Civic Intelligence

Matthew 19 14

990 • Fiscal year 2019 • EIN 81-2414216

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.embraceks.org
8900 State Line Road Suite 500Leawood, KS 66206

(217) 779-1332

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,509

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$509,695

Up $65,494 (+15%) from 2018

Net Assets

Up

$497,238

Up $56,664 (+13%) from 2018

Liabilities

Up

$12,457

Up $8,830 (+243%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$516,574

Up $233,526 (+83%) from 2018

Expenses

Up

$459,910

Up $247,683 (+117%) from 2018

Net Income

Down

$56,664

Down $14,157 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2016: $2,028Liabilities 2016: $02016Assets 2017: $374,115Liabilities 2017: $4,362Net Assets 2017: $369,7532017Assets 2018: $444,201Liabilities 2018: $3,627Net Assets 2018: $440,5742018Assets 2019: $509,695Liabilities 2019: $12,457Net Assets 2019: $497,2382019Assets 2020: $306,700Liabilities 2020: $3,974Net Assets 2020: $302,7262020Assets 2021: $199,869Liabilities 2021: $4,235Net Assets 2021: $195,6342021Assets 2022: $403,333Liabilities 2022: $861Net Assets 2022: $402,4722022Assets 2023: $603,533Liabilities 2023: $3,134Net Assets 2023: $600,3992023Assets 2024: $704,622Liabilities 2024: $2,822Net Assets 2024: $701,8002024

Highlighted filing

2019

Assets$509,695
Liabilities$12,457
Net Assets$497,238
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $2,028Expenses 2016: $0Net Income 2016: $2,0282016Revenue 2017: $461,347Expenses 2017: $92,402Net Income 2017: $368,9452017Revenue 2018: $283,048Expenses 2018: $212,227Net Income 2018: $70,8212018Revenue 2019: $516,574Expenses 2019: $459,910Net Income 2019: $56,6642019Revenue 2020: $183,931Expenses 2020: $378,443Net Income 2020: -$194,5122020Revenue 2021: $293,506Expenses 2021: $400,598Net Income 2021: -$107,0922021Revenue 2022: $302,625Expenses 2022: $95,787Net Income 2022: $206,8382022Revenue 2023: $432,166Expenses 2023: $234,240Net Income 2023: $197,9262023Revenue 2024: $605,456Expenses 2024: $504,056Net Income 2024: $101,4002024

Highlighted filing

2019

Revenue$516,574
Expenses$459,910
Net Income$56,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.0
Gross Receipts
$522,748
Mission and Program Overview

Mission

The mission of EMBRACE (Enriching Many By Reaching All in Catholic Education) is to provide children with special needs the opportunity for an inclusive education by providing resources to support these children in their home parish school. In collaboration with the Catholic School Office of the Archdiocese of Kansas City in Kansas, EMBRACE equips and engages our Catholic community to embrace all learners by providing grants, resources, partnerships and awareness. Our vision is a world where every child is embraced for their unique God given abilities and provided the Catholic education necessary to learn to their fullest potential and become the person God made them to be.

The mission of EMBRACE (Enriching Many By Reaching All in Catholic Education) is provide children with special needs the opportunity for an inclusive education by providing resources to support these children in their home parish school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,340$508,358▲ $65,018
Prepaid Expenses and Deferred Charges$562$824▲ $262
Cash and Non-Interest-Bearing Accounts$299$459▲ $160
Accounts Receivable-$54-
Total Assets$444,201$509,695▲ $65,494
Liabilities
Accounts Payable and Accrued Expenses$3,627$12,457▲ $8,830
Total Liabilities$3,627$12,457▲ $8,830
Net Assets / Fund Balance
Unrestricted Net Assets$440,574$497,238▲ $56,664
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$440,574$497,238▲ $56,664
Total Liabilities and Net Assets / Fund Balance$444,201$509,695▲ $65,494
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MosherExecutive Director, through Dec 2018FT$49,231$3,278$52,509

