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

Ensight Skill Center FY2023 filing

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Empowers people with low vision through tools, counseling, and training for independent lives. For fiscal year 2023 it reported $614K in revenue, $594K in expenses, and $177K 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 (2020–2023)
Revenue
$614KFY2023
Expenses
$594K
Net assets
$177K
People
10
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 FY2023 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 · $78K
Money in and out
$614K revenue, $594K expenses
Bottom line
68% program efficiency
Where the money goes · FY2023
Total revenue
$614K
Pt VIII · Ln 12
Total expenses
$594K
Pt IX · Ln 25
Net assets
$177K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.27 Fundraising $0.05
Program efficiency
68%
of spending reaches programs
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$614K
FY2023▲ +14%
Expenses
$594K
FY2023▲ +7%
Total assets
$300K
FY2023▲ +23%
Total liabilities
$123K
FY2023▲ +43%
Total revenue
$614K
Pt VIII · Ln 12
Total expenses
$594K
Pt IX · Ln 25
Net assets
$177K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$300K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

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 1a9
Independent voting membersPt VI · Ln 1b9
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 (FY2022); the FY2023 filing did not itemize Part VII
Chief Exec Officer
$77,600Pt 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
Director
$0Pt VII · Sec A

Melody Bettenhausen’s $71K as President/Ce is at the 51st percentile of top reported officer pay among 328 $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 $403K of program spending, described in the organization's own filed words · FY2022.
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; home evaluations of patients' living environments.

$403Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$452K · 74%
Program service revenue$117K · 19%
Other revenue$44K · 7%
Contributions & grants74%$452K
Program service revenue19%$117K
Other revenue7%$44K
Investment income$1K
— government grantsLn 1e$187K
Total revenueLn 12$614K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.27 Fundraising $0.05
Program services68%$403K
Management & general27%$163K
Fundraising5%$28K
Total functional expensesLn 25$594K

Balance Sheet

Part X · end of year
CashLn 1$79K
Total assetsLn 16$300K
Total liabilitiesLn 26$123K
Total net assetsLn 32$177K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $79K · Operating expenses (Pt IX) $594K · Less non-cash grants $32K · Cash operating expenses/yr $562K
1.7 months
Where the money goes
Program services
Program services $403K · Total expenses $594K
68%
Management & General
Management & general $163K · Total expenses $594K
27%
Fundraising
Fundraising $28K · Total expenses $594K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $47K · Solicited contributions (3-yr avg) $231K
$0.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $452K · Total revenue $614K
74%
Government reliance
Government grants $187K · Total revenue $614K
30%
Earned-income share
Program service revenue $117K · Total revenue $614K
19%
Investment reliance
Investment income $1K · Total revenue $614K
+0.2%
Program self-sufficiency
Program service revenue $117K · Total expenses $594K
20%
Growth & trend
Revenue growth (YoY)
This year $614K · Prior year $539K
+14%
Net-asset trend (YoY)
End of year $177K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $614K · Expenses $594K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $300K
Net-asset ratio
Net assets $177K · Total assets $300K
59%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $300K
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 $78K · Total expenses $594K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $316K · Total expenses $594K
53%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 27%
Fundraising cost ratio 6%
Revenue growth 14%

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 · FY2025
Total grants receivedfrom 1 funder$19K

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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 · viewing · ⤓ 990 PDF
FY2022$539K revenue · ⤓ 990 PDF
FY2021$601K revenue · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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