Civic Intelligence

Embrace Global

990 • Fiscal year 2022 • EIN 86-1740054

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.embraceglobal.org
40477 Murrieta Hot Springs Rd STE DMurrieta, CA 92563

(720) 955-1880

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$83,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

490%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

528%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$437,478

Up $363,390 (+490%) from 2021

Net Assets

Up

$414,230

Up $340,142 (+459%) from 2021

Liabilities

Up

$23,248

Up $23,248 from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$774,823

Up $651,359 (+528%) from 2021

Expenses

Up

$434,681

Up $385,305 (+780%) from 2021

Net Income

Up

$340,142

Up $266,054 (+359%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $74,088Liabilities 2021: $0Net Assets 2021: $74,0882021Assets 2022: $437,478Liabilities 2022: $23,248Net Assets 2022: $414,2302022Assets 2023: $219,706Liabilities 2023: $59,172Net Assets 2023: $160,5342023Assets 2024: $1,154,485Liabilities 2024: $35,956Net Assets 2024: $1,118,5292024

Highlighted filing

2022

Assets$437,478
Liabilities$23,248
Net Assets$414,230
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $123,464Expenses 2021: $49,376Net Income 2021: $74,0882021Revenue 2022: $774,823Expenses 2022: $434,681Net Income 2022: $340,1422022Revenue 2023: $514,249Expenses 2023: $872,790Net Income 2023: -$358,5412023Revenue 2024: $1,774,367Expenses 2024: $816,372Net Income 2024: $957,9952024

Highlighted filing

2022

Revenue$774,823
Expenses$434,681
Net Income$340,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$774,823
Mission and Program Overview

Mission

To save babies around the world with our embrace incubator.

The organizations mission is to provide every infant in the world access to incubators to help regulate their body temperature regardless of where they live and if they can afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,088$414,981▲ $340,893
Other Notes and Loans Receivable, Net-$22,497-
Total Assets$74,088$437,478▲ $363,390
Liabilities
Other Liabilities-$23,248-
Total Liabilities$0$23,248▲ $23,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,088$414,230▲ $340,142
Total Net Assets Fund Balance$74,088$414,230▲ $340,142
Total Liabilities and Net Assets / Fund Balance$74,088$437,478▲ $363,390
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ChenSecretaryFT$83,450$83,450
Alanna ShaikhExecutive DirectorPT$40,000$40,000
Justin Luke RileyFormer Executive DirectorPT$26,869$26,869

Board Members and Trustees

NameTitle
Jonathan CohenPresident
Leslie RohrbackerDirector
Jeff SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,243
Program Service Revenue
$0
Investment Income
$2,580
Other Revenue
$0
All Other Contributions
$772,243
Change in Net Assets
$340,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,362
Salaries, Compensation, and Employee Benefits$150,319
Total Fundraising Expense$27,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$193,128--$193,128
Current Officers, Directors, Trustees, and Key Employees$83,450$46,869$20,000$150,319
Fees for Services Other$47,118$4,200$7,515$58,833
Office Expenses$3,604$3,706-$7,310
Fees for Services Accounting-$6,574-$6,574
Fees for Services Legal-$6,125-$6,125
Travel$5,646--$5,646
Conferences and Meetings$5,000--$5,000
Information Technology$1,601--$1,601
Advertising--$77$77
Interest-$68-$68
Total Functional Expenses$339,547$67,542$27,592$434,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$23,248
Credit Card Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees Independent Compensation Consultant and Written Employment Contract”

Filing and Contact Details

Filer

Filer Name
Embrace Global
EIN
86-1740054
Phone
7209551880
Address
40477 Murrieta Hot Springs Rd STE D, Murrieta, CA 92563

Signing Officer

Name
Jonathan Cohen
Title
President
Phone
7209551880
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cohen
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Fees Social Media 20,840 Public Relations Company 20,666 Multi-Media Video 12,467 Administrative Assistant 4,200 Other 660”

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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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IRS990/USAddress/AddressLine1Txt040477 Murrieta Hot Springs Road STE
IRS990/USAddress/CityNm0Murrieta
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092563
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.embraceglobal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07209551880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Embrace Global
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0861740054
ReturnHeader/Filer/PhoneNum07209551880
ReturnHeader/Filer/USAddress/AddressLine1Txt040477 Murrieta Hot Springs Rd STE D
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02023-11-15T11:22:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cohen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,478
Liabilities
$23,248
Net assets
$414,230
Revenue
$774,823
Expenses
$434,681
Net income
$340,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.12$1.77$0.82$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.51$0.87$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.77$0.43$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.05$0.07