Civic Intelligence

Enmrsh Inc.

990 • Fiscal year 2018 • EIN 85-0213360

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 30, 2018

Organization Profileenmrsh.org

View Organization Page

PO Box 1989Clovis, NM 88102-1989

(575) 762-3718

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$205,672

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$20,245,751

Down $314,754 (-1.5%) from 2017

Net Assets

Down

$19,643,304

Down $326,353 (-1.6%) from 2017

Liabilities

Up

$602,447

Up $11,599 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin23rd percentile

Revenue

Up

$12,988,350

Up $279,819 (+2.2%) from 2017

Expenses

Up

$13,510,455

Up $820,718 (+6.5%) from 2017

Net Income

Down

-$522,105

Down $540,899 (-2878%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$20,245,751
Liabilities$602,447
Net Assets$19,643,304
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$12,988,350
Expenses$13,510,455
Net Income-$522,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 30, 2018
Return Version
2017v2.2
Gross Receipts
$13,003,017
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
Receivables From Officers Etc$7,117,895$6,921,055▼ $196,840
Cash and Non-Interest-Bearing Accounts$5,300,020$4,515,240▼ $784,780
Savings and Temporary Cash Investments$3,753,033$3,987,509▲ $234,476
Investments Other Securities$1,630,930$2,115,377▲ $484,447
Accounts Receivable$1,312,587$1,230,245▼ $82,342
Land, Buildings, and Equipment, Net$953,940$974,222▲ $20,282
Prepaid Expenses and Deferred Charges$59,716$35,960▼ $23,756
Total Assets$20,560,505$20,245,751▼ $314,754
Other Assets Total$432,384$466,143▲ $33,759
Liabilities
Accounts Payable and Accrued Expenses$590,848$602,447▲ $11,599
Total Liabilities$590,848$602,447▲ $11,599
Net Assets / Fund Balance
Unrestricted Net Assets$19,969,657$19,643,304▼ $326,353
Total Net Assets Fund Balance$19,969,657$19,643,304▼ $326,353
Total Liabilities and Net Assets / Fund Balance$20,560,505$20,245,751▼ $314,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,685$1,466,932$2,016,617
Buildings$391,237$751,414$1,142,651
Land$33,300-$33,300
Other Assets Org$191,810--
Other Securities$2,115,377--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian HoufekPresident & CEOFT$187,408$18,264$205,672
Barbara MarionVice PresidentFT$139,908$13,991$153,899

Board Members and Trustees

NameTitle
Cathy MillsChairman
Frank BeanVice Chairman
Becky RowleyDirector
Bill KinyonDirector
Gary KirvenDirector
Mike MorrisDirector
Randy HollandDirector
Randy HarrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sindi DavisTherapist8 San Vincente Circle, Clovis, NM 88101$147,323
DeAnna CordovaTherapist1517 S Main, Portales, NM 88130$121,588
Starlia ClaytonTherapist101 Burch Place, Clovis, NM 88101$101,913
Revenue and Support

Revenue Composition

Contributions and Grants
$9,061,621
Program Service Revenue
$3,957,517
Investment Income
$91,782
Other Revenue
$-122,570
All Other Contributions
$112
Change in Net Assets
$-522,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,988,350
Total Revenue per Audited Statements
$12,988,350
Total Revenue per Form 990
$12,988,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,292,337
Other Expenses$5,218,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,995,375$527,718-$6,523,093
Insurance$733,465$64,560-$798,025
All Other Expenses$736,520$41,366-$777,886
Other Employee Benefits$640,224$56,353-$696,577
Payroll Taxes$610,602$53,746-$664,348
Occupancy$367,693$32,365-$400,058
Current Officers, Directors, Trustees, and Key Employees$300,836$26,480-$327,316
Office Expenses$232,989$20,508-$253,497
Depreciation Depletion$222,248$19,563-$241,811
Travel$79,539$7,001-$86,540
Pension Plan Contributions$74,450$6,553-$81,003
Fees for Services Accounting$51,748$4,555-$56,303
Other Expenses$1,085,554$30,700-$30,700
Advertising$18,211--$18,211
Fees for Services Legal$2,664$235-$2,899
Total Functional Expenses$12,618,752$891,703$0$13,510,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,510,455
Total Expenses per Audited Statements$13,510,455
Total Expenses per Form 990$13,510,455
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,117,895$6,921,055▼ $196,840
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

Filer Name
ENMRSH Inc
EIN
85-0213360
Address
PO Box 1989, Clovis, NM 88102-1989

Signing Officer

Name
Damian Houfek
Title
CEOPresident
Phone
5757623718
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
457

Preparer

Firm
David A Rasmussen PC
Address
8708 Second Street NW, Albuquerque, NM 87114
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 551 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/OtherExpensesGrp/Desc0Consumer wages
IRS990/OtherExpensesGrp/Desc1Source America fees
IRS990/OtherExpensesGrp/Desc2Therapists
IRS990/OtherExpensesGrp/Desc3Bad Debts
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IRS990/OtherExpensesGrp/ProgramServicesAmt181135
IRS990/OtherExpensesGrp/ProgramServicesAmt21085554
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IRS990/OtherExpensesGrp/TotalAmt330700
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-122570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-122570
IRS990/OtherRevenueTotalAmt0-122570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05995375
IRS990/OtherSalariesAndWagesGrp/TotalAmt06523093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610602
IRS990/PayrollTaxesGrp/TotalAmt0664348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074450
IRS990/PensionPlanContributionsGrp/TotalAmt081003
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035960
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IRS990/ProgramServiceRevenueGrp/Desc0Cannon AFB
IRS990/ProgramServiceRevenueGrp/Desc1Clovis Schools
IRS990/ProgramServiceRevenueGrp/Desc2CYFD Home Vists
IRS990/ProgramServiceRevenueGrp/Desc3Rest Areas
IRS990/ProgramServiceRevenueGrp/Desc4EFMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02350417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31297094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02350417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31297094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46900
IRS990/ProgSrvcAccomActy2Grp/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: 923
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03670794
IRS990/ProgSrvcAccomActy3Grp/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 : 38
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01589963
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: 75
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01586177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09380409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088761
IRS990/PYOtherExpensesAmt04672328
IRS990/PYOtherRevenueAmt0-175348
IRS990/PYProgramServiceRevenueAmt03414709
IRS990/PYRevenuesLessExpensesAmt018794
IRS990/PYSalariesCompEmpBnftPaidAmt08017409
IRS990/PYTotalExpensesAmt012689737
IRS990/PYTotalRevenueAmt012708531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06921055
IRS990/ReconcilationRevenueExpnssAmt0-522105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03753033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03987509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09061621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09380317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09743768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010107591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09362909
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085582
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,245,751
Liabilities
$602,447
Net assets
$19,643,304
Revenue
$12,988,350
Expenses
$13,510,455
Net income
-$522,105
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
2018Detailed filing. Detailed filing data is available for this year.$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