Civic Intelligence

Enrichment Services of Dent County

EIN 43-1360341 • 501(c)3 • Salem, MO

Profile

Enrichment services offers habilitative/rehabilitative & respite/home assistance for adults, children, their families & primary care givers.

1900 S Main PO Box 109Salem, MO 65560

www.enrichmentservices.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,011,044

Up $386,679 (+24%) from 2021

Liabilities

Down

$33,028

Down $1,964 (-5.6%) from 2021

Net Assets

Up

$1,978,016

Up $388,643 (+24%) from 2021

Operations
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$4,513,089

Up $716,949 (+19%) from 2021

Expenses

Up

$4,124,478

Up $345,834 (+9.2%) from 2021

Net Income

Up

$388,611

Up $371,115 (+2121%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $630,456Liabilities 2011: $24,974Net Assets 2011: $605,4822011Assets 2012: $580,983Liabilities 2012: $31,283Net Assets 2012: $549,7002012Assets 2013: $487,661Liabilities 2013: $25,569Net Assets 2013: $462,0922013Assets 2014: $493,368Liabilities 2014: $113,410Net Assets 2014: $379,9582014Assets 2015: $394,779Liabilities 2015: $114,858Net Assets 2015: $279,9212015Assets 2016: $387,633Liabilities 2016: $126,513Net Assets 2016: $261,1202016Assets 2017: $802,621Liabilities 2017: $123,486Net Assets 2017: $679,1352017Assets 2018: $1,188,423Liabilities 2018: $145,578Net Assets 2018: $1,042,8452018Assets 2019: $1,660,590Liabilities 2019: $104,856Net Assets 2019: $1,555,7342019Assets 2020: $1,686,441Liabilities 2020: $114,564Net Assets 2020: $1,571,8772020Assets 2021: $1,624,365Liabilities 2021: $34,992Net Assets 2021: $1,589,3732021Assets 2022: $2,011,044Liabilities 2022: $33,028Net Assets 2022: $1,978,0162022

Highlighted filing

2022

Assets$2,011,044
Liabilities$33,028
Net Assets$1,978,016
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,498,237Expenses 2011: $1,498,468Net Income 2011: -$2312011Expenses 2012: $1,567,3712012Expenses 2013: $1,552,3362013Revenue 2014: $1,556,388Expenses 2014: $1,638,522Net Income 2014: -$82,1342014Revenue 2015: $1,611,969Expenses 2015: $1,719,781Net Income 2015: -$107,8122015Revenue 2016: $1,766,682Expenses 2016: $1,789,079Net Income 2016: -$22,3972016Revenue 2017: $2,569,597Expenses 2017: $2,166,476Net Income 2017: $403,1212017Revenue 2018: $3,238,126Expenses 2018: $2,874,416Net Income 2018: $363,7102018Revenue 2019: $3,748,406Expenses 2019: $3,235,517Net Income 2019: $512,8892019Revenue 2020: $3,668,481Expenses 2020: $3,652,305Net Income 2020: $16,1762020Revenue 2021: $3,796,140Expenses 2021: $3,778,644Net Income 2021: $17,4962021Revenue 2022: $4,513,089Expenses 2022: $4,124,478Net Income 2022: $388,6112022

Highlighted filing

2022

Revenue$4,513,089
Expenses$4,124,478
Net Income$388,611
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,011,044
Liabilities
$33,028
Net assets
$1,978,016
Revenue
$4,513,089
Expenses
$4,124,478
Net income
$388,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$4.51$4.12$0.39
2021Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$3.80$3.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.11$1.57$3.67$3.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.10$1.56$3.75$3.24$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.15$1.04$3.24$2.87$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$2.57$2.17$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.77$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.61$1.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.56$1.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.57
2011Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$1.50$1.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.0
Gross Receipts
$4,513,089
Mission and Program Overview

Mission

Enrichment services offers habilitative/rehabilitative & respite/home assistance for adults, children, their families & primary care givers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,042,437$987,349▼ $55,088
Accounts Receivable$328,156$724,268▲ $396,112
Land, Buildings, and Equipment, Net$229,477$240,804▲ $11,327
Prepaid Expenses and Deferred Charges$16,657$49,984▲ $33,327
Other Notes and Loans Receivable, Net$7,638$8,639▲ $1,001
Total Assets$1,624,365$2,011,044▲ $386,679
Liabilities
Accounts Payable and Accrued Expenses$34,992$33,028▼ $1,964
Total Liabilities$34,992$33,028▼ $1,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,373$1,978,016▲ $388,643
Total Net Assets Fund Balance$1,589,373$1,978,016▲ $388,643
Total Liabilities and Net Assets / Fund Balance$1,624,365$2,011,044▲ $386,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,988$306,455$311,443
Other Land Buildings$121,389$125,120$246,509
Buildings$101,995$64,517$166,512
Leasehold Improvements$2,432$25,400$27,832
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Vicki WoodPresident
Carol LacyBoard Member
Judy InmanBoard Member
Tomie AndersonBoard Member
Dianne GodiBoard Treasu
Tonya NewmanAdministrato
Linda MaxwellSecretary
Larry MaxwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,497,172
Investment Income
$732
Other Revenue
$15,185
Change in Net Assets
$388,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,628
Other Expenses$591,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,713,972$238,263-$2,952,235
Other Employee Benefits$309,708$27,190-$336,898
Payroll Taxes$223,843$19,652-$243,495
Insurance$108,034$9,485-$117,519
Travel$79,180--$79,180
Depreciation Depletion$46,709$4,101-$50,810
Office Expenses$30,830$2,707-$33,537
All Other Expenses$23,981$2,105-$26,086
Occupancy$18,902$1,659-$20,561
Other Expenses$13,967$2,277-$13,967
Fees for Services Accounting-$7,620-$7,620
Advertising-$373-$373
Total Functional Expenses$3,809,046$315,432$0$4,124,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The administrator will review the detail underlying the form 990 prior to filing. An electronic copy of the filing will be made available to board members subsequent to filing.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the administrator's performance and then determines the appropriate compensation. The administrator reviews each employee's performance and then presents a recommended raise, if any, to the board for their approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Enrichment Services of Dent County
EIN
43-1360341
Phone
5737297279
Address
1900 S MAIN PO BOX 109, SALEM, MO 65560

Signing Officer

Name
Vicki Wood
Title
President
Phone
5737297279
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Wood
Formed
1985
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
68

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 32”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR WILL REVIEW THE DETAIL UNDERLYING THE FORM 990 PRIOR TO FILING. AN ELECTRONIC COPY OF THE FILING WILL BE MADE AVAILABLE TO BOARD MEMBERS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ADMINISTRATOR'S PERFORMANCE AND THEN DETERMINES THE APPROPRIATE COMPENSATION. THE ADMINISTRATOR REVIEWS EACH EMPLOYEE'S PERFORMANCE AND THEN PRESENTS A RECOMMENDED RAISE, IF ANY, TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737297279
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT SERVICES OF DENT COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0431360341
ReturnHeader/Filer/PhoneNum05737297279
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 S MAIN PO BOX 109
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-08T15:25:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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