Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,065,211
Up $1,035,889 (+34%) from 2012
Net Assets
Down$737,587
Down $14,457 (-1.9%) from 2012
Liabilities
Up$3,327,624
Up $1,050,346 (+46%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,066,839
Up $319,660 (+3.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 24, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $10,052,382
Mission and Program Overview
Mission
Enrichment through Respect, Empowerment, and the Pursuit of Dreams.
Major Activities
- Activity 2
- The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or four-plexes scattered throughout the community.
- Activity 3
- Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.
Filing and Contact Details
Filer
- EIN
- 45-0369586
Raw XML AppendixShowing 400 of 457 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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| IRS990/Activity2/Description | 0 | The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or four-plexes scattered throughout the community. |
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| IRS990/Activity3/Description | 0 | Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Resident Trust Funds - The Company acts as custodian for the funds of the residents. These funds are included in cash and escrow account liability on the balance sheet. The balances for 2012 and 2011 were $26,067 and $28,797 respectively. |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 344709 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 659491 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Estimated Third-Party Payor Settlements |
| IRS990ScheduleD/TotalOfAmounts | 0 | 659491 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2056294 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 67587 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Wages & Benefits Paid: Employee Compensation |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Dixie Larson |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Family Relationship: Spouse of Executive Director, Jon Larson |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Family Relationship - Roger Reinbold and Vance Reinbold |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the draft Form 990 will be presented at a board meeting prior to filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A performance review of the Executive Director is done annually. A comparability study is conducted with other facilities across the state. Any salary changes are then approved at a board meeting. This process was last undertaken in March of 2013. There are no other officers or key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The governing documents are available upon specific request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1836 Raven Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bismarck |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58501 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Karen Hopfinger |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7012552851 |
| IRS990/TotalAssets/BOY | 0 | 3029322 |
| IRS990/TotalAssetsBOY | 0 | 3029322 |
| IRS990/TotalAssets/EOY | 0 | 4065211 |
| IRS990/TotalAssetsEOY | 0 | 4065211 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2188 |
| IRS990/TotalExpensesCurrentYear | 0 | 10066839 |
| IRS990/TotalExpensesPriorYear | 0 | 9747179 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 828281 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9238558 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10066839 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2277278 |
| IRS990/TotalLiabilitiesBOY | 0 | 2277278 |
| IRS990/TotalLiabilities/EOY | 0 | 3327624 |
| IRS990/TotalLiabilitiesEOY | 0 | 3327624 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3029322 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4065211 |
| IRS990/TotalNbrEmployees | 0 | 231 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,065,211
- Liabilities
- $3,327,624
- Net assets
- $737,587
- Revenue
- -
- Expenses
- $10,066,839
- Net income
- -