Civic Intelligence

Gods Embrace Renewal Centers Ltd

990EZ • Fiscal year 2012 • EIN 74-3185909

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profilewww.godsembrace.net
PO Box 66377983
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,977

Up $4,587 (+11%) from 2011

Net Assets

Up

$44,977

Up $4,587 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$194,351

Up $88,147 (+83%) from 2011

Expenses

Up

$189,764

Up $107,537 (+131%) from 2011

Net Income

Down

$4,587

Down $19,390 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$44,977
Liabilities-
Net Assets$44,977
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$194,351
Expenses$189,764
Net Income$4,587
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of God's Embrace is to

Filing and Contact Details

Filer

EIN
74-3185909
Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY040390
IRS990EZ/CashSavingsAndInvestments/EOY044977
IRS990EZ/ContributionsGiftsGrantsEtc0194351
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04587
IRS990EZ/FeesAndOthPymtToIndContractors044298
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0194351
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040390
IRS990EZ/NetAssetsOrFundBalancesBOY040390
IRS990EZ/NetAssetsOrFundBalances/EOY044977
IRS990EZ/NetAssetsOrFundBalancesEOY044977
IRS990EZ/OccupancyRentUtilitiesAndMaint040880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation073633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL FONSECA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERRIE FONSECA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEACON JAMES SCHILTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS EMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RALPH SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ED MAZOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEACON DOUG TROMBLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS FORMATION & RETREATS
IRS990EZ/PrintingPublicationsPostage015993
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0182721
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066564
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/StatesWhereCopyOfReturnIsFiled1TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102417 N CRANBERRY CREEK COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAVENNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049451
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL FONSECA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02315576451
IRS990EZ/TotalAssets/BOY040390
IRS990EZ/TotalAssets/EOY044977
IRS990EZ/TotalExpenses0189764
IRS990EZ/TotalProgramServiceExpenses0182721
IRS990EZ/TotalRevenue0194351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GODSEMBRACE.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0194351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0432208
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090432208
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0194351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106454
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049773
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039125
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042505
IRS990ScheduleA/Total509/Total0432208
IRS990ScheduleA/TotalSupportTotal/Total0432208
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A
IRS990ScheduleO/GeneralExplanation/Explanation2PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING
IRS990ScheduleO/GeneralExplanation/Explanation3THE YEAR PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A
IRS990ScheduleO/GeneralExplanation/Explanation4PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/GeneralExplanation/Explanation6SPIRITUAL RETREATS, INCLUDING PRAYER RETREATS, YOUTH
IRS990ScheduleO/GeneralExplanation/Explanation7RETREATS AND MINISTRY EDUCATION. PERSONS RANGING FROM
IRS990ScheduleO/GeneralExplanation/Explanation8APPROXIMATELY 350 INVOLVED IN LONG-TERM PROGRAM AND AN
IRS990ScheduleO/GeneralExplanation/Explanation9ESTIMATED 35 IN SHORT-TERM PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation10MEETINGS & TRAVEL 14986. BUSINESS FEES 156. SUPPLIES 5291. OTHER 1596.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier1PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743185909
ReturnHeader/Filer/Name/BusinessNameLine10GOD'S EMBRACE RENEWAL CENTERS LTD
ReturnHeader/Filer/NameControl0GODS
ReturnHeader/Filer/Phone02315576451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 663
ReturnHeader/Filer/USAddress/City0SEADRIFT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077983
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0MICHAEL FONSECA
ReturnHeader/Officer/Phone02315576451
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEILA D NOVAKNOVAK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10720 LYONS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCHULENBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078956
ReturnHeader/Preparer/Name0SHEILA D NOVAK
ReturnHeader/Preparer/Phone09797433213
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:25:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,977
Liabilities
-
Net assets
$44,977
Revenue
$194,351
Expenses
$189,764
Net income
$4,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.19$4.37$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.03$4.28$3.42$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$3.09$2.70$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.96$2.55$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.94$1.90$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.06$0.82$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits