Civic Intelligence

Embrace and Shift Inc.

990 • Fiscal year 2022 • EIN 86-2732595

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.EMBRACEANDSHIFT.ORG
109 Sunset WayMuir Beach, CA 94965

(415) 388-7363

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

2nd percentile

-441%

Higher net margin than 2% 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

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$155,010

Down $144,550 (-48%) from 2021

Net Assets

Down

$133,951

Down $95,323 (-42%) from 2021

Liabilities

Down

$21,059

Down $49,227 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$21,600

Down $308,400 (-93%) from 2021

Expenses

Up

$116,923

Up $16,197 (+16%) from 2021

Net Income

Down

-$95,323

Down $324,597 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2021: $299,560Liabilities 2021: $70,286Net Assets 2021: $229,2742021Assets 2022: $155,010Liabilities 2022: $21,059Net Assets 2022: $133,9512022Assets 2023: $55,373Liabilities 2023: $21,174Net Assets 2023: $34,1992023Assets 2024: $22,635Liabilities 2024: $20,524Net Assets 2024: $2,1112024

Highlighted filing

2022

Assets$155,010
Liabilities$21,059
Net Assets$133,951
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2021: $330,000Expenses 2021: $100,726Net Income 2021: $229,2742021Revenue 2022: $21,600Expenses 2022: $116,923Net Income 2022: -$95,3232022Revenue 2023: $50,000Expenses 2023: $149,752Net Income 2023: -$99,7522023Revenue 2024: $0Expenses 2024: $32,088Net Income 2024: -$32,0882024

Highlighted filing

2022

Revenue$21,600
Expenses$116,923
Net Income-$95,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$21,600
Mission and Program Overview

Mission

Educational program for parents and their children with learning disabilities to help parents teach their children ways to learn given the child's non-conforming learning style.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,560$155,010▼ $144,550
Rtn Earn Endowment Incm Other Fnds$229,274$133,951▼ $95,323
Loans From Officers Directors-$20,766-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,560$155,010▼ $144,550
Liabilities
Accounts Payable and Accrued Expenses$70,286$293▼ $69,993
Total Liabilities$70,286$21,059▼ $49,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,274$133,951▼ $95,323
Total Liabilities and Net Assets / Fund Balance$299,560$155,010▼ $144,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,883$17,883
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Meryl L LavineDirector & President
Richard DunnDirector
Stephanie ComerDirector & Treasurer
John LavineDirector, Secretary & Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$21,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,600
Change in Net Assets
$-95,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,665
Salaries, Compensation, and Employee Benefits$50,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,120$9,280-$46,400
Depreciation Depletion$14,306$3,577-$17,883
Information Technology$8,298$2,074-$10,372
Fees for Services Other$8,189$2,047-$10,236
Office Expenses$4,439$1,110-$5,549
Fees for Services Accounting$4,241$1,060-$5,301
Insurance$3,189$797-$3,986
Payroll Taxes$3,086$772-$3,858
Advertising$2,508$627-$3,135
Fees for Services Legal$2,372$593-$2,965
All Other Expenses$193$48-$241
Other Expenses$192$48-$240
Total Functional Expenses$93,539$23,384$0$116,923
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,766-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“John and meryl lypton lavine are married.”

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

“The tax return for the organization is reviewed by all officers before filing.”

Form 990, Part VI, Section C, Line 18

“These items are made available upon written request to the secretary.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon written request to the secretary.”

Filing and Contact Details

Filer

Filer Name
Embrace and Shift Inc
EIN
86-2732595
Phone
4153887363
Address
109 SUNSET WAY, MUIR BEACH, CA 94965

Signing Officer

Name
John Lavine
Title
Secretary
Phone
4153887141
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lavine
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
7200 REDWOOD HWY SUITE 400, NOVATO, CA 94945
Preparer
Norman R Capper
Phone
4154565500
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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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EMBRACEANDSHIFT.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04153887141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBRACE AND SHIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0862732595
ReturnHeader/Filer/PhoneNum04153887363
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDLANDER CHERWON CAPPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 REDWOOD HWY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04154565500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R CAPPER
ReturnHeader/ReturnTs02023-11-16T14:47:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVINE
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
$155,010
Liabilities
$21,059
Net assets
$133,951
Revenue
$21,600
Expenses
$116,923
Net income
-$95,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$0.00$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.50$1.50$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$0.22$1.17$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.70$2.29$3.30$1.01$2.29