Civic Intelligence

Enrichment Audio Resource Services Inc

990EZ • Fiscal year 2015 • EIN 13-4026833

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

1324 Lexington AvenueNew York, NY 10128

(212) 717-2377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,267

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,417

Up $9,668 (+143%) from 2014

Net Assets

Up

$16,417

Up $9,668 (+143%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,432

Down $38,545 (-33%) from 2014

Expenses

Down

$67,764

Down $41,542 (-38%) from 2014

Net Income

Up

$9,668

Up $2,997 (+45%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $19,857Liabilities 2010: $77,700Net Assets 2010: -$57,8432010Assets 2011: $15,056Liabilities 2011: $0Net Assets 2011: $15,0562011Assets 2012: $13,788Net Assets 2012: $13,7882012Assets 2013: $78Liabilities 2013: $02013Assets 2014: $6,749Net Assets 2014: $6,7492014Assets 2015: $16,417Net Assets 2015: $16,4172015Assets 2016: $3,380Net Assets 2016: $3,3802016Assets 2017: $26,769Net Assets 2017: $26,7692017Assets 2018: $3,702Liabilities 2018: $21,0002018Assets 2019: $10,507Liabilities 2019: $15,667Net Assets 2019: -$5,1602019Assets 2020: $408Liabilities 2020: $25,776Net Assets 2020: -$25,3682020Assets 2021: $33,062Liabilities 2021: $25,776Net Assets 2021: $7,2862021

Highlighted filing

2015

Assets$16,417
Liabilities-
Net Assets$16,417

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $93,726Expenses 2010: $148,726Net Income 2010: -$55,0002010Expenses 2011: $140,1882011Revenue 2012: $140,251Expenses 2012: $141,519Net Income 2012: -$1,2682012Revenue 2013: $84,594Expenses 2013: $98,304Net Income 2013: -$13,7102013Revenue 2014: $115,977Expenses 2014: $109,306Net Income 2014: $6,6712014Revenue 2015: $77,432Expenses 2015: $67,764Net Income 2015: $9,6682015Revenue 2016: $50,552Expenses 2016: $63,589Net Income 2016: -$13,0372016Revenue 2017: $126,835Expenses 2017: $103,446Net Income 2017: $23,3892017Revenue 2018: $37,305Expenses 2018: $81,372Net Income 2018: -$44,0672018Revenue 2019: $100,045Expenses 2019: $87,907Net Income 2019: $12,1382019Revenue 2020: $36,765Expenses 2020: $56,973Net Income 2020: -$20,2082020Revenue 2021: $65,009Expenses 2021: $32,355Net Income 2021: $32,6542021

Highlighted filing

2015

Revenue$77,432
Expenses$67,764
Net Income$9,668
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$77,432
Mission and Program Overview

Mission

To produce and make available through website, instructive lessons to visually impaired individuals free of charge

Enrichment audio resource services, produces and distirbutes instructive cds to visually impaired individuals free of charge.

Program Services

DescriptionGrantsExpenses
PROVIDE ADAPTIVE SKILLS TO LOW VISION POPULATION. IN FISCAL 2014/2015 E.A.RS. INC DISTRIBUTED, AT NO CHARGE TO THE USER, OVER 3,000 AUDIO CD LESSONS TEACHING ADAPTIVE SKILLS TO ALMOST 800 CLIENTS WHO HAVE LOW VISION, MOST OF WHOM ARE OVER THE AGE OF 65. E.A.R.S. LESSONS WERE ALSO DOWNLOADED APPROXIMATELY 500 TIMES.$53,398-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L McCARVILLEPresident & CEOFT$1,212$3,055$4,267
MARTHA PARISIANDirectorFT$1,240$2,056$3,296
DAVID ANIELTreasurer-$0--
PHILLIP BOWDENChairman-$0--
LYNDA MYLESVice Chairman-$0--
BRUCE D KOLPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Enrichment Audio Resource Services Inc
EIN
13-4026833
Phone
2127172377
Address
1324 LEXINGTON AVENUE, NEW YORK, NY 10128

Signing Officer

Name
THOMAS L McCARVILLE
Title
CPA/agent
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4782

Other Expenses.1003

Information Technology $6423

Other Expenses.1005

Travel $8398

Other Expenses.1

Cd production & duplication $12813

Other Expenses.2

TELEPHONE $2480

Other Expenses.3

Admin expenses other $2397

Raw XML Appendix168 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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT AUDIO RESOURCE SERVICES, PRODUCES AND DISTIRBUTES INSTRUCTIVE CDS TO VISUALLY IMPAIRED INDIVIDUALS FREE OF CHARGE.
IRS990EZ/PrintingPublicationsPostageAmt02053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADAPTIVE SKILLS TO LOW VISION POPULATION. IN FISCAL 2014/2015 E.A.RS. INC DISTRIBUTED, AT NO CHARGE TO THE USER, OVER 3,000 AUDIO CD LESSONS TEACHING ADAPTIVE SKILLS TO ALMOST 800 CLIENTS WHO HAVE LOW VISION, MOST OF WHOM ARE OVER THE AGE OF 65. E.A.R.S. LESSONS WERE ALSO DOWNLOADED APPROXIMATELY 500 TIMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053398
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084575
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631283
IRS990ScheduleA/TotalSupportAmt0631341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $6423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CD PRODUCTION & DUPLICATION $12813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN EXPENSES OTHER $2397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L McCARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA/AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT AUDIO RESOURCE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0134026833
ReturnHeader/Filer/PhoneNum02127172377
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032-34 North Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T14:12:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings