Civic Intelligence

Enmrsh Inc.

990 • Fiscal year 2014 • EIN 85-0213360

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization Profileenmrsh.org

View Organization Page

PO Box 198988102-1989

(575) 762-3718

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$179,204

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$18,008,236

Up $1,236,803 (+7.4%) from 2013

Net Assets

Up

$17,453,428

Up $1,161,294 (+7.1%) from 2013

Liabilities

Up

$554,808

Up $75,509 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

$13,299,890

No earlier filing loaded for comparison.

Expenses

Up

$12,313,596

Up $309,014 (+2.6%) from 2013

Net Income

$986,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,222,577Liabilities 2011: $489,207Net Assets 2011: $13,733,3702011Assets 2012: $15,383,330Liabilities 2012: $450,022Net Assets 2012: $14,933,3082012Assets 2013: $16,771,433Liabilities 2013: $479,299Net Assets 2013: $16,292,1342013Assets 2014: $18,008,236Liabilities 2014: $554,808Net Assets 2014: $17,453,4282014Assets 2015: $19,588,886Liabilities 2015: $572,390Net Assets 2015: $19,016,4962015Assets 2016: $20,094,183Liabilities 2016: $623,320Net Assets 2016: $19,470,8632016Assets 2017: $20,560,505Liabilities 2017: $590,848Net Assets 2017: $19,969,6572017Assets 2018: $20,245,751Liabilities 2018: $602,447Net Assets 2018: $19,643,3042018Assets 2019: $21,705,265Liabilities 2019: $634,222Net Assets 2019: $21,071,0432019Assets 2020: $24,118,057Liabilities 2020: $788,847Net Assets 2020: $23,329,2102020Assets 2021: $25,023,797Liabilities 2021: $465,410Net Assets 2021: $24,558,3872021Assets 2022: $26,613,219Liabilities 2022: $380,688Net Assets 2022: $26,232,5312022Assets 2023: $27,150,603Liabilities 2023: $469,399Net Assets 2023: $26,681,2042023Assets 2024: $28,032,278Liabilities 2024: $975,430Net Assets 2024: $27,056,8482024Assets 2025: $28,634,458Liabilities 2025: $481,868Net Assets 2025: $28,152,5902025

Highlighted filing

2014

Assets$18,008,236
Liabilities$554,808
Net Assets$17,453,428
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $13,264,6132011Expenses 2012: $12,206,5712012Expenses 2013: $12,004,5822013Revenue 2014: $13,299,890Expenses 2014: $12,313,596Net Income 2014: $986,2942014Revenue 2015: $13,831,993Expenses 2015: $12,443,925Net Income 2015: $1,388,0682015Revenue 2016: $12,293,303Expenses 2016: $12,220,936Net Income 2016: $72,3672016Revenue 2017: $12,708,531Expenses 2017: $12,689,737Net Income 2017: $18,7942017Revenue 2018: $12,988,350Expenses 2018: $13,510,455Net Income 2018: -$522,1052018Revenue 2019: $15,008,732Expenses 2019: $13,780,993Net Income 2019: $1,227,7392019Revenue 2020: $16,823,590Expenses 2020: $14,765,422Net Income 2020: $2,058,1682020Revenue 2021: $16,597,711Expenses 2021: $15,245,778Net Income 2021: $1,351,9332021Revenue 2022: $19,174,409Expenses 2022: $16,920,296Net Income 2022: $2,254,1132022Revenue 2023: $19,624,421Expenses 2023: $18,879,517Net Income 2023: $744,9042023Revenue 2024: $20,233,436Expenses 2024: $19,878,841Net Income 2024: $354,5952024Revenue 2025: $21,048,469Expenses 2025: $20,294,698Net Income 2025: $753,7712025

Highlighted filing

2014

Revenue$13,299,890
Expenses$12,313,596
Net Income$986,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$13,299,890
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,819,187$6,968,968▲ $1,149,781
Savings and Temporary Cash Investments$4,352,893$5,096,734▲ $743,841
Receivables From Officers Etc$2,374,990$2,182,888▼ $192,102
Accounts Receivable$1,245,111$1,208,734▼ $36,377
Investments Other Securities$1,902,634$1,195,008▼ $707,626
Land, Buildings, and Equipment, Net$729,760$951,927▲ $222,167
Prepaid Expenses and Deferred Charges$15,515$62,256▲ $46,741
Inventories for Sale or Use$19,249--
Total Assets$16,771,433$18,008,236▲ $1,236,803
Other Assets Total$312,094$341,721▲ $29,627
Liabilities
Accounts Payable and Accrued Expenses$479,299$554,808▲ $75,509
Total Liabilities$479,299$554,808▲ $75,509
Net Assets / Fund Balance
Unrestricted Net Assets$16,292,134$17,453,428▲ $1,161,294
Total Net Assets Fund Balance$16,292,134$17,453,428▲ $1,161,294
Total Liabilities and Net Assets / Fund Balance$16,771,433$18,008,236▲ $1,236,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503,636$1,183,032$1,686,668
Buildings$414,991$651,261$1,066,252
Land$33,300-$33,300
Other Assets Org$70,831--
Other Securities$1,195,008--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian HoufekPresident & CEOFT$162,704$16,500$179,204
Barbra MarionVice PresidentFT$116,200$12,400$128,600

