Civic Intelligence

Enrichment Audio Resource Services Inc

990EZ • Fiscal year 2020 • EIN 13-4026833

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

535 Hamlin Highway 133Lake Ariel, PA 18436

(212) 717-2377

Siviq Scores

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

Liabilities / Assets

100th percentile

63.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,467

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$408

Down $10,099 (-96%) from 2019

Net Assets

Down

-$25,368

Down $20,208 (-392%) from 2019

Liabilities

Up

$25,776

Up $10,109 (+65%) from 2019

Revenue

Down

$36,765

Down $63,280 (-63%) from 2019

Expenses

Down

$56,973

Down $30,934 (-35%) from 2019

Net Income

Down

-$20,208

Down $32,346 (-266%) from 2019

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

2020

Assets$408
Liabilities$25,776
Net Assets-$25,368

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

2020

Revenue$36,765
Expenses$56,973
Net Income-$20,208
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$36,765
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-$49,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA PARISIANDirectorFT$14,117$2,350$16,467
THOMAS L MCCARVILLEPresident &FT$14,117$1,827$15,944
DAVID ANIELTreasurerPT$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
535 HAMLIN HIGHWAY 133, LAKE ARIEL, PA 18436

Signing Officer

Name
Thomas L Mccarville
Title
President & CEO
Phone
2127172377
Signed
2021-02-16
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 6,885 telephone 2,094 registration fees 225 total 9,204

Form 990-ez, Part II, Line 26

Loans from officers 15,667 25,776

Form 990-ez, Part III

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

Raw XML Appendix184 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/PersonNm0THOMAS L MCCARVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02127172377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 HAMLIN HIGHWAY 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARIEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20208
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25368
IRS990EZ/OccupancyRentUtltsAndMaintAmt01715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA MYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE D KOLP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA PARISIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS L MCCARVILLE
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/OtherExpensesTotalAmt09204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE AND MAKE AVAILABLE THROUGH WEBSITE, INSTRUCTIVE LESSONS TO VISUALLY IMPAIRED INDIVIDUALS FREE OF CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADAPTIVE SKILLS TO LOW VISION POPULATION. PROVIDE INSTRUCTIONAL CDS OR DOWNLOADS TO VISUALLY IMPAIRED INDIVIDUALS MOSTLY OVER AGE OF 65
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056973
IRS990EZ/TotalProgramServiceExpensesAmt049056
IRS990EZ/TotalRevenueAmt036765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EARSFOREYES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42420
IRS990ScheduleA/PublicSupportPY170Pct00.37440
IRS990ScheduleA/PublicSupportTotal170Amt0149125
IRS990ScheduleA/SubstantialContributorsTotAmt0202350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351475
IRS990ScheduleA/TotalSupportAmt0351512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERTAING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOM MCCARVILLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARTHA PARISIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID ANIELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt025776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EQUIPMENT 6,885 TELEPHONE 2,094 REGISTRATION FEES 225 TOTAL 9,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 15,667 25,776
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L MCCARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127172377
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT AUDIO RESOURCE SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0134026833
ReturnHeader/Filer/PhoneNum02127172377
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 HAMLIN HIGHWAY 133
ReturnHeader/Filer/USAddress/CityNm0LAKE ARIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018436
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/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-16T08:11:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings