Civic Intelligence

Enmrsh Inc.

990 • Fiscal year 2021 • EIN 85-0213360

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization Profileenmrsh.org

View Organization Page

PO Box 1989Clovis, NM 88102

(575) 762-3718

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

41st percentile

8.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$291,901

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

31st percentile

3.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$25,023,797

Up $905,740 (+3.8%) from 2020

Net Assets

Up

$24,558,387

Up $1,229,177 (+5.3%) from 2020

Liabilities

Down

$465,410

Down $323,437 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin41st percentile

Revenue

Down

$16,597,711

Down $225,879 (-1.3%) from 2020

Expenses

Up

$15,245,778

Up $480,356 (+3.3%) from 2020

Net Income

Down

$1,351,933

Down $706,235 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$25,023,797
Liabilities$465,410
Net Assets$24,558,387
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$16,597,711
Expenses$15,245,778
Net Income$1,351,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$16,597,711
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.

ENMRSH, Inc. provides services to enhance the lives of adults with differing abilities and supports the development of children and families in our programs including community living services, early childhood intervention, supported employment, and adult habilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,014,198$6,424,691▼ $589,507
Investments in Publicly Traded Securities$3,504,769$4,487,967▲ $983,198
Savings and Temporary Cash Investments$4,063,953$3,960,268▼ $103,685
Accounts Receivable$1,438,431$1,855,763▲ $417,332
Land, Buildings, and Equipment, Net$864,776$1,003,717▲ $138,941
Prepaid Expenses and Deferred Charges$12,448$17,742▲ $5,294
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,118,057$25,023,797▲ $905,740
Other Assets Total$7,219,482$7,273,649▲ $54,167
Liabilities
Accounts Payable and Accrued Expenses$788,847$465,410▼ $323,437
Total Liabilities$788,847$465,410▼ $323,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,329,210$24,558,387▲ $1,229,177
Total Net Assets Fund Balance$23,329,210$24,558,387▲ $1,229,177
Total Liabilities and Net Assets / Fund Balance$24,118,057$25,023,797▲ $905,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464,569$1,385,366$1,849,935
Buildings$388,831$839,862$1,228,693
Other Land Buildings$117,017$591,670$708,687
Land$33,300-$33,300
Other Assets Org$280,384--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian HoufekPresident/CEOFT$260,385$31,516$291,901
Barbara MarionVice PresidentFT$156,241$29,905$186,146

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$128,402
Revenue and Support

Revenue Composition

Contributions and Grants
$200,258
Program Service Revenue
$16,112,426
Investment Income
$283,566
Other Revenue
$1,461
All Other Contributions
$258
Change in Net Assets
$1,351,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,397,711
Revenue Not Reported on Financial Statements
$200,000
Revenue Not Reported on Form 990
$-95,783
Other Revenue Adjustments
$200,000
Total Revenue per Audited Statements
$16,301,928
Total Revenue per Form 990
$16,597,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,794,680
Other Expenses$3,451,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,551,434$485,786-$9,037,220
Other Employee Benefits$1,119,353$85,433-$1,204,786
Payroll Taxes$653,792$97,693-$751,485
Current Officers, Directors, Trustees, and Key Employees-$579,268-$579,268
Insurance$415,277$67,423-$482,700
Occupancy$417,777$58,963-$476,740
Depreciation Depletion$213,048$31,308-$244,356
Fees for Services Other$217,535$23,735-$241,270
Information Technology$210,574$12,625-$223,199
Pension Plan Contributions$208,193$13,728-$221,921
All Other Expenses$194,020$24,618-$218,638
Other Expenses$109,825$12,663-$109,825
Fees for Services Accounting-$53,472-$53,472
Advertising$17,188$2,568-$19,756
Fees for Services Legal$5,907--$5,907
Total Functional Expenses$13,669,552$1,576,226$0$15,245,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,279,928
Total Expenses per Form 990$15,245,778
Expenses per Audited Statements$14,844,077
Expenses Not Reported on Form 990$435,851
Expenses Not Reported on Financial Statements$401,701
Other Expense Adjustments$401,701
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the full board of directors before filing with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ENMRSH has a conflict of interest policy which has all Board and Committee Members annually sign a statement declaring they have received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy. The policy directs the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes the party removing themselves from the meeting during discussion and vote. The policy directs the Board to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the President/CEO is annually reviewed by the Executive Committee of the Board of Directors. The annual compensation review includes comparing compensation paid by similar organizations within the same industry.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees is annually reviewed by the Executive Committee of the Board of Directors. The annual compensation review includes comparing compensation paid by similar organizations within the same industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ENMRSH Inc
EIN
85-0213360
Phone
5757623718
Address
PO Box 1989, Clovis, NM 88102

Signing Officer

Name
Cathy Mills
Title
Chairman
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mills
Formed
1971
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
386

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Adult Habilitation: Adult habilitation services are for individuals that require assistance from trained staff supporting a variety of life skills, promoting employment first principles and implementing 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 Habilitation services may 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 various hobbies. Clients served: 61”

Financial Statement Notes

Part X : FIN48 Footnote

“ENMRSH and the Foundation are tax-exempt status under section 501(c)(3) of the Internal Revenue Code, and Zia is tax-exempt under section 501(c)(2). In addition, the Foundation has been classified as other than a private foundation. ENMRSH, the Foundation and Zia have adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2021, and had evaluated its tax positions taken for all open tax years. ENMRSH, the Foundation, and Zia are not currently under audit. Management believes that the activities of ENMRSH, the Foundation, and Zia are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Robert B Spencer 990 revenue $-91283 Zia Holding Co 990 revenue $519956 Consolidated FS elimination amount $-401700”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ENMRSH grant received by RBS Foundation $200000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Robert B Spencer 990 expenses $210665 Zia Holding Co 990 expenses $425186 Consolidated FS elimination amount $-200000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ENMRSH rent paid to Zia Holding Co $401701”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,023,797
Liabilities
$465,410
Net assets
$24,558,387
Revenue
$16,597,711
Expenses
$15,245,778
Net income
$1,351,933
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
2021Detailed filing. Detailed filing data is available for this year.$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