Civic Intelligence

Gods Embrace Renewal Centers Ltd

990 • Fiscal year 2013 • EIN 74-3185909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

PO Box 66377983

(231) 557-6451

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$122,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$89,796

Up $44,819 (+100%) from 2012

Net Assets

Up

$86,295

Up $41,318 (+92%) from 2012

Liabilities

$3,501

No earlier filing loaded for comparison.

Revenue

Up

$296,002

Up $101,651 (+52%) from 2012

Expenses

Up

$254,704

Up $64,940 (+34%) from 2012

Net Income

Up

$41,298

Up $36,711 (+800%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $40,390Liabilities 2011: $0Net Assets 2011: $40,3902011Assets 2012: $44,977Net Assets 2012: $44,9772012Assets 2013: $89,796Liabilities 2013: $3,501Net Assets 2013: $86,2952013Assets 2014: $120,400Liabilities 2014: $3,735Net Assets 2014: $116,6652014Assets 2015: $208,545Liabilities 2015: $5,894Net Assets 2015: $202,6512015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$89,796
Liabilities$3,501
Net Assets$86,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $106,204Expenses 2011: $82,227Net Income 2011: $23,9772011Revenue 2012: $194,351Expenses 2012: $189,764Net Income 2012: $4,5872012Revenue 2013: $296,002Expenses 2013: $254,704Net Income 2013: $41,2982013Revenue 2014: $308,919Expenses 2014: $270,140Net Income 2014: $38,7792014Revenue 2015: $427,579Expenses 2015: $341,593Net Income 2015: $85,9862015Revenue 2016: $618,809Expenses 2016: $437,076Net Income 2016: $181,7332016

Highlighted filing

2013

Revenue$296,002
Expenses$254,704
Net Income$41,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$296,002
Mission and Program Overview

Mission

The mission of God's Embrace is to

The mission of God's Embrace is to encourage development and preparation of Christian disciples to serve in their parish and diocesan Catholic communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,997$89,796▲ $44,799
Rtn Earn Endowment Incm Other Fnds$44,997$86,295▲ $41,298
Total Assets$44,997$89,796▲ $44,799
Liabilities
Accounts Payable and Accrued Expenses-$3,501-
Total Liabilities$0$3,501▲ $3,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,997$86,295▲ $41,298
Total Liabilities and Net Assets / Fund Balance$44,997$89,796▲ $44,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FonsecaPresidentFT$122,000$122,000

Board Members and Trustees

NameTitle
Cherrie FonsecaVice President
David MayDirector
Deacon Doug TrombleeDirector
Dennis EmeryDirector
Ed MazochDirector
Ralph SchmidtDirector
Deacon James SchiltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,002
Change in Net Assets
$41,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,830
Salaries, Compensation, and Employee Benefits$124,874
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$86,000$30,000$0$116,000
Occupancy$41,590$0$0$41,590
Fees for Services Management$0$36,000$0$36,000
Travel$23,170$0$0$23,170
Office Expenses$11,898$0$0$11,898
Payroll Taxes$6,579$2,295$0$8,874
Insurance$1,500$0$0$1,500
Fees for Services Accounting$1,450$0$0$1,450
Other Expenses$225$0$0$225
Total Functional Expenses$186,409$68,295$0$254,704
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-3185909
Phone
2315576451

Signing Officer

Name
Michael Fonseca
Title
President
Phone
2315576451
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fonseca
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Preparer
Sheila D Novak
Phone
9797433213
Supplemental Narrative

Additional Explanations

Pt V, PBC

The organization did not, during the year, receive any

Pt V, PBC

Funds, directly or indirectly, to pay premiums on a

Pt V, PBC

Personal benefit contract. The organization did not during

Pt V, PBC

The year pay any premiums, directly or indirectly, on a

Pt V, PBC

Personal benefit contract.

Pt VI, Line 2

Michael fonseco and cherrie fonesco are husband and wife.

Pt VI, Line 12C

The organization requires an annual statement of each

Pt VI, Line 12C

Trustee, officer or key member to disclose any conflict

Pt VI, Line 12C

Of interest. The board of directors determines whether

Pt VI, Line 12C

A conflict of interest exist and reviews all conflicts.