Board Members and Trustees

NameTitle
Bill KinyonChairman
Vathy MillsVice Chairman
Bonita KnoxDirector
Frank BeanDirector
Gary KirvenDirector
Randy HollandDirector
Randy HarrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sindi DavisTherapist-$137,638
Christine Lopez PT IncTherapist-$105,934
Revenue and Support

Revenue Composition

Contributions and Grants
$9,362,909
Program Service Revenue
$3,788,641
Investment Income
$85,582
Other Revenue
$62,758
Change in Net Assets
$986,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,299,890
Total Revenue per Audited Statements
$13,299,890
Total Revenue per Form 990
$13,299,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,927,569
Other Expenses$4,386,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,855,982$459,107-$6,315,089
Other Expenses$1,031,520--$1,031,520
All Other Expenses$680,937$40,063-$721,000
Payroll Taxes$592,842$46,479-$639,321
Other Employee Benefits$547,907$42,956-$590,863
Insurance$389,982$30,574-$420,556
Office Expenses$340,760$26,715-$367,475
Current Officers, Directors, Trustees, and Key Employees$297,107$23,293-$320,400
Occupancy$234,445$18,380-$252,825
Depreciation Depletion$175,470$13,757-$189,227
Travel$95,998$7,526-$103,524
Fees for Services Accounting$61,103$4,790-$65,893
Pension Plan Contributions$57,396$4,500-$61,896
Advertising$1,886--$1,886
Fees for Services Legal$314$25-$339
Total Functional Expenses$11,595,431$718,165$0$12,313,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,313,596
Total Expenses per Audited Statements$12,313,596
Total Expenses per Form 990$12,313,596
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,374,990$2,182,888▼ $192,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the board at the first available board meeting after the draft tax return has been prepared.”

Conflict of interest policy compliance Part VI line 12C

“The organization annually communicates to all directors, officers and key employees the need to disclose any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation of key employees and officers is reviewed annually by the executive committee of the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees and officers are reviewed annually by the executive committee of the board of directors. The compensation is compared to others within the industry.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to qualified request upon such requests.”

Filing and Contact Details

Filer

EIN
85-0213360

Signing Officer

Name
Damian Houfek
Title
CEOPresident
Phone
5757623718
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
477

Preparer

Preparer
David A Rasmussen
Phone
5058780829
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organization makes available governing documents, conflicts of interest policy and financial statements to qualified persons so requesting.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer from Robert B Spencer Foundation (501(C)3) organization in a supporting roll.”

General explanation attachment

“Continuation of Mission statementpromoting self-suffciency, community inclusion, positive experiences, and individual growth throughout all stages of life.”

Raw XML AppendixShowing 400 of 527 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/ProgramServiceRevenueGrp/Desc2CYFD Home Vists
IRS990/ProgramServiceRevenueGrp/Desc3Rest Areas
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02309706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165485
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IRS990/ProgSrvcAccomActy2Grp/Desc0Supported Employment: Supported employment services provide vocational training and employment opportunies for adults with disabilities. Service included individual supported employment services to help people develope and maintain community jobs that are of interest to the client. Trained staff are provided, On a 1 to 1 basis, for anyone that participates in indivdual supported employment. Clients served : 95
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01900491
IRS990/ProgSrvcAccomActy3Grp/Desc0Early childhood intervention: Early childhood intervention provides screening, evaluation, and early intervention services to children infant to 3 years old who are at risk for deveopmetal delays. Services offered may include family education and counseling, audiology screening, occupational, physical and speech therapy, and special instruction. Clients served: 896
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03073950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adult Habilitation: Adult habilitation services are to individuals that require assistance from trained staff supports in a variety of life skills, promotes employment first principles and implements meaningful day activities in community inclusive and traditional settings. Overall services are centered on each individuals interpersonal growth and sense of belonging in their community. Adult Hab servicesmay include visiting community destinations with friends, volunteering, getting prepared for work, attending recreational and leisure activities, performing physical fitness activities, working with therapists, and pursuing varies hobbies.Clients served: 89
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,008,236
Liabilities
$554,808
Net assets
$17,453,428
Revenue
$13,299,890
Expenses
$12,313,596
Net income
$986,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.48$28.2$21.0$20.3$0.75
2024Summary only. Only limited summary data is available for this year.$28.0$0.98$27.1$20.2$19.9$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.47$26.7$19.6$18.9$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.38$26.2$19.2$16.9$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.47$24.6$16.6$15.2$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.79$23.3$16.8$14.8$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.63$21.1$15.0$13.8$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.60$19.6$13.0$13.5$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.59$20.0$12.7$12.7$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.62$19.5$12.3$12.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.57$19.0$13.8$12.4$1.39
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.55$17.5$13.3$12.3$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.48$16.3$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.45$14.9$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.49$13.7$13.3