Civic Intelligence

Embark Center

990EZ • Fiscal year 2019 • EIN 81-5037999

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,546

Down $6,250 (-19%) from 2018

Net Assets

Down

$26,546

Down $6,250 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$109,883

Down $5,420 (-4.7%) from 2018

Expenses

Up

$116,133

Up $34,058 (+41%) from 2018

Net Income

Down

-$6,250

Down $39,478 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$26,546
Liabilities$0
Net Assets$26,546
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$109,883
Expenses$116,133
Net Income-$6,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$109,883
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 22 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.$116,133-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRETT BARTONDirector-$0--
JOYANNE COBBTreasurer-$0--
SHAADI ELSWAIFIDirector-$0--
MARTHA MASONDirector-$0--
CARLA H O'BRIENPresident-$0--
JENNIFER MAULFAIRSecretary-$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
2020-01-23
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 $1065”

Other Expenses.1002

“Office Expenses $297”

Other Expenses.1007

“Conferences, Conventions, and Meetings $858”

Other Expenses.1012

“Insurance $3103”

Other Expenses.1

“ECOP $14420”

Other Expenses.2

“Membership, admission, fees $1986”

Other Expenses.3

“Professional organization $1743”

Other Expenses.4

“SUPPLIES $1229”

Other Expenses.5

“PROGRAM EXPENSES $153”

Other Expenses.6

“BANK SERVICE CHARGES $47”

Other Expenses.7

“REGISTRATION FEE $31”

Other Expenses.8

“PROPERTY TAXES $22”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0ANDREA CUBELO-MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07039667622
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020158
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04598
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6250
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRETT BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYANNE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAADI ELSWAIFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA H O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER MAULFAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024954
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/ProgramServiceRevenueAmt0105285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Self-directed education resource program serving 22 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/GrantsAndAllocationsAmt0116133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058535
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116133
IRS990EZ/TotalProgramServiceExpensesAmt0116133
IRS990EZ/TotalRevenueAmt0109883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMBARKCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/Total509Grp/TotalAmt0225986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECOP $14420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP, ADMISSION, FEES $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL ORGANIZATION $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEE $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES $22
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/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYANNE COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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/ReturnTs02020-01-23T04:22:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,546
Liabilities
$0
Net assets
$26,546
Revenue
$109,883
Expenses
$116,133
Net income
-$6,250
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