Civic Intelligence

Explore Engage Enjoy

990 • Fiscal year 2023 • EIN 88-2261805

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileEXPLOREENGAGEENJOY.ORG

View Organization Page

2198 NE Stephens St Ste 101Roseburg, OR 97470

(541) 900-1418

Siviq Scores

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

Liabilities / Assets

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,994

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

7658800%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$76,589

Up $76,588 (+7658800%) from 2022

Net Assets

Down

-$98,260

Down $98,260 from 2022

Liabilities

Up

$174,849

Up $174,849 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$285,272

Up $285,272 from 2022

Expenses

Up

$383,532

Up $383,532 from 2022

Net Income

Down

-$98,260

Down $98,260 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$100K$0-$100KAssets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $76,589Liabilities 2023: $174,849Net Assets 2023: -$98,2602023Assets 2024: $65,955Liabilities 2024: $116,650Net Assets 2024: -$50,6952024

Highlighted filing

2023

Assets$76,589
Liabilities$174,849
Net Assets-$98,260
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $285,272Expenses 2023: $383,532Net Income 2023: -$98,2602023Revenue 2024: $624,152Expenses 2024: $576,587Net Income 2024: $47,5652024

Highlighted filing

2023

Revenue$285,272
Expenses$383,532
Net Income-$98,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$285,272
Mission and Program Overview

Mission

Explore engage enjoy is a 501(c)(3) non profit pediatric outpatient therapy clinic offering occupational, physical, and speech therapy services for children from birth to age 18 years old. The clinic plans to offer a variety of services to improve access to quality care including direct therapy services, patient centered outcomes research, therapy student education, and therapeutic daycare. It is the mission, duty, and expmpt purpose of explore engage enjoy to imporve pediatric therapy outcomes through research and rural access to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$43,000-
Cash and Non-Interest-Bearing Accounts-$25,229-
Land, Buildings, and Equipment, Net-$8,000-
Savings and Temporary Cash Investments-$360-
Total Assets$0$76,589▲ $76,589
Liabilities
Other Liabilities-$145,593-
Accounts Payable and Accrued Expenses-$29,256-
Total Liabilities$0$174,849▲ $174,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-98,260-
Total Net Assets Fund Balance$0$-98,260▼ $98,260
Total Liabilities and Net Assets / Fund Balance$0$76,589▲ $76,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,000$2,000$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MoyerExecutive DiFT$53,994$53,994

Board Members and Trustees

NameTitle
Analisa VanoostrumBoard Presid
Emily LorangBoard Secret
Stephanie GilbreathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,443
Program Service Revenue
$279,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$443
Change in Net Assets
$-98,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,222
Other Expenses$112,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,196--$157,196
Benefits to Members$53,994--$53,994
Other Employee Benefits$35,495--$35,495
Occupancy$32,555--$32,555
Advertising$24,020--$24,020
Payroll Taxes$19,974--$19,974
Office Expenses$17,165--$17,165
Fees for Services Other$16,953--$16,953
Interest$7,714--$7,714
Insurance$6,812--$6,812
Pension Plan Contributions$4,557--$4,557
Depreciation Depletion$4,000--$4,000
Fees for Services Accounting$2,170--$2,170
Fees for Service Investment Mgmnt Fees$927--$927
Total Functional Expenses$383,532$0$0$383,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Business Loan$137,121
Short Term Business Loan$8,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by our cpa. Copy of return provided to signer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Review at board meeting and reattest no conflicts”

Form 990, Page 6, Part VI, Line 15A

“Board of directors gathered relevant pay information & proposed compensation schedules that align with other similar professions in this area.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors gathered relevant pay information & proposed compensation schedules that align with other similar professions in this area.”

Form 990, Page 6, Part VI, Line 19

“Governing document are available for free downloading on our website.”

Filing and Contact Details

Filer

Filer Name
Explore Engage Enjoy
EIN
88-2261805
Phone
5419001418
Address
2198 NE STEPHENS ST STE 101, ROSEBURG, OR 97470

Signing Officer

Name
Rebecca Moyer
Title
Executive Director
Phone
5419001418
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Moyer
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Watters Fryer Cpas
Address
1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471
Preparer
Micah R Watters CPA
Phone
5416726525
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Explore engage enjoy is a 501(c)(3) non profit pediatric outpatient therapy clinic offering occupational, physical, and speech therapy services for children from birth to age 18 years old. The clinic plans to offer a variety of services to improve access to quality care including direct therapy services, patient centered outcomes research, therapy student education, and therapeutic daycare. It is the mission, duty, and expmpt purpose of explore engage enjoy to imporve pediatric therapy outcomes through research and rural access to care.”

Form 990, Page 2, Part III, Line 4D

“Program is now moving forward with the process of starting a new directly related business in order to meet the therapy needs of individuals in our rural area.”

Raw XML Appendix286 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLORE ENGAGE ENJOY IS A 501(C)(3) NON PROFIT PEDIATRIC OUTPATIENT THERAPY CLINIC OFFERING OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY SERVICES FOR CHILDREN FROM BIRTH TO AGE 18 YEARS OLD. THE CLINIC PLANS TO OFFER A VARIETY OF SERVICES TO IMPROVE ACCESS TO QUALITY CARE INCLUDING DIRECT THERAPY SERVICES, PATIENT CENTERED OUTCOMES RESEARCH, THERAPY STUDENT EDUCATION, AND THERAPEUTIC DAYCARE. IT IS THE MISSION, DUTY, AND EXPMPT PURPOSE OF EXPLORE ENGAGE ENJOY TO IMPORVE PEDIATRIC THERAPY OUTCOMES THROUGH RESEARCH AND RURAL ACCESS TO CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM IS NOW MOVING FORWARD WITH THE PROCESS OF STARTING A NEW DIRECTLY RELATED BUSINESS IN ORDER TO MEET THE THERAPY NEEDS OF INDIVIDUALS IN OUR RURAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUR CPA. COPY OF RETURN PROVIDED TO SIGNER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AT BOARD MEETING AND REATTEST NO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS GATHERED RELEVANT PAY INFORMATION & PROPOSED COMPENSATION SCHEDULES THAT ALIGN WITH OTHER SIMILAR PROFESSIONS IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS GATHERED RELEVANT PAY INFORMATION & PROPOSED COMPENSATION SCHEDULES THAT ALIGN WITH OTHER SIMILAR PROFESSIONS IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENT ARE AVAILABLE FOR FREE DOWNLOADING ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419001418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE ENGAGE ENJOY
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0882261805
ReturnHeader/Filer/PhoneNum05419001418
ReturnHeader/Filer/USAddress/AddressLine1Txt02198 NE STEPHENS ST STE 101
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460831777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTERS FRYER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 NW VALLEY VIEW DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097471
ReturnHeader/PreparerPersonGrp/PhoneNum05416726525
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH R WATTERS CPA
ReturnHeader/ReturnTs02024-11-15T19:29:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,589
Liabilities
$174,849
Net assets
-$98,260
Revenue
$285,272
Expenses
$383,532
Net income
-$98,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$1.17$0.51$6.24$5.77$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.77$1.75$0.98$2.85$3.84$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00