Civic Intelligence

Embark Center

990EZ • Fiscal year 2022 • EIN 81-5037999

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

PO Box 87Paeonian Springs, VA 20129

(540) 277-3172

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$98,877

Up $32,024 (+48%) from 2021

Net Assets

Up

$90,932

Up $24,079 (+36%) from 2021

Liabilities

Up

$7,945

Up $7,945 from 2021

Revenue

Up

$168,909

Up $31,607 (+23%) from 2021

Expenses

Up

$144,830

Up $18,018 (+14%) from 2021

Net Income

Up

$24,079

Up $13,589 (+130%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$98,877
Liabilities$7,945
Net Assets$90,932

Operations Trend

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

2022

Revenue$168,909
Expenses$144,830
Net Income$24,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$168,909
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/W/TH from September until June. We provided assistance to families to navigate the legal mechanism of homeschooling, which allowed their young person to leave school. We provided one-on-one mentoring, in-person classes, tutoring, connecting to community resources, job and college enrollment assistance.-$144,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA F DRAPERVice PresidentPT$0--
REBECCA BERGLIESecretaryPT$0--
JOYANNE COBBDirectorPT$0--
MARGARET BAUMANTreasurerPT$0--
MARTHA MASONPresidentPT$0--
GRACE SHAFFERDirectorPT$0--
JAMES DUNNINGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Embark Center
EIN
81-5037999
Phone
5402773172
Address
PO BOX 87, PAEONIAN SPRINGS, VA 20129

Signing Officer

Name
Margaret Bauman
Title
Treasurer
Signed
2022-11-16
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 $594

Other Expenses.1002

Office Expenses $2882

Other Expenses.1012

Insurance $3581

Other Expenses.1

Bank service charges $702

Other Expenses.2

MEMBERSHIP FEES $237

Other Expenses.3

REGISTRATION FEE $75

Other Expenses.4

PAYPAL FEES $3

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7945

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA F DRAPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYANNE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08074
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/ProgramServiceRevenueAmt0157975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Self-directed education resource program serving 21 members. The center is open from 9-3:30 M/T/W/TH from September until June. We provided assistance to families to navigate the legal mechanism of homeschooling, which allowed their young person to leave school. We provided one-on-one mentoring, in-person classes, tutoring, connecting to community resources, job and college enrollment assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096193
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0144830
IRS990EZ/TotalRevenueAmt0168909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMBARKCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0692763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115303
IRS990ScheduleA/Total509Grp/TotalAmt0692763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7945
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/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBARK CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EMBA
ReturnHeader/Filer/EIN0815037999
ReturnHeader/Filer/PhoneNum05402773172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0PAEONIAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020129
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/ReturnTs02022-11-16T06:16:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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