Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,771,433
Up $1,388,103 (+9.0%) from 2012
Net Assets
Up$16,292,134
Up $1,358,826 (+9.1%) from 2012
Liabilities
Up$479,299
Up $29,277 (+6.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,004,582
Down $201,989 (-1.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $13,213,408
Mission and Program Overview
Mission
ENMRSH is a community based not-for-profit organization dedicated to providing comprehensive programs and services that support the challenges and continuing evolving goals of families and clients facing developmental delays and intellectual and physical disabilities by
Major Activities
- Activity 2
- Supported employment: supported employment services provide vocational training and employment opportunities for adults with disabilities. Services include individual supported employment services to help people develop and maintain community jobs that are of interest to the client. Trained staff are provided, on a 1 to 1 basis, for anyone that particpates in individual supported employment. Clients served : 100
- Activity 3
- Early childhood intervention: early childhood intervention provides screening, evaluation, and early intervention services to children age 0 to 3 years old who are at risk for developmental delays. Services offered may include family education and counseling, audiology screening, occupational, physical and speech therapy, and special instruction. Clients served: 906
Filing and Contact Details
Filer
- EIN
- 85-0213360
Raw XML AppendixShowing 400 of 536 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 479299 |
| IRS990/AccountsReceivable/BOY | 0 | 1258560 |
| IRS990/AccountsReceivable/EOY | 0 | 1245111 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT: SUPPORTED EMPLOYMENT SERVICES PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. SERVICES INCLUDE INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES TO HELP PEOPLE DEVELOP AND MAINTAIN COMMUNITY JOBS THAT ARE OF INTEREST TO THE CLIENT. TRAINED STAFF ARE PROVIDED, ON A 1 TO 1 BASIS, FOR ANYONE THAT PARTICPATES IN INDIVIDUAL SUPPORTED EMPLOYMENT. CLIENTS SERVED : 100 |
| IRS990/Activity2/Expense | 0 | 1990507 |
| IRS990/Activity2/Revenue | 0 | 2326881 |
| IRS990/Activity3/Description | 0 | EARLY CHILDHOOD INTERVENTION: EARLY CHILDHOOD INTERVENTION PROVIDES SCREENING, EVALUATION, AND EARLY INTERVENTION SERVICES TO CHILDREN AGE 0 TO 3 YEARS OLD WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS. SERVICES OFFERED MAY INCLUDE FAMILY EDUCATION AND COUNSELING, AUDIOLOGY SCREENING, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, AND SPECIAL INSTRUCTION. CLIENTS SERVED: 906 |
| IRS990/Activity3/Expense | 0 | 2798692 |
| IRS990/Activity3/Revenue | 0 | 3271641 |
| IRS990/ActivityOrMissionDescription | 0 | ENMRSH IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPREHENSIVE PROGRAMS AND SERVICES THAT SUPPORT THE CHALLENGES AND CONTINUALLY EVOLVING GOALS OF FAMILIES AND CLIENTS FACING DEVELOPMENTAL DELAYS AND INTELLECTUAL AND PHYSICAL DISABILITIES BY |
| IRS990/ActivityOther/Description | 0 | ADULT HABILITATION: ADULT HABILITATION SERVICES ARE TO INDIVIDUALS THAT REQUIRE ASSISSTANCE FROM TRAINED STAFF SUPPORTS IN A VARIETY OF LIFE SKILLS, PROMOTES EMPLOYMENT FIRST PRINCIPLES AND IMPLEMENTS MEAINGFUL DAY ACTIVITIES IN COMMUNITY INCLUSIVE AND TRADITIONAL SETTINGS. OVERALL SERVICES ARE CENTERED ON EACH INDIDUALS INTERPERSONAL GROWTH AND SENSE OF BELONGING IN THEIR COMMUNITY. ADULT HAB SERVICES MAY INCLUDE VISITING COMMUNITY DESTINATIONS WITH FRIENDS, VOLUNTEERING, GETTING PREPARED FOR WORK, ATTENDING RECREATION AND LEISURE ACTIVITIES, PERFORMING PHYSICAL FITNESS ACIVITIES, WORKING WITH THERAPISTS, AND PURSUING VARIES HOBBIES. CLIENTS SERVED:79 |
| IRS990/ActivityOther/Description | 1 | AUTISM: THE ORGANIZATION HAS ESTABLISHED A COMPREHENSIVE AUTISM SERVICE PROGRAM BY PROVIDING EXTENSIVE TRAINING SPECIALLY TO SUPPORT TREATMENT TO INDIVIDUALS WHO HAVE A DIAGNOSIS OF AUTISM SPECTRUM DISORDERS. STAFF USES A CIRRICULUM THAT ADDRESSES THE MAJOR ISSUES COMMON IN AUTISM. SERVICES ARE PROVIDED IN THE HOME AND COMMUNITY SETTINGS. TEAM MEMBERS WORK CLOSELY WITH SCHOOL PROFESSIONALS, COMMUNITY RESOURCES, AND THE FAMILIES. ANALYSIS PROGRAM, PARENT TRAINING, PROGRAMS TO ADDRESS PROBLEMS BEHAVIORS, AND A RANGE OF ANALYTICAL SERVICES ARE OFFERED. CLIENTS SERVED: 11 |
| IRS990/ActivityOther/Expense | 0 | 1288574 |
| IRS990/ActivityOther/Expense | 1 | 74601 |
| IRS990/ActivityOther/Revenue | 0 | 1506329 |
| IRS990/ActivityOther/Revenue | 1 | 87208 |
| IRS990/Advertising/ProgramServices | 0 | 2922 |
| IRS990/Advertising/Total | 0 | 2922 |
| IRS990/AllOtherContributions | 0 | 500 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20414 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 260389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 280803 |
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| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ConflictOfInterestPolicy | 0 | true |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 161938 |
