Civic Intelligence

Enrichment Audio Resource Services Inc

990EZ • Fiscal year 2019 • EIN 13-4026833

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 14, 2020

1202 Lexington Ave 280New York, NY 10028

(212) 717-2377

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,957

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,507

Up $6,805 (+184%) from 2018

Net Assets

-$5,160

No earlier filing loaded for comparison.

Liabilities

Down

$15,667

Down $5,333 (-25%) from 2018

Revenue

Up

$100,045

Up $62,740 (+168%) from 2018

Expenses

Up

$87,907

Up $6,535 (+8.0%) from 2018

Net Income

Up

$12,138

Up $56,205 (+128%) from 2018

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

2019

Assets$10,507
Liabilities$15,667
Net Assets-$5,160

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

2019

Revenue$100,045
Expenses$87,907
Net Income$12,138
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$100,045
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE ADAPTIVE SKILLS TO LOW VISION POPULATION. PROVIDE INSTRUCTIONAL CDS OR DOWNLOADS TO VISUALLY IMPAIRED INDIVIDUALS MOSTLY OVER AGE OF 65-$75,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L MCCARVILLEPresident &FT$21,957-$21,957
MARTHA PARISIANDirectorFT$21,699-$21,699
DAVID ANIELTreasurer-$0--
PHILLIP BOWDENChairman-$0--
LYNDA MYLESVice Chairma-$0--
BRUCE D KOLPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Enrichment Audio Resource Services
EIN
13-4026833
Phone
2127172377
Address
1202 LEXINGTON AVE 280, NEW YORK, NY 10028

Signing Officer

Name
Thomas L Mccarville
Title
President & CEO
Phone
2127172377
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407-1834
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & equipment 4,501 telephone 1,810 registration fees 125 total 6,436

Form 990-ez, Part II, Line 26

Loans from officers 21,000 15,667

Form 990-ez, Part III

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

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02127172377
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03702
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5160
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ANIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE D KOLP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE AND MAKE AVAILABLE THROUGH WEBSITE, INSTRUCTIVE LESSONS TO VISUALLY IMPAIRED INDIVIDUALS FREE OF CHARGE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087907
IRS990EZ/TotalProgramServiceExpensesAmt075272
IRS990EZ/TotalRevenueAmt0100045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EARSFOREYES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37440
IRS990ScheduleA/PublicSupportPY170Pct00.31280
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IRS990ScheduleA/SubstantialContributorsTotAmt0245311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392140
IRS990ScheduleA/TotalSupportAmt0392179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERTAING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TOM MCCARVILLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt015667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EQUIPMENT 4,501 TELEPHONE 1,810 REGISTRATION FEES 125 TOTAL 6,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 21,000 15,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRODUCE AND MAKE AVAILABLE THROUGH WEBSITE, INSTRUCTIVE LESSONS TO VISUALLY IMPAIRED INDIVIDUALS FREE OF CHARGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L MCCARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127172377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT AUDIO RESOURCE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0134026833
ReturnHeader/Filer/PhoneNum02127172377
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 LEXINGTON AVE 280
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00179AA8EE14DA82DDA5AADBCFB117BA9E24F5240
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.44.193.194
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184071834
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-23T10:51:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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Filings