Civic Intelligence

Embrace Global

990 • Fiscal year 2023 • EIN 86-1740054

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.EMBRACEGLOBAL.ORG

View Organization Page

40477 Murrieta Hot Springs Rd D1020Murrieta, CA 92563

(442) 222-1584

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,240

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$219,706

Down $217,772 (-50%) from 2022

Net Assets

Down

$160,534

Down $253,696 (-61%) from 2022

Liabilities

Up

$59,172

Up $35,924 (+155%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$514,249

Down $260,574 (-34%) from 2022

Expenses

Up

$872,790

Up $438,109 (+101%) from 2022

Net Income

Down

-$358,541

Down $698,683 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$219,706
Liabilities$59,172
Net Assets$160,534
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$514,249
Expenses$872,790
Net Income-$358,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$514,249
Mission and Program Overview

Mission

To save babies around the world with our embrace incubator.

The organization's 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$414,981$180,981▼ $234,000
Inventories for Sale or Use-$38,725-
Other Notes and Loans Receivable, Net$22,497--
Total Assets$437,478$219,706▼ $217,772
Liabilities
Other Liabilities$23,248$59,172▲ $35,924
Total Liabilities$23,248$59,172▲ $35,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,230$160,534▼ $253,696
Total Net Assets Fund Balance$414,230$160,534▼ $253,696
Total Liabilities and Net Assets / Fund Balance$437,478$219,706▼ $217,772
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alanna ShaikhExecutive DiPT$71,240$71,240
Jane ChenSecretary &PT$62,176$62,176
Justin Luke RileyFormer ExecPT$35,326$35,326

Board Members and Trustees

NameTitle
Jonathan CohenPresident
Greg HowardsDirector
Leslie RohrbackerDirector
Jeff SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,590
Program Service Revenue
$0
Investment Income
$9,659
Other Revenue
$0
All Other Contributions
$504,590
Change in Net Assets
$-358,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,995
Other Expenses$266,053
Salaries, Compensation, and Employee Benefits$168,742
Total Fundraising Expense$154,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$264,986--$264,986
Grants to Domestic Orgs$173,009--$173,009
Current Officers, Directors, Trustees, and Key Employees$100,432$14,625$53,685$168,742
Fees for Services Other$42,932$17,489$85,518$145,939
Advertising$23,643$9,457$9,887$42,987
Office Expenses$1,155$21,819$483$23,457
Occupancy$13,561$7,569$1,426$22,556
Fees for Services Accounting$4,070$16,128$1,702$21,900
Travel$3,643$1,457$1,523$6,623
Interest-$1,939-$1,939
Fees for Services Legal$359$143$150$652
Total Functional Expenses$627,790$90,626$154,374$872,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alight UkraineMinneapolis, MN501c3Baby Incubators-
Nova UkraineSan Jose, CA501c3Baby Incubators-
Project HopeWashington, DC501c3Baby Incubators-
Questscope (jhco)Minneapolis, MN501c3Baby Incubators-
Syrian-american SocietyWashington, DC501c3Baby Incubators-

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Accrued Expenses$34,893
Credit Card Liabilities$24,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The organization uses the following methods to establish compensation packages for its employees: independent compensation consultant and written employment contract”

Form 990, Page 6, Part VI, Line 15B

“SEE LINE 15A”

Form 990, Page 6, Part VI, Line 18

“Governing documents, conflict of interest policy and financial statements are reviewed upon request”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Embrace Global
EIN
86-1740054
Phone
4422221584
Address
40477 MURRIETA HOT SPRINGS RD D1020, MURRIETA, CA 92563

Signing Officer

Name
Jane Chen
Title
Secretary & CSO
Phone
4422221584
Signed
2024-11-15

Organization Details

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

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Levi Herzog CPA
Phone
2122798430
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“NO UBTI RECEIVED”

Form 990, Part IX, Line 11G

“Shipping expenses 2,050 0 0 fundraising event expenses 0 0 19,767 contractors and consultants 19,732 12,979 61,036 other professional fees 21,150 4,510 4,715 total 42,932 17,489 85,518”

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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt514648
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BABY INCUBATORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BABY INCUBATORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2BABY INCUBATORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3BABY INCUBATORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4BABY INCUBATORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5BABY INCUBATORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0101153
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt121279
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27093
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt314187
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt429297
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INCUBATORS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1INCUBATORS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2INCUBATORS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3INCUBATORS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4INCUBATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BABY INCUBATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BABY INCUBATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BABY INCUBATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BABY INCUBATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BABY INCUBATORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOVA UKRAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROJECT HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALIGHT UKRAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SYRIAN-AMERICAN SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4QUESTSCOPE (JHCO)
IRS990ScheduleI/RecipientTable/RecipientEIN0465335435
IRS990ScheduleI/RecipientTable/RecipientEIN1560242962
IRS990ScheduleI/RecipientTable/RecipientEIN2363241033
IRS990ScheduleI/RecipientTable/RecipientEIN3161717058
IRS990ScheduleI/RecipientTable/RecipientEIN4363936979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03277 S WHITE RD PBM 8475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11220 19TH STREET NW STE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21325 QUINCY ST NE STE A1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31012 14TH ST NW STE 910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4615 1ST AVE NE STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455413
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UBTI RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION PACKAGES FOR ITS EMPLOYEES: INDEPENDENT COMPENSATION CONSULTANT AND WRITTEN EMPLOYMENT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIPPING EXPENSES 2,050 0 0 FUNDRAISING EVENT EXPENSES 0 0 19,767 CONTRACTORS AND CONSULTANTS 19,732 12,979 61,036 OTHER PROFESSIONAL FEES 21,150 4,510 4,715 TOTAL 42,932 17,489 85,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437478
IRS990/TotalAssetsEOYAmt0219706
IRS990/TotalAssetsGrp/BOYAmt0437478
IRS990/TotalAssetsGrp/EOYAmt0219706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023248
IRS990/TotalLiabilitiesEOYAmt059172
IRS990/TotalLiabilitiesGrp/BOYAmt023248
IRS990/TotalLiabilitiesGrp/EOYAmt059172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160534
IRS990/TotalProgramServiceExpensesAmt0627790
IRS990/TotalReportableCompFromOrgAmt0168742
IRS990/TotalRevenueGrp/ExclusionAmt09659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514249
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219706
IRS990/TravelGrp/FundraisingAmt01523
IRS990/TravelGrp/ManagementAndGeneralAmt01457
IRS990/TravelGrp/ProgramServicesAmt03643
IRS990/TravelGrp/TotalAmt06623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,706
Liabilities
$59,172
Net assets
$160,534
Revenue
$514,249
Expenses
$872,790
Net income
-$358,541
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