Civic Intelligence

Embark Center

990EZ • Fiscal year 2020 • EIN 81-5037999

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

158%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$68,550

Up $42,004 (+158%) from 2019

Net Assets

Up

$56,363

Up $29,817 (+112%) from 2019

Liabilities

Up

$12,187

Up $12,187 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$162,224

Up $52,341 (+48%) from 2019

Expenses

Up

$132,407

Up $16,274 (+14%) from 2019

Net Income

Up

$29,817

Up $36,067 (+577%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$68,550
Liabilities$12,187
Net Assets$56,363
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$162,224
Expenses$132,407
Net Income$29,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$162,224
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 21 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.$132,407-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRETT BARTONVice PresidentPT$0--
JOYANNE COBBTreasurerPT$0--
SHAADI ELSWAIFIDirectorPT$0--
MARTHA MASONPresidentPT$0--
JAMES DUNNINGSecretaryPT$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
Margaret Bauman
Title
Treasurer
Signed
2020-11-11
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 $1790”

Other Expenses.1002

“Office Expenses $321”

Other Expenses.1012

“Insurance $3131”

Other Expenses.1

“ECOP $14755”

Other Expenses.2

“Professional organization $1428”

Other Expenses.3

“REGISTRATION FEE $880”

Other Expenses.4

“Membership, admission, fees $353”

Other Expenses.5

“SUPPLIES $283”

Other Expenses.6

“BANK SERVICE CHARGES $43”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $12187”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07039667622
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020158
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03619
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRETT BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYANNE COBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022984
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/ProgramServiceRevenueAmt0153672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Self-directed education resource program serving 21 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/GrantsAndAllocationsAmt0132407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMBARKCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0357
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0357
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109883
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/Total509Grp/TotalAmt0387853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162224
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECOP $14755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL ORGANIZATION $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEE $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP, ADMISSION, FEES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $12187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T08:55:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,550
Liabilities
$12,187
Net assets
$56,363
Revenue
$162,224
Expenses
$132,407
Net income
$29,817
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