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| IRS990/Description | 0 | COMMUNITY LIVING: COMMUNITY LIVING SERVICES ENCOMPASS A WIDE RANGE OF EDUCATIONAL, THERAPEUTIC, DEVELOPMENTAL, AND INDIVIDUAL SPECIFIC SERVICES. ALL COMMUNITY LIVING SERVICES PROMOTE COMMUNITY INTEGRATION, SKILL DEVELOPMENT, SOCIALIZATION, SUPPORT, TRAINING, FUN, AND LIFE ENHANCEMENT. COMMUNITY LIVING SERVICE SITES ARE LOCATED THROUGHOUT THE LOCAL AREA AND MAY BE OWNED OR RENTED BY THE PERSON RECEIVING THE SERVICES. COMMUNITY LIVING SERVICES ARE PROVIDED IN EITHER AN INDEPENDENT LIVING SETTING OR SUPPORTED LIVING SETTING DEPENDING ON THE LEVEL OF STAFF SUPPORT AND GUIDANCE THE INDIVIDUAL NEEDS. CLIENTS SERVED:95 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/Expense | 0 | 5150903 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3413 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43536 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46949 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 151 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1928 |
| IRS990/FeesForServicesLegal/Total | 0 | 2079 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA MARION |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 13213408 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 374484 |
| IRS990/Insurance/Total | 0 | 403843 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18357 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19249 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81015 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79059 |
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| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3119635 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1688562 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2418322 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 662366 |
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| IRS990/MissionDescription | 0 | ENMRSH IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPREHENSIVE PROGRAMS AND SERVICES THAT SUPPORT THE CHALLENGES AND CONTINUALLY EVOLVING GOALS OF FAMILIES AND CLIENTS FACING DEVELOPMENTAL DELAYS AND INTELLECTUAL AND PHYSICAL DISABILITIES BY |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/ProgramServiceRevenue/Description | 0 | VARIOUS WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLOVIS SCHOOLS |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenue/Description | 4 | PROFESSIONAL FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4440 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9328780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10070417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10319270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10498302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49533805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 79059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 100330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35704 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 258561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -70900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -4007 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -65257 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 42206353 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9317036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9328780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10070417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10319270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10498302 |
| IRS990ScheduleA/Total170/Total | 0 | 49533805 |
| IRS990ScheduleA/TotalSupport | 0 | 49727109 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 224683 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 627920 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 852603 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 471777 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1060642 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1532419 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12004582 |
| IRS990ScheduleD/Land/BookValue | 0 | 33300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33300 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 270164 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 41930 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RETIREMENT ACCT CD |
| IRS990ScheduleD/OtherAssets/Description | 1 | 457 B PLAN |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 475314 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1427320 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | TREASURY NOTES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | GNMAS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13213408 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 312094 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12004582 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 729760 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1902634 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13213408 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12004582 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13213408 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 162707 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 3000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAMIAN HOUFEK |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 165707 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 397393 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE SCHEDULE 0 FOR EXPLANATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BILL KINYON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
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
- $16,771,433
- Liabilities
- $479,299
- Net assets
- $16,292,134
- Revenue
- -
- Expenses
- $12,004,582
- Net income
- -