Ensight Skill Center EIN 84-1598698 Form 990 (PDF) Claim this org

Ensight Skill Center FY2021 filing

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Empowers people with low vision through tools, counseling, and training for independent lives. For fiscal year 2021 it reported $601K in revenue, $530K in expenses, and $172K in net assets.Pt I

Type
Public charity (501(c)(3)) · Medical Research
Location
Fort Collins, CO
Website
www.ensightskills.org
Filings
6 on file (2020–2021)
Revenue
$601KFY2021
Expenses
$530K
Net assets
$172K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  84-1598698 Public charity (501(c)(3)) Fort Collins, CO
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Empowers people with low vision through tools, counseling, and training for independent lives.
Leadership
Denise Moyer · Chief Exec Officer · $74K
Money in and out
$601K revenue, $530K expenses
Bottom line
70% program efficiency
Where the money goes · FY2021
Total revenue
$601K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$172K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $70K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.19 Fundraising $0.11
Program efficiency
70%
of spending reaches programs
Operating runway
2.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$601K
FY2021▲ +21%
Expenses
$530K
FY2021▼ -2%
Total assets
$295K
FY2021▲ +4%
Total liabilities
$123K
FY2021▼ -43%
Total revenue
$601K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$172K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$295K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEnsight Skill Center
EINHdr · item D84-1598698
Principal addressHdr · item CFort Collins, CO
WebsiteHdr · item Jwww.ensightskills.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMedical Research (H41)
Ruling yearIRS BMFOct 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Exec Officer
$73,650Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Melody Bettenhausen’s $71K as President/Ce is at the 50th percentile of top reported officer pay among 322 $100K–1M medical research nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Denise Moyer$83,667$77,600$75,600$73,650
Denise Moyer$72,000
Melody Bettenhausen$70,530

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $373K of program spending, described in the organization's own filed words · FY2020.
01

Provide Low Vision Patients with

assessments from specially trained optometrists and occupational therapists; intervention and training with prescribed adaptive devices, tools and techniques to enhance independence and safety; and home evaluations of patients' living environments.

$373Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$430K · 72%
Program service revenue$101K · 17%
Other revenue$58K · 10%
Investment income$12K · 2%
Contributions & grants72%$430K
Program service revenue17%$101K
Other revenue10%$58K
Investment income2%$12K
— government grantsLn 1e$234K
Total revenueLn 12$601K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.19 Fundraising $0.11
Program services70%$373K
Management & general19%$100K
Fundraising11%$57K
Total functional expensesLn 25$530K

Balance Sheet

Part X · end of year
CashLn 1$121K
Total assetsLn 16$295K
Total liabilitiesLn 26$123K
Total net assetsLn 32$172K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $121K · Operating expenses/yr $530K
2.7 months
Where the money goes
Program services
Program services $373K · Total expenses $530K
70%
Management & General
Management & general $100K · Total expenses $530K
19%
Fundraising
Fundraising $57K · Total expenses $530K
11%
Cost to raise $1
Fundraising expense (2-yr avg) $43K · Solicited contributions (2-yr avg) $210K
$0.20 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $430K · Total revenue $601K
72%
Government reliance
Government grants $234K · Total revenue $601K
39%
Earned-income share
Program service revenue $101K · Total revenue $601K
17%
Investment reliance
Investment income $12K · Total revenue $601K
+2%
Program self-sufficiency
Program service revenue $101K · Total expenses $530K
19%
Growth & trend
Revenue growth (YoY)
This year $601K · Prior year $494K
+21%
Net-asset trend (YoY)
End of year $172K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $601K · Expenses $530K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $295K
Net-asset ratio
Net assets $172K · Total assets $295K
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $295K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Denise Moyer · Reported title Chief Exec Officer · Highest reported compensation $74K · Total expenses $530K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $308K · Total expenses $530K
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 19%
Fundraising cost ratio 13%
Revenue growth 21%
Accounting fee ratio 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$241K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$689K revenue · ⤓ 990 PDF
FY2024$694K revenue · ⤓ 990 PDF
FY2023$614K revenue · ⤓ 990 PDF
FY2022$539K revenue · ⤓ 990 PDF
FY2021$601K revenue · viewing · ⤓ 990 PDF
FY2020$494K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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