Civic Intelligence

Explore Engage Enjoy

990 • Fiscal year 2024 • EIN 88-2261805

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

1.77x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$95,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$65,955

Down $10,634 (-14%) from 2023

Net Assets

Up

-$50,695

Up $47,565 (+48%) from 2023

Liabilities

Down

$116,650

Down $58,199 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$624,152

Up $338,880 (+119%) from 2023

Expenses

Up

$576,587

Up $193,055 (+50%) from 2023

Net Income

Up

$47,565

Up $145,825 (+148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$65,955
Liabilities$116,650
Net Assets-$50,695
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

2024

Revenue$624,152
Expenses$576,587
Net Income$47,565
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$624,152
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$40,000▼ $3,000
Cash and Non-Interest-Bearing Accounts$25,229$20,795▼ $4,434
Land, Buildings, and Equipment, Net$8,000$4,800▼ $3,200
Savings and Temporary Cash Investments$360$360→ $0
Total Assets$76,589$65,955▼ $10,634
Liabilities
Other Liabilities$145,593$100,603▼ $44,990
Accounts Payable and Accrued Expenses$29,256$16,047▼ $13,209
Total Liabilities$174,849$116,650▼ $58,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,260$-50,695▲ $47,565
Total Net Assets Fund Balance$-98,260$-50,695▲ $47,565
Total Liabilities and Net Assets / Fund Balance$76,589$65,955▼ $10,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,800$5,200$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MoyerExecutive DiFT$95,500$95,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,437
Program Service Revenue
$612,715
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,508
Other Expenses$135,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,729--$242,729
Current Officers, Directors, Trustees, and Key Employees$95,500--$95,500
Other Employee Benefits$61,828--$61,828
Occupancy$45,167--$45,167
Payroll Taxes$30,626--$30,626
Office Expenses$20,352--$20,352
Fees for Services Other$20,077--$20,077
Advertising$16,548--$16,548
Pension Plan Contributions$10,825--$10,825
Fees for Services Accounting$8,076--$8,076
Interest$7,037--$7,037
Insurance$6,557--$6,557
Depreciation Depletion$6,200--$6,200
Travel$4,261--$4,261
Fees for Service Investment Mgmnt Fees$804--$804
Total Functional Expenses$576,587$0$0$576,587
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$63,006
Short Term Business Loan$37,597
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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Moyer
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Watters & Associates CPA
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.”

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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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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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IRS990/TotalReportableCompFromOrgAmt095500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065955
IRS990/TravelGrp/ProgramServicesAmt04261
IRS990/TravelGrp/TotalAmt04261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02198 NE STEPHENS ST STE 101
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EXPLOREENGAGEENJOY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419001418
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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 & ASSOCIATES CPA
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH R WATTERS CPA
ReturnHeader/ReturnTs02025-11-17T18:34:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,955
Liabilities
$116,650
Net assets
-$50,695
Revenue
$624,152
Expenses
$576,587
Net income
$47,565
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