Board Members and Trustees

NameTitle
James J KernellPresident and Chairman
Kevin DunnVice President and Director
Amy DunnDirector
Brian DunnDirector
Doug RivardDirector
Jill ClementsDirector
Joanna RivardDirector
Mark ClementsDirector
Mimi NagelDirector
Nicole FearingDirector
Robert P DunnDirector
Margaret Van DykeDirector until December 2018
Lynn DunnSecretary and Director
Tonja K Lynde-KernellTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$521,358
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$-4,964
All Other Contributions
$488,407
Change in Net Assets
$56,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,252
Salaries, Compensation, and Employee Benefits$121,979
Other Expenses$55,679
Total Fundraising Expense$23,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,252--$282,252
Other Salaries and Wages$48,982$13,235$20,313$82,530
Fees for Services Other-$28,807$1,540$30,347
Current Officers, Directors, Trustees, and Key Employees-$26,500-$26,500
Occupancy$7,280$2,170-$9,450
Other Employee Benefits-$6,636-$6,636
Payroll Taxes$3,747$1,012$1,554$6,313
Fees for Services Accounting-$4,263-$4,263
Other Expenses$2,523$109$0$2,632
Office Expenses$122$1,692$398$2,212
Insurance-$1,787-$1,787
Conferences and Meetings-$1,188-$1,188
Advertising$848$273-$1,121
Travel$709--$709
Depreciation Depletion$360--$360
Total Functional Expenses$348,433$87,672$23,805$459,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Catholic SchoolRoeland Park, KS501c3Special ed instructor$35,417
Holy Cross Catholic SchoolOverland Park, KS501c3Special ed instructor$30,417
St James AcademyLenexa, KS501c3Reading Specialist$30,417
Ascension Catholic SchoolOverland Park, KS501c3Occupational Therapist & Curriculum$23,500
Nativity Parish SchoolLeawood, KS501c3Occupational Therapist$20,000
Bishop Miege High SchoolShawnee Mission, KS501c3Special ed instructor$19,000
Bishop Ward High SchoolKansas City, KS501c3Special ed instructor$19,000
Holy Spirit Catholic SchoolOverland Park, KS501c3Special ed instructor$19,000
St Paul Catholic SchoolOverland Park, KS501c3Special ed instructor$19,000
John Paul II Catholic SchoolOverland Park, KS501c3Shared Enrichment Coordinator$16,667
St Ann's Catholic SchoolPrairie Village, KS501c3Part-time Enrichment Coordinator$16,667
St Michael the Archangel Catholic SchoolOverland Park, KS501c3Speech Therapist$14,167
Resurrection Catholic SchoolKansas City, KS501c3Part-time Enrichment Coordinator$12,000
Holy Name of Jesus Catholic SchoolKansas City, KS501c3Part-time Enrichment Coordinator$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,174
Fundraising Gross Income$1,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race to EMBRACE$32,511$1,210$3,060$-1,850
Total Events$32,511$1,210$4,886$-3,676
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Dunns have a family relationship. The Kernells have a family relationship. The Clements have a family relationship. The Rivards have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by James Kernell, President/Chairman, Jill Reffett, ED, Jon Bachura, and Tonja Lynde-Kernell and the board is provided a copy.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers and employees is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 19 14
EIN
81-2414216
Phone
2177791332
Address
8900 State Line Road Suite 500, Leawood, KS 66206
Doing Business As
Embrace

Signing Officer

Name
James J Kernell
Title
President
Phone
9135934014
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Reffett
Formed
2013
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
40

Preparer

Firm
Support Kansas City Inc
Address
5960 Dearborn Suite 200, Mission, KS 66202
Preparer
Elizabeth Liddle
Phone
9138314752
Raw XML AppendixShowing 400 of 703 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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IRS990/Desc0Grants to Schools: Awarded math, handwriting and social skills curriculum grants to two Catholic schools and personnel grants to six Catholic schools on a three-year grant cycle for four full-time special education teachers and two part-time enrichment coordinators. Fulfilled year two of a three-year grant cycle for personnel grants to eight Catholic schools for three full-time special education teachers, two part-time enrichment coordinators, two part-time occupational therapists, and a part-time speech language therapist.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Joanna Rivard
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jill Clements
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Van Dyke
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret Mosher
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director until December 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director, through Dec 2018
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of EMBRACE (Enriching Many By Reaching All in Catholic Education) is to provide children with special needs the opportunity for an inclusive education by providing resources to support these children in their home parish school. In collaboration with the Catholic School Office of the Archdiocese of Kansas City in Kansas, EMBRACE equips and engages our Catholic community to embrace all learners by providing grants, resources, partnerships and awareness. Our vision is a world where every child is embraced for their unique God given abilities and provided the Catholic education necessary to learn to their fullest potential and become the person God made them to be.
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IRS990/OccupancyGrp/ProgramServicesAmt07280
IRS990/OccupancyGrp/TotalAmt09450
IRS990/OfficeExpensesGrp/FundraisingAmt0398
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt02212
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06636
IRS990/OtherExpensesGrp/Desc0Resource Center Supplies
IRS990/OtherExpensesGrp/Desc1Awareness Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt01610
IRS990/OtherExpensesGrp/ProgramServicesAmt12523
IRS990/OtherExpensesGrp/TotalAmt01610
IRS990/OtherExpensesGrp/TotalAmt12632
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048982
IRS990/OtherSalariesAndWagesGrp/TotalAmt082530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01012
IRS990/PayrollTaxesGrp/ProgramServicesAmt03747
IRS990/PayrollTaxesGrp/TotalAmt06313
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0824
IRS990/PrincipalOfficerNm0Jill Reffett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Supplies/Resource Center: Purchased materials necessary to provide appropriate accommodations and modifications to curriculum; hosted a resource center with materials available for use/check-out by schools, teachers, and parents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Awareness Events/Community Information Nights: Hosted EMBRACE Day, a resource fair with over 30 organizations in the greater Kansas City area that provide services for all children including those with exceptionalities. Sponsored Community Information Nights with speakers on topics of interest in support of our mission and to provide awareness and general guidance to parents and teachers. Childcare and activities were provided by teachers, therapists, and other volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08572
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IRS990/PYTotalExpensesAmt0212227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283048
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056664
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508358
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization changed its fiscal year end in 2018 from 12/31/18 to 6/30/18 in order to follow the school calendar for program grants. The short fiscal year end information is reported in the 2017 column and 2016 and 2017 have been moved one column to the left in order to reflect all the income reported in the returns for prior reporting periods.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
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IRS990ScheduleA/SubstantialContributorsTotAmt018631
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268259
IRS990ScheduleA/TotalSupportAmt01268470
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,695
Liabilities
$12,457
Net assets
$497,238
Revenue
$516,574
Expenses
$459,910
Net income
$56,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.03$7.02$6.05$5.04$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.00$4.32$2.34$1.98
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$3.03$0.96$2.07
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$2.94$4.01$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$1.84$3.78$1.95
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.12$4.97$5.17$4.60$0.57
2018Summary only. Only limited summary data is available for this year.$4.44$0.04$4.41$2.83$2.12$0.71
2017Summary only. Only limited summary data is available for this year.$3.74$0.04$3.70$4.61$0.92$3.69
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02