Civic Intelligence

Embracing the Masers Plan Inc. Etmp

EIN 81-4905279 • 501(c)3 • Alvin, TX

Pub. 78 Eligible990-N Coverage

Profile

Daily social outreach activities for seniors including meals, counseling,etc.

2250 Mustang RoadAlvin, TX 77511

www.embracingtmp.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.55x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$21,010

Down $10,060 (-32%) from 2020

Liabilities

Up

$32,647

Up $214 (+0.7%) from 2020

Net Assets

Down

-$11,637

Down $10,274 (-754%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$44,359

Up $5,274 (+13%) from 2020

Expenses

Up

$54,633

Up $14,088 (+35%) from 2020

Net Income

Down

-$10,274

Down $8,814 (-604%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$20K$0-$20KAssets 2017: $1,525Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $31,070Liabilities 2020: $32,433Net Assets 2020: -$1,3632020Assets 2021: $21,010Liabilities 2021: $32,647Net Assets 2021: -$11,6372021

Highlighted filing

2021

Assets$21,010
Liabilities$32,647
Net Assets-$11,637
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $1,525Expenses 2017: $0Net Income 2017: $1,5252017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $39,085Expenses 2020: $40,545Net Income 2020: -$1,4602020Revenue 2021: $44,359Expenses 2021: $54,633Net Income 2021: -$10,2742021

Highlighted filing

2021

Revenue$44,359
Expenses$54,633
Net Income-$10,274
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,010
Liabilities
$32,647
Net assets
-$11,637
Revenue
$44,359
Expenses
$54,633
Net income
-$10,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.0$32.6$11.6$44.4$54.6$10.3
2020Detailed filing. Detailed filing data is available for this year.$31.1$32.4$1.36$39.1$40.5$1.46
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.00$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$44,359
Mission and Program Overview

Mission

Daily social outreach activities for seniors including meals, counseling,etc.

Program Services

DescriptionGrantsExpenses
Daily social outreach activities for seniors including meals, counseling, etc.$18,000$54,633
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMA GILLSCEOFT$0--
ALNAE L WYATTDirectorPT$0--
ARIEL WYATTDirectorPT$0--
CHERISE JOHNSONBoard MemberPT$0--
ANGELA REASONBoard MemberPT$0--
LAVETTE ALLENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
EMBRACING THE MASTER'S PLAN (ETMP) INC
EIN
81-4905279
Phone
2812047071
Address
2250 Mustang Road, ALVIN, TX 77511

Signing Officer

Name
Alma Gills
Title
CEO
Phone
2812047071
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Fred Allen Jr CPA
Address
907 SOUTH FRIENDSWOOD STE216, FRIENDSWOOD, TX 77546
Phone
7135219805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Meals For Programs. Amount: 22577.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: SBA LOAN. Beg. of Year Amount: 32433. End of Year Amount: 32500. Description: PAYROLL TAX LIAB . Beg. of Year Amount: 0. End of Year Amount: 147.”

Raw XML Appendix155 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alma Gills
IRS990EZ/BooksInCareOfDetail/PhoneNum02812047071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03715 Robinson Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rosharon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021010
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IRS990EZ/GrossReceiptsAmt044359
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11637
IRS990EZ/OccupancyRentUtltsAndMaintAmt020485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALMA GILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALNAE L WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIEL WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERISE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA REASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAVETTE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Daily social outreach activities for seniors including meals, counseling,etc.
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Daily social outreach activities for seniors including meals, counseling, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054633
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06156
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032647
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054633
IRS990EZ/TotalProgramServiceExpensesAmt054633
IRS990EZ/TotalRevenueAmt044359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.EmbracingTMP.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077236
IRS990ScheduleA/TotalSupportAmt077236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Meals For Programs. Amount: 22577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SBA LOAN. Beg. of Year Amount: 32433. End of Year Amount: 32500. Description: PAYROLL TAX LIAB . Beg. of Year Amount: 0. End of Year Amount: 147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02812047071
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBRACING THE MASTER'S PLAN (ETMP) INC
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0814905279
ReturnHeader/Filer/PhoneNum02812047071
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 Mustang Road
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Allen Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 SOUTH FRIENDSWOOD STE216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-21T19:13:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gills
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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