Civic Intelligence

Enrichment Audio Resource Services Inc

990EZ • Fiscal year 2016 • EIN 13-4026833

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,976

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,380

Down $13,037 (-79%) from 2015

Net Assets

Down

$3,380

Down $13,037 (-79%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,552

Down $26,880 (-35%) from 2015

Expenses

Down

$63,589

Down $4,175 (-6.2%) from 2015

Net Income

Down

-$13,037

Down $22,705 (-235%) from 2015

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

2016

Assets$3,380
Liabilities-
Net Assets$3,380

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

2016

Revenue$50,552
Expenses$63,589
Net Income-$13,037
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$50,552
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 2015/2016 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.$56,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L McCARVILLEPresident & CEOFT$11,149$6,827$17,976
MARTHA PARISIANDirectorFT$11,189$2,663$13,852
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
CEO
Signed
2017-02-15
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

Client Note 1

Client Note 1 - PART IV:AMOUNTS REPORTED AS COMPENSATION TO OFFICERS REPRESENT PAYMENTS TO PARTNERSHIP OWNED BY OFFICERS FOR SERVICES RENDERED.

Other Expenses.1002

Office Expenses $3211

Other Expenses.1003

Information Technology $7986

Other Expenses.1005

Travel $1759

Other Expenses.1

Cd production & duplication $15259

Other Expenses.2

TELEPHONE $1855

Raw XML Appendix170 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/OtherExpensesTotalAmt030070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT AUDIO RESOURCE SERVICES, PRODUCES AND DISTIRBUTES INSTRUCTIVE CDS TO VISUALLY IMPAIRED INDIVIDUALS FREE OF CHARGE.
IRS990EZ/PrintingPublicationsPostageAmt0117
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056250
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115968
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART IV:AMOUNTS REPORTED AS COMPENSATION TO OFFICERS REPRESENT PAYMENTS TO PARTNERSHIP OWNED BY OFFICERS FOR SERVICES RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $7986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CD PRODUCTION & DUPLICATION $15259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L McCARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/ReturnTs02017-02-15T06:02:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings