Civic Intelligence

Shep-Ty Embrace Game Changer

990 • Fiscal year 2019 • EIN 73-1687650

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$265,741

Up $154,864 (+140%) from 2018

Net Assets

Up

$265,741

Up $154,864 (+140%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$148,104

Down $150,562 (-50%) from 2018

Expenses

Up

$242,780

Up $46,818 (+24%) from 2018

Net Income

Down

-$94,676

Down $197,380 (-192%) from 2018

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

2019

Assets$265,741
Liabilities$0
Net Assets$265,741

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

2019

Revenue$148,104
Expenses$242,780
Net Income-$94,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$148,104
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$110,877$265,741▲ $154,864
Pledges and Grants Receivable$19,375$249,539▲ $230,164
Cash and Non-Interest-Bearing Accounts$5,993$11,147▲ $5,154
Savings and Temporary Cash Investments$37,606$3,525▼ $34,081
Accounts Receivable$47,903$1,530▼ $46,373
Total Assets$110,877$265,741▲ $154,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,877$265,741▲ $154,864
Total Liabilities and Net Assets / Fund Balance$110,877$265,741▲ $154,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean SheppardCeoexec DirectorFT$100,600$14,901$115,501
Dr Aaron Bruce-chief Divers Art CtrBoard ChairPT$3,775-$3,775
Revenue and Support

Revenue Composition

Contributions and Grants
$148,086
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$70,623
Change in Net Assets
$-94,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,762
Other Expenses$68,018
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$100,600--$100,600
Comp Disqual Persons$45,528$3,375-$48,903
All Other Expenses$11,713$6,554-$18,267
Fees for Services Other$17,026$725-$17,751
Occupancy$5,642$9,696-$15,338
Other Employee Benefits$12,547$981-$13,528
Payroll Taxes$11,731--$11,731
Travel$6,544$512-$7,056
Insurance$2,816--$2,816
Other Expenses$514$1,029-$1,543
Advertising$560--$560
Total Functional Expenses$219,256$23,524$0$242,780
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 35% controlled entity
No
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 had no 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
2020-10-26
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
55

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 increased in 2019 by $249,540 grants receivable at 12/31/2019.

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/PublicSupportTotal170Amt0674056
IRS990ScheduleA/SubstantialContributorsTotAmt0200031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874087
IRS990ScheduleA/TotalSupportAmt0874146
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 HAD NO 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 INCREASED IN 2019 BY $249,540 GRANTS RECEIVABLE AT 12/31/2019.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110877
IRS990/TotalAssetsEOYAmt0265741
IRS990/TotalAssetsGrp/BOYAmt0110877
IRS990/TotalAssetsGrp/EOYAmt0265741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148086
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265741
IRS990/TotalOtherCompensationAmt014901
IRS990/TotalProgramServiceExpensesAmt0219256
IRS990/TotalReportableCompFromOrgAmt0104375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0512
IRS990/TravelGrp/ProgramServicesAmt06544
IRS990/TravelGrp/TotalAmt07056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gamechanger1.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02132671840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEP-TY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0731687650
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 CENTINELA AVENUE SUITE 308
ReturnHeader/Filer/USAddress/CityNm0INGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C88C77840124394094B07D737E84CAABA05445BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88C77840124394094B07D737E84CAABA05445BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033620320203025fjx30m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.36.41
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTm014:24:09
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/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jewell Goodridge EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T14:22:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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