE IS A CONFLICT OF INTEREST, THE MEMBER IS EXCUSED FROM THE VOTE. THE BOARD HAS NOT HAD ANY VOTES COME UP WHERE THEY NEEDED TO ASK A BOARD MEMBER TO BE EXCUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC THROUGH THE WEBSITE ADDRESS FOR THE ATTORNEY GENERAL OF CALIFORNIA/REGISTRY OF CHARITABLE TRUST. EMBRACE ALSO MAKES FORM 990 AVAILABLE TO THE PUBLIC ON THEIR EMBRACE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XI - RECONCILATION OF NET ASSETS, PAGE 12, LINE 9NET ASSETS DECREASED IN 2018 BY $500 PREPAID RENT AT 12/31/17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (B)PROGRAM SERVICE EXPENSESALL OTHER EXPENSES LINE 24(E)AUTO EXPENSE 4439 DATA ANALYSIS 400EQUIPMENT EXPENSE 1780 MISC EXPENSE 253 PAYROLL PROCESSING 67PLAQUES & TROPHIES 283 POSTAGE & SHIPPING 1141 PROGRAM SUPPLIES 2158 TSHIRTS 688 WEBSITE 1241 TOTAL 12450 PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (C)- MANAGEMENT AND GENERAL EXPENSESALL OTHER EXPENSES LINE 24(E) AUTO EXPENSE 1022 CORPORATE NONPROFIT FEES 67 DUES & SUBSCRIPTIONS 135 MISC EXPENSE 80 PAYROLL PROCESSING FEES 856 POSTAGE & SHIPPING 115 PLAQUES & TROPHIES 212 REPAIR & MAINT 46 STATIONARY & PRINTING 46 VIDEOGRAPHER 25 WEBSITE 196 TOTAL 2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX - STATEMENT OF FUNCTIONAL EXPENSESCOLUMN(C) - MANAGEMENT AND GENERAL EXPENSESFEES FOR NONEMPLOYEE SERVICES LINE 11(g) GRANT WRITER $16,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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 expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX response or note to any line in Part IX
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298651
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195962
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt013853
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt02775
IRS990/TravelGrp/TotalAmt03205
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IRS990/WebsiteAddressTxt0www.embrace1.org
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02132671840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
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ReturnHeader/Filer/BusinessNameControlTxt0SHEP
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ReturnHeader/Filer/USAddress/AddressLine1Txt01620 CENTINELA AVENUE SUITE 308
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.36.41
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTm014:57:16
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/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jewell Goodridge EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-24T14:56:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,877
Liabilities
$0
Net assets
$110,877
Revenue
$298,666
Expenses
$195,962
Net income
$102,704
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
2018Detailed filing. Detailed filing data is available for this year.$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