Civic Intelligence

Enhanced Living Inc

990 • Fiscal year 2017 • EIN 20-5007756

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
PO Box 742Bradford, VT 05033

(802) 505-0082

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,365,109

Up $114,789 (+9.2%) from 2016

Net Assets

Up

$1,365,109

Up $114,789 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$118,683

Down $18,758 (-14%) from 2016

Expenses

Up

$3,894

Up $1,480 (+61%) from 2016

Net Income

Down

$114,789

Down $20,238 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $674,247Liabilities 2013: $0Net Assets 2013: $674,2472013Assets 2014: $967,739Liabilities 2014: $0Net Assets 2014: $967,7392014Assets 2015: $1,115,293Liabilities 2015: $0Net Assets 2015: $1,115,2932015Assets 2016: $1,250,320Liabilities 2016: $0Net Assets 2016: $1,250,3202016Assets 2017: $1,365,109Liabilities 2017: $0Net Assets 2017: $1,365,1092017Assets 2018: $9,961,972Liabilities 2018: $8,224,340Net Assets 2018: $1,737,6322018Assets 2019: $10,401,612Liabilities 2019: $10,509,081Net Assets 2019: -$107,4692019Assets 2020: $10,354,243Liabilities 2020: $10,447,147Net Assets 2020: -$92,9042020Assets 2021: $9,856,214Liabilities 2021: $10,123,724Net Assets 2021: -$267,5102021Assets 2022: $9,700,583Liabilities 2022: $10,167,136Net Assets 2022: -$466,5532022Assets 2023: $9,315,814Liabilities 2023: $10,229,044Net Assets 2023: -$913,2302023Assets 2024: $9,210,309Liabilities 2024: $10,180,873Net Assets 2024: -$970,5642024

Highlighted filing

2017

Assets$1,365,109
Liabilities$0
Net Assets$1,365,109
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $185,000Expenses 2013: $1,965Net Income 2013: $183,0352013Revenue 2014: $300,009Expenses 2014: $6,517Net Income 2014: $293,4922014Revenue 2015: $150,018Expenses 2015: $2,464Net Income 2015: $147,5542015Revenue 2016: $137,441Expenses 2016: $2,414Net Income 2016: $135,0272016Revenue 2017: $118,683Expenses 2017: $3,894Net Income 2017: $114,7892017Revenue 2018: $397,521Expenses 2018: $56,770Net Income 2018: $340,7512018Revenue 2019: $1,538,946Expenses 2019: $3,011,300Net Income 2019: -$1,472,3542019Revenue 2020: $3,209,342Expenses 2020: $3,194,777Net Income 2020: $14,5652020Revenue 2021: $2,956,569Expenses 2021: $3,131,175Net Income 2021: -$174,6062021Revenue 2022: $3,190,690Expenses 2022: $3,389,733Net Income 2022: -$199,0432022Revenue 2023: $3,410,041Expenses 2023: $3,856,718Net Income 2023: -$446,6772023Revenue 2024: $4,064,777Expenses 2024: $4,122,111Net Income 2024: -$57,3342024

Highlighted filing

2017

Revenue$118,683
Expenses$3,894
Net Income$114,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$118,683
Mission and Program Overview

Mission

To construct and operate a 35,000 square foot assisted living community that will provide housing for up to 50 residents who are seniors in need of services.

To construct, and eventually run, a 35,000 square foot assisted living facility housing up to 50 residents who suffer from progressive memory-related diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,250,320$1,365,109▲ $114,789
Land, Buildings, and Equipment, Net$320,000$320,000→ $0
Cash and Non-Interest-Bearing Accounts$194,596$125,528▼ $69,068
Savings and Temporary Cash Investments$18,345$18,364▲ $19
Intangible Assets$2,792$2,792→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,250,320$1,365,109▲ $114,789
Other Assets Total$714,587$898,425▲ $183,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,250,320$1,365,109▲ $114,789
Total Liabilities and Net Assets / Fund Balance$1,250,320$1,365,109▲ $114,789

Asset Categories

AssetBook ValueDepreciationBasis
Land$320,000-$320,000
Other Assets Org$22,057--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eileen BolanderDirector/president
Diane SmarroDirector
Gail AuclairDirector
George PrattDirector
Jane KitchelDirector
Linda MisingerDirector
Nancy FrostDirector
Carol FreemanDirector/secretary
Graham GoveDirector/treasurer
Mark JohnsonDirector/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$118,664
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$118,664
Change in Net Assets
$114,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$570-$570
Insurance-$467-$467
Other Expenses-$28-$28
All Other Expenses-$22-$22
Total Functional Expenses$0$3,894$0$3,894
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 1

“The executive committee can make decisions on issues that arise and need to be addressed in a prompt manner.”

Form 990, Part VI, Section A, Line 8B

“Not every meeting or action undertaken during the year was contemporaneously documented.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive committee before filing. The full board, and public, are notified when the form is available for viewing.”

Form 990, Part VI, Section B, Line 12

“Board members are required to disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enhanced Living Inc
EIN
20-5007756
Phone
8025050082
Address
PO BOX 742, BRADFORD, VT 05033

Signing Officer

Name
Graham F Gove
Title
Director
Phone
8027577972
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham F Gove
Formed
2006
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mccormick & Company Pc
Address
1360 MAIN ST, ST JOHNSBURY, VT 05819-2285
Preparer
Dwight E Lakey
Phone
8005162727
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CAN MAKE DECISIONS ON ISSUES THAT ARISE AND NEED TO BE ADDRESSED IN A PROMPT MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT EVERY MEETING OR ACTION UNDERTAKEN DURING THE YEAR WAS CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE FULL BOARD, AND PUBLIC, ARE NOTIFIED WHEN THE FORM IS AVAILABLE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01250320
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IRS990/TotalAssetsGrp/BOYAmt01250320
IRS990/TotalAssetsGrp/EOYAmt01365109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03894
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027577972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENHANCED LIVING INC
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:33:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030279313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORMICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNSBURY
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT E LAKEY
ReturnHeader/ReturnTs02018-05-09T08:13:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,109
Liabilities
$0
Net assets
$1,365,109
Revenue
$118,683
Expenses
$3,894
Net income
$114,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$10.2$0.97$4.06$4.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.32$10.2$0.91$3.41$3.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.70$10.2$0.47$3.19$3.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.86$10.1$0.27$2.96$3.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.09$3.21$3.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.4$10.5$0.11$1.54$3.01$1.47
2018Detailed filing. Detailed filing data is available for this year.$9.96$8.22$1.74$0.40$0.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.01$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.00$0.18