Civic Intelligence

Enmrsh Inc.

990 • Fiscal year 2020 • EIN 85-0213360

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$245,671

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$24,118,057

Up $2,412,792 (+11%) from 2019

Net Assets

Up

$23,329,210

Up $2,258,167 (+11%) from 2019

Liabilities

Up

$788,847

Up $154,625 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$16,823,590

Up $1,814,858 (+12%) from 2019

Expenses

Up

$14,765,422

Up $984,429 (+7.1%) from 2019

Net Income

Up

$2,058,168

Up $830,429 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$24,118,057
Liabilities$788,847
Net Assets$23,329,210
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$16,823,590
Expenses$14,765,422
Net Income$2,058,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$16,823,590
Mission and Program Overview

Mission

ENMRSH, Inc. provides services to enhance the lives of adults with differing abilities and supports the development of children and families in our programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,129,680$7,014,198▲ $2,884,518
Receivables From Officers Etc$6,790,864$6,679,243▼ $111,621
Savings and Temporary Cash Investments$4,007,415$4,063,953▲ $56,538
Investments Other Securities$3,714,328$3,504,769▼ $209,559
Accounts Receivable$1,578,278$1,438,431▼ $139,847
Land, Buildings, and Equipment, Net$936,638$864,776▼ $71,862
Prepaid Expenses and Deferred Charges$45,738$12,448▼ $33,290
Total Assets$21,705,265$24,118,057▲ $2,412,792
Other Assets Total$502,324$540,239▲ $37,915
Liabilities
Accounts Payable and Accrued Expenses$634,222$788,847▲ $154,625
Total Liabilities$634,222$788,847▲ $154,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,071,043$23,329,210▲ $2,258,167
Total Net Assets Fund Balance$21,071,043$23,329,210▲ $2,258,167
Total Liabilities and Net Assets / Fund Balance$21,705,265$24,118,057▲ $2,412,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,679$1,858,167$2,340,846
Buildings$348,797$805,538$1,154,335
Land$33,300-$33,300
Other Assets Org$261,119--
Other Securities$2,283,157--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian HoufekPresident & CEOFT$224,267$21,404$245,671
Barbara MarionVice PresidentFT$153,767$15,277$169,044

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
DeAnna CordovaTherapist1517 S Main, Portales, NM 88130$124,136
Sindi DavisTherapist8 San Vincente Circle, Clovis, NM 88101$122,574
Erin MartinezTherapist3757 Glenfield Dr, Clovis, NM 88101$102,853
Christine Lopez PT IncTherapist1613 Layton Ct, Clovis, NM 88101$101,684
Revenue and Support

Revenue Composition

Contributions and Grants
$11,612,934
Program Service Revenue
$4,875,546
Investment Income
$148,344
Other Revenue
$186,766
All Other Contributions
$259
Change in Net Assets
$2,058,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,344,754
Other Expenses$5,420,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,823,828$600,639-$7,424,467
Insurance$783,001$68,920-$851,921
Other Employee Benefits$689,951$60,730-$750,681
Payroll Taxes$648,333$57,067-$705,400
All Other Expenses$617,931$38,937-$656,868
Occupancy$369,202$32,498-$401,700
Current Officers, Directors, Trustees, and Key Employees$347,451$30,583-$378,034
Office Expenses$312,434$27,501-$339,935
Depreciation Depletion$233,482$20,551-$254,033
Travel$79,875$7,031-$86,906
Pension Plan Contributions$79,201$6,971-$86,172
Fees for Services Accounting$51,758$4,556-$56,314
Other Expenses$27,052--$27,052
Advertising$3,015--$3,015
Total Functional Expenses$13,809,438$955,984$0$14,765,422
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$6,790,864$6,679,243▼ $111,621
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 35% controlled entity
No
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
2020-11-01
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
413

Preparer

Firm
10000 Palms LLC dba Rogers CPA
Address
PO Box 93787, Albuquerque, NM 87199
Preparer
D Scott Rogers CPA
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 539 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,118,057
Liabilities
$788,847
Net assets
$23,329,210
Revenue
$16,823,590
Expenses
$14,765,422
Net income
$2,058,168
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
2020Detailed filing. Detailed filing data is available for this year.$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
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