Civic Intelligence

Embark Center

990EZ • Fiscal year 2018 • EIN 81-5037999

Jul 01, 2017 to Jun 30, 2018 • Filed on May 23, 2019

Organization ProfileWWW.EMBARKCENTER.ORG
103 Loudoun Street SWLeesburg, VA 20175

(540) 277-3172

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1177%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

14313%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,796

Up $30,228 (+1177%) from 2017

Net Assets

$32,796

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$115,303

Up $114,503 (+14313%) from 2017

Expenses

Up

$82,075

Up $80,843 (+6562%) from 2017

Net Income

Up

$33,228

Up $33,660 (+7792%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2017: $2,568Liabilities 2017: $3,0002017Assets 2018: $32,796Liabilities 2018: $0Net Assets 2018: $32,7962018Assets 2019: $26,546Liabilities 2019: $0Net Assets 2019: $26,5462019Assets 2020: $68,550Liabilities 2020: $12,187Net Assets 2020: $56,3632020Assets 2021: $66,853Liabilities 2021: $0Net Assets 2021: $66,8532021Assets 2022: $98,877Liabilities 2022: $7,945Net Assets 2022: $90,9322022Assets 2023: $139,086Liabilities 2023: $0Net Assets 2023: $139,0862023Assets 2024: $204,019Liabilities 2024: $10,000Net Assets 2024: $194,0192024Assets 2025: $280,314Liabilities 2025: $0Net Assets 2025: $280,3142025

Highlighted filing

2018

Assets$32,796
Liabilities$0
Net Assets$32,796
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $800Expenses 2017: $1,232Net Income 2017: -$4322017Revenue 2018: $115,303Expenses 2018: $82,075Net Income 2018: $33,2282018Revenue 2019: $109,883Expenses 2019: $116,133Net Income 2019: -$6,2502019Revenue 2020: $162,224Expenses 2020: $132,407Net Income 2020: $29,8172020Revenue 2021: $137,302Expenses 2021: $126,812Net Income 2021: $10,4902021Revenue 2022: $168,909Expenses 2022: $144,830Net Income 2022: $24,0792022Revenue 2023: $250,522Expenses 2023: $202,368Net Income 2023: $48,1542023Revenue 2024: $246,216Expenses 2024: $191,283Net Income 2024: $54,9332024Revenue 2025: $273,337Expenses 2025: $187,042Net Income 2025: $86,2952025

Highlighted filing

2018

Revenue$115,303
Expenses$82,075
Net Income$33,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 23, 2019
Return Version
2017v2.2
Gross Receipts
$115,303
Mission and Program Overview

Mission

To provide a community for teens who wish to direct their own learning without traditional school, helping them to become leaders in their own lives.

Program Services

DescriptionGrantsExpenses
Self-directed education resource program serving 24 members. The center is open from 9-3:30 M/T/Th/F from September until June. We provided assistance to families to navigate the legal mechanism of homeschooling, which allowed their teen to leave school. We provided one-on- one mentoring, in-person classes, tutoring, connecting to community resources, job and college enrollment assistance.$82,075-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA H O'BRIENPresident-$0--
JENNIFER MAULFAIRSecretary-$0--
JOYANNE COBBTreasurer-$0--
SHAADI ELSWAIFIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Embark Center
EIN
81-5037999
Phone
5402773172
Address
103 LOUDOUN STREET SW, LEESBURG, VA 20175

Signing Officer

Name
Joyanne Cobb
Title
Treasurer
Signed
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Taliaferro & Assoc Pllc
Address
40310 Gap Road, Leesburg, VA 20175
Preparer
John W Taliaferro
Phone
4432231355
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2519”

Other Expenses.1002

“Office Expenses $299”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1218”

Other Expenses.1012

“Insurance $3056”

Other Expenses.1

“Professional organization $4120”

Other Expenses.2

“SUPPLIES $3407”

Other Expenses.3

“REGISTRATION FEE $1912”

Other Expenses.4

“Membership, admission, fees $1319”

Other Expenses.5

“Bank service charges $554”

Other Expenses.6

“PROPERTY TAXES $27”

Total Liabilities.1

“SHORT TERM LOAN - Beginning $3000 SHORT TERM LOAN - Ending $0”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA CUBELO-MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07039667622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040145 CHARLES TOWN PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02568
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05724
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115303
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032796
IRS990EZ/OccupancyRentUtltsAndMaintAmt026228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA H O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MAULFAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYANNE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAADI ELSWAIFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY FOR TEENS WHO WISH TO DIRECT THEIR OWN LEARNING WITHOUT TRADITIONAL SCHOOL, HELPING THEM TO BECOME LEADERS IN THEIR OWN LIVES.
IRS990EZ/ProgramServiceRevenueAmt0109579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Self-directed education resource program serving 24 members. The center is open from 9-3:30 M/T/Th/F from September until June. We provided assistance to families to navigate the legal mechanism of homeschooling, which allowed their teen to leave school. We provided one-on- one mentoring, in-person classes, tutoring, connecting to community resources, job and college enrollment assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082075
IRS990EZ/TotalProgramServiceExpensesAmt082075
IRS990EZ/TotalRevenueAmt0115303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMBARKCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/Total509Grp/TotalAmt0116103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL ORGANIZATION $4120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEE $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP, ADMISSION, FEES $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHORT TERM LOAN - Beginning $3000 SHORT TERM LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYANNE COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBARK CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EMBA
ReturnHeader/Filer/EIN0815037999
ReturnHeader/Filer/PhoneNum05402773172
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 LOUDOUN STREET SW
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271593382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALIAFERRO & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040310 Gap Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum04432231355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Taliaferro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-23T07:59:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,796
Liabilities
$0
Net assets
$32,796
Revenue
$115,303
Expenses
$82,075
Net income
$33,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.73$1.87$0.86
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$2.46$1.91$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.51$2.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.69$1.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.37$1.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.56$1.62$1.32$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.15$0.82$0.33
2017Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.01$0.00