Civic Intelligence

God'S Embrace Renewal Centers Ltd

EIN 74-3185909 • 501(c)3 • Schulenburg, TX

Profile

The mission of God's Embrace is to

1601 High Hill RoadSchulenburg, TX 78956

www.godsembrace.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$103,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $208,545 (-100%) from 2015

Liabilities

Down

$0

Down $5,894 (-100%) from 2015

Net Assets

Down

$0

Down $202,651 (-100%) from 2015

Revenue

Up

$618,809

Up $191,230 (+45%) from 2015

Expenses

Up

$437,076

Up $95,483 (+28%) from 2015

Net Income

Up

$181,733

Up $95,747 (+111%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$618,809
Expenses$437,076
Net Income$181,733

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$618,809
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
Rtn Earn Endowment Incm Other Fnds$202,651--
Land, Buildings, and Equipment, Net$171,870--
Cash and Non-Interest-Bearing Accounts$36,675--
Total Assets$208,545$0▼ $208,545
Liabilities
Accounts Payable and Accrued Expenses$5,894--
Total Liabilities$5,894$0▼ $5,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,651$0▼ $202,651
Total Liabilities and Net Assets / Fund Balance$208,545$0▼ $208,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FonsecaPresidentFT$103,500$103,500
Deacon Doug TrombleeDirector-$50,000$50,000

Board Members and Trustees

NameTitle
Ed MazochDirector
Ralph SchmidtDirector
Wayne FlaggDirector
Eamon MccourtSecretary/tr
Cherrie FonsecaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$584,464
Program Service Revenue
$17,711
Investment Income
$0
Other Revenue
$16,634
All Other Contributions
$584,464
Change in Net Assets
$181,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,820
Other Expenses$196,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$219,500-$219,500
Fees for Services Other$51,968--$51,968
Occupancy-$39,530-$39,530
Depreciation Depletion$19,322--$19,322
Payroll Taxes-$16,792-$16,792
Travel$14,766--$14,766
Advertising$14,557--$14,557
Office Expenses-$9,359-$9,359
All Other Expenses$2,226$2,618-$4,844
Other Employee Benefits-$4,528-$4,528
Fees for Services Legal-$4,124-$4,124
Insurance$2,413$1,691-$4,104
Other Expenses$3,175$3,833-$3,175
Information Technology-$1,223-$1,223
Interest$677--$677
Total Functional Expenses$125,115$311,961$0$437,076
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Michael fonesco cherrie fonesco president vp husband and wife

Form 990, Page 6, Part VI, Line 11B

Governing body is provided with copies prior to filing via email for review.

Form 990, Page 6, Part VI, Line 12C

The organization requires an annual statement of each trustee, officer, or key member to disclose any conflict of interest. The board of directors determines whether a conflict of interest exist and reviews all conflicts. The person with a conflict is made to leave all meetings while the issue in conflict is discussed and voted on.

Form 990, Page 6, Part VI, Line 15A

The governing body determines compensation of the executive director, using data of comparable compensation for similar organizations. All discussion and votes related to the arrangements, content of discussion, etc. Are detailed in the minutes of the meeting. Any officer/director who receives compensation is precluded from discussion or voting on matters pertaining to that person's compensation.

Form 990, Page 6, Part VI, Line 15B

The process of determining compensation of key employees is the same as the process for executive officers. See part vi, line 15a explanation above.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
GOD'S EMBRACE RENEWAL CENTERS LTD
EIN
74-3185909
Phone
9795618883
Address
1601 HIGH HILL ROAD, SCHULENBURG, TX 78956

Signing Officer

Name
Michael Fonseca
Title
President
Phone
2315576451
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fonseca
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
60

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Christopher R Janecek
Phone
3615782915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services 33,300 0 0 books & dvds production expenses 18,668 0 0 total 51,968 0 0

Form 990, Part XI, Line 9

Dissolution of organization -384,384

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt022675
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1359451
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt227895
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt36516
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt420615
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt576213
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NET BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NET BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NET BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4NET BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GOD'S EMBRACE MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1GOD'S EMBRACE MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2GOD'S EMBRACE MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3GOD'S EMBRACE MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4GOD'S EMBRACE MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5GOD'S EMBRACE MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01601 HIGH HILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11601 HIGH HILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21601 HIGH HILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31601 HIGH HILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt41601 HIGH HILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt51601 HIGH HILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SCHULENBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SCHULENBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SCHULENBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SCHULENBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4SCHULENBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5SCHULENBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078956
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd178956
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd278956
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd378956
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd478956
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd578956
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MICHAEL FONSECA AND DOUG TROMBLEE WILL CONTINUE TO BE OFFICERS AND WILL BE COMPENSATED FOR THEIR EFFORTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL FONESCO CHERRIE FONESCO PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS PROVIDED WITH COPIES PRIOR TO FILING VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AN ANNUAL STATEMENT OF EACH TRUSTEE, OFFICER, OR KEY MEMBER TO DISCLOSE ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXIST AND REVIEWS ALL CONFLICTS. THE PERSON WITH A CONFLICT IS MADE TO LEAVE ALL MEETINGS WHILE THE ISSUE IN CONFLICT IS DISCUSSED AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR, USING DATA OF COMPARABLE COMPENSATION FOR SIMILAR ORGANIZATIONS. ALL DISCUSSION AND VOTES RELATED TO THE ARRANGEMENTS, CONTENT OF DISCUSSION, ETC. ARE DETAILED IN THE MINUTES OF THE MEETING. ANY OFFICER/DIRECTOR WHO RECEIVES COMPENSATION IS PRECLUDED FROM DISCUSSION OR VOTING ON MATTERS PERTAINING TO THAT PERSON'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR EXECUTIVE OFFICERS. SEE PART VI, LINE 15A EXPLANATION ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 33,300 0 0 BOOKS & DVDS PRODUCTION EXPENSES 18,668 0 0 TOTAL 51,968 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISSOLUTION OF ORGANIZATION -384,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0208545
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0208545
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584464
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05894
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05894
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0125115
IRS990/TotalProgramServiceRevenueAmt017711
IRS990/TotalReportableCompFromOrgAmt0153500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618809
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt014766
IRS990/TravelGrp/TotalAmt014766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GODSEMBRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FONSECA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315576451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S EMBRACE RENEWAL CENTERS LTD

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