Pt VI, Line 12C

The person with a conflict is made to leave all meetings

Pt VI, Line 12C

While the issue in conflict is discussed and voted on.

Pt VI, Line 15A

The governing body determines compensation of the

Pt VI, Line 15A

Executive director, using data of comparable compensation

Pt VI, Line 15A

For similarly qualified persons in comparable positions

Pt VI, Line 15A

At similar organizations. All discussion and votes related

Pt VI, Line 15A

To the arrangements, content of discussion, etc. Are detailed

Pt VI, Line 15A

In the minutes of the meeting. Any officer/director who receives

Pt VI, Line 15A

Compensation is precluded from discussion or voting on matters

Pt VI, Line 15A

Pertaining to that person's compensation.

Pt VI, Line 15B

The process of determing compensation of key employees is

Pt VI, Line 15B

THE SAME AS THE PROCESS FOR EXECUTIVE OFFICERS. SEE PT VI, LINE 5a EXPLANATION ABOVE.

Pt VI, Line 11B

Governing body is provided with copies prior to filing via email

Pt VI, Line 11B

FOR REVIEW.

Pt VI, Line 19

Governing documents, conflict of interest policy and

Pt VI, Line 19

Financial statements are avaliable upon request.

Form 990EZ, Part I, Line 16

Meetings & travel 23170. Business fees 1825. Supplies 13898. Other 10599.

Part III, Line 28

Program service accomplishments:

Part III, Line 28

Spiritual retreats, including prayer retreats, youth

Part III, Line 28

Retreats and ministry education. Persons ranging from

Part III, Line 28

Approximately 350 involved in long-term program and an

Part III, Line 28

Estimated 35 in short-term programs.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICHAEL FONSECO AND CHERRIE FONESCO ARE HUSBAND AND WIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AT SIMILAR ORGANIZATIONS. ALL DISCUSSION AND VOTES RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TO THE ARRANGEMENTS, CONTENT OF DISCUSSION, ETC. ARE DETAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IN THE MINUTES OF THE MEETING. ANY OFFICER/DIRECTOR WHO RECEIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPENSATION IS PRECLUDED FROM DISCUSSION OR VOTING ON MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERTAINING TO THAT PERSON'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE PROCESS OF DETERMING COMPENSATION OF KEY EMPLOYEES IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE SAME AS THE PROCESS FOR EXECUTIVE OFFICERS. SEE PT VI, LINE 5a EXPLANATION ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GOVERNING BODY IS PROVIDED WITH COPIES PRIOR TO FILING VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEETINGS & TRAVEL 23170. BUSINESS FEES 1825. SUPPLIES 13898. OTHER 10599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPIRITUAL RETREATS, INCLUDING PRAYER RETREATS, YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RETREATS AND MINISTRY EDUCATION. PERSONS RANGING FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30APPROXIMATELY 350 INVOLVED IN LONG-TERM PROGRAM AND AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ESTIMATED 35 IN SHORT-TERM PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31PART III, LINE 28
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044997
IRS990/TotalAssetsEOYAmt089796
IRS990/TotalAssetsGrp/BOYAmt044997
IRS990/TotalAssetsGrp/EOYAmt089796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296002
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03501
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086295
IRS990/TotalProgramServiceExpensesAmt0186409
IRS990/TotalReportableCompFromOrgAmt0122000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296002
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023170
IRS990/TravelGrp/TotalAmt023170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103020 Piano Bridge Road
IRS990/USAddress/City0Schulenburg
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078956
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.godsembrace.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FONSECA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315576451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOD'S EMBRACE RENEWAL CENTERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0743185909
ReturnHeader/Filer/PhoneNum02315576451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 663
ReturnHeader/Filer/USAddress/City0SEADRIFT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEILA D NOVAKNOVAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 LYONS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCHULENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078956
ReturnHeader/PreparerPersonGrp/PhoneNum09797433213
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA D NOVAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:32:57-07:00
ReturnHeader/ReturnTypeCd0990

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