Civic Intelligence

Enmrsh Inc.

990 • Fiscal year 2019 • EIN 85-0213360

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$227,967

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$21,705,265

Up $1,459,514 (+7.2%) from 2018

Net Assets

Up

$21,071,043

Up $1,427,739 (+7.3%) from 2018

Liabilities

Up

$634,222

Up $31,775 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Up

$15,008,732

Up $2,020,382 (+16%) from 2018

Expenses

Up

$13,780,993

Up $270,538 (+2.0%) from 2018

Net Income

Up

$1,227,739

Up $1,749,844 (+335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$21,705,265
Liabilities$634,222
Net Assets$21,071,043
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$15,008,732
Expenses$13,780,993
Net Income$1,227,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$15,011,824
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$6,921,055$6,790,864▼ $130,191
Cash and Non-Interest-Bearing Accounts$4,515,240$4,129,680▼ $385,560
Savings and Temporary Cash Investments$3,987,509$4,007,415▲ $19,906
Investments Other Securities$2,115,377$3,714,328▲ $1,598,951
Accounts Receivable$1,230,245$1,578,278▲ $348,033
Land, Buildings, and Equipment, Net$974,222$936,638▼ $37,584
Prepaid Expenses and Deferred Charges$35,960$45,738▲ $9,778
Total Assets$20,245,751$21,705,265▲ $1,459,514
Other Assets Total$466,143$502,324▲ $36,181
Liabilities
Accounts Payable and Accrued Expenses$602,447$634,222▲ $31,775
Total Liabilities$602,447$634,222▲ $31,775
Net Assets / Fund Balance
Unrestricted Net Assets$19,643,304$21,071,043▲ $1,427,739
Total Net Assets Fund Balance$19,643,304$21,071,043▲ $1,427,739
Total Liabilities and Net Assets / Fund Balance$20,245,751$21,705,265▲ $1,459,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$538,889$1,631,470$2,170,359
Buildings$364,449$778,202$1,142,651
Land$33,300-$33,300
Other Assets Org$225,942--
Other Securities$1,929,871--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian HoufekPresident & CEOFT$208,233$19,734$227,967
Barbara MarionVice PresidentFT$143,983$14,398$158,381

Board Members and Trustees

NameTitle
Cathy MillsChairman
Frank BeanVice Chairman
Gary KirvenDirector
Mike MorrisDirector
Randy HollandDirector
Randy HarrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sindi DavisTherapist8 San Vincente Circle, Clovis, NM 88101$140,867
DeAnna CordovaTherapist1517 S Main, Portales, NM 88130$119,949
Christine Lopez PT IncTherapist1613 Layton Ct, Clovis, NM 88101$106,981
Erin MartinezTherapist3757 Glenfield Dr, Clovis, NM 88101$106,901
Starlia ClaytonTherapist101 Burch Place, Clovis, NM 88101$105,259
Revenue and Support

Revenue Composition

Contributions and Grants
$10,035,157
Program Service Revenue
$4,605,687
Investment Income
$158,012
Other Revenue
$209,876
All Other Contributions
$15,149
Change in Net Assets
$1,227,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,008,732
Total Revenue per Audited Statements
$15,008,732
Total Revenue per Form 990
$15,008,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,444,891
Other Expenses$5,336,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,084,703$535,581-$6,620,284
Other Expenses$1,218,744--$1,218,744
Insurance$791,426$69,662-$861,088
Other Employee Benefits$668,674$58,857-$727,531
Payroll Taxes$606,846$53,415-$660,261
All Other Expenses$600,368$39,983-$640,351
Occupancy$369,317$32,508-$401,825
Current Officers, Directors, Trustees, and Key Employees$323,722$28,494-$352,216
Office Expenses$267,933$23,584-$291,517
Depreciation Depletion$199,768$17,584-$217,352
Travel$88,260$7,769-$96,029
Pension Plan Contributions$77,755$6,844-$84,599
Fees for Services Accounting$51,727$4,553-$56,280
Advertising$5,010--$5,010
Fees for Services Legal$3,078$271-$3,349
Total Functional Expenses$12,901,888$879,105$0$13,780,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,780,993
Total Expenses per Audited Statements$13,780,993
Total Expenses per Form 990$13,780,993
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$6,921,055$6,790,864▼ $130,191
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
5755753718
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
410

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 549 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/MissionDesc0ENMRSH 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
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IRS990/OtherExpensesGrp/Desc2Therapists
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IRS990/OtherExpensesGrp/ProgramServicesAmt190643
IRS990/OtherExpensesGrp/ProgramServicesAmt21218744
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IRS990/OtherRevenueMiscGrp/BusinessCd0624310
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IRS990/OtherRevenueTotalAmt0209876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06084703
IRS990/OtherSalariesAndWagesGrp/TotalAmt06620284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606846
IRS990/PayrollTaxesGrp/TotalAmt0660261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077755
IRS990/PensionPlanContributionsGrp/TotalAmt084599
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Cannon AFB
IRS990/ProgramServiceRevenueGrp/Desc1Clovis Schools
IRS990/ProgramServiceRevenueGrp/Desc2CYFD Home Vists
IRS990/ProgramServiceRevenueGrp/Desc3Rest Areas
IRS990/ProgramServiceRevenueGrp/Desc4Infant Mental Health
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02546510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2599037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31285512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02546510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31285512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499986
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: 950
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04182791
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/ExpenseAmt01695308
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: 80
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01554679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09061621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091782
IRS990/PYOtherExpensesAmt05218118
IRS990/PYOtherRevenueAmt0-122570
IRS990/PYProgramServiceRevenueAmt03957517
IRS990/PYRevenuesLessExpensesAmt0-522105
IRS990/PYSalariesCompEmpBnftPaidAmt08292337
IRS990/PYTotalExpensesAmt013510455
IRS990/PYTotalRevenueAmt012988350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06921055
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06790864
IRS990/ReconcilationRevenueExpnssAmt01227739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03987509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04007415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010035157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09061621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09380317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09743768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010107591
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160424
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082510
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028618
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631470
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IRS990ScheduleD/ExpensesSubtotalAmt013780993
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Retirement Acct Cd
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1457 B Plan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01784457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11929871
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,705,265
Liabilities
$634,222
Net assets
$21,071,043
Revenue
$15,008,732
Expenses
$13,780,993
Net income
$1,227,739
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
2019Detailed filing. Detailed filing data is available for this year.$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