Civic Intelligence

Rgrps Inc.

990 • Fiscal year 2014 • EIN 38-2205383

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
30999 W Ten Mile RoadFarmington, MI 48336-2609

(248) 477-5209

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$317,449

Down $56,117 (-15%) from 2013

Net Assets

Down

$221,221

Down $30,245 (-12%) from 2013

Liabilities

Down

$96,228

Down $25,872 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$1,751,458

Down $143,676 (-7.6%) from 2013

Expenses

Down

$1,781,703

Down $68,316 (-3.7%) from 2013

Net Income

Down

-$30,245

Down $75,360 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $321,563Liabilities 2011: $220,120Net Assets 2011: $101,4432011Assets 2012: $417,323Liabilities 2012: $210,972Net Assets 2012: $206,3512012Assets 2013: $373,566Liabilities 2013: $122,100Net Assets 2013: $251,4662013Assets 2014: $317,449Liabilities 2014: $96,228Net Assets 2014: $221,2212014Assets 2015: $322,712Liabilities 2015: $53,968Net Assets 2015: $268,7442015Assets 2016: $528,753Liabilities 2016: $158,204Net Assets 2016: $370,5492016Assets 2017: $609,241Liabilities 2017: $100,181Net Assets 2017: $509,0602017Assets 2018: $668,968Liabilities 2018: $85,723Net Assets 2018: $583,2452018Assets 2019: $1,235,828Liabilities 2019: $623,521Net Assets 2019: $612,3072019Assets 2020: $2,506,007Liabilities 2020: $1,334,167Net Assets 2020: $1,171,8402020Assets 2021: $3,732,932Liabilities 2021: $820,091Net Assets 2021: $2,912,8412021Assets 2022: $5,187,399Liabilities 2022: $1,087,017Net Assets 2022: $4,100,3822022Assets 2023: $5,463,814Liabilities 2023: $960,367Net Assets 2023: $4,503,4472023

Highlighted filing

2014

Assets$317,449
Liabilities$96,228
Net Assets$221,221
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,800,1662011Expenses 2012: $1,926,2612012Revenue 2013: $1,895,134Expenses 2013: $1,850,019Net Income 2013: $45,1152013Revenue 2014: $1,751,458Expenses 2014: $1,781,703Net Income 2014: -$30,2452014Revenue 2015: $1,798,699Expenses 2015: $1,751,176Net Income 2015: $47,5232015Revenue 2016: $1,952,633Expenses 2016: $1,850,828Net Income 2016: $101,8052016Revenue 2017: $2,044,418Expenses 2017: $1,905,907Net Income 2017: $138,5112017Revenue 2018: $1,615,708Expenses 2018: $1,541,523Net Income 2018: $74,1852018Revenue 2019: $6,021,817Expenses 2019: $5,992,755Net Income 2019: $29,0622019Revenue 2020: $7,113,904Expenses 2020: $6,554,371Net Income 2020: $559,5332020Revenue 2021: $8,852,911Expenses 2021: $7,111,910Net Income 2021: $1,741,0012021Revenue 2022: $8,651,064Expenses 2022: $7,463,523Net Income 2022: $1,187,5412022Revenue 2023: $7,710,802Expenses 2023: $7,307,737Net Income 2023: $403,0652023

Highlighted filing

2014

Revenue$1,751,458
Expenses$1,781,703
Net Income-$30,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,751,458
Mission and Program Overview

Mission

To provide adult foster care services in southeast michigan to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,611$166,386▼ $46,225
Accounts Receivable$135,048$113,947▼ $21,101
Prepaid Expenses and Deferred Charges$22,445$37,051▲ $14,606
Land, Buildings, and Equipment, Net$3,465$65▼ $3,400
Total Assets$373,569$317,449▼ $56,120
Liabilities
Accounts Payable and Accrued Expenses$121,778$96,228▼ $25,550
Mortgage Notes Payable Secured by Investment Property$325--
Total Liabilities$122,103$96,228▼ $25,875
Net Assets / Fund Balance
Unrestricted Net Assets$251,466$221,221▼ $30,245
Total Net Assets Fund Balance$251,466$221,221▼ $30,245
Total Liabilities and Net Assets / Fund Balance$373,569$317,449▼ $56,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65$66,598$66,663
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Neva StlouisPresident
Emma Dale-henchDirector
John GolembiewskiDirector
Stephen a CarterDirector
James a StlouisSec/treasure
Raymond E RobertsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mindful Management LLCManagement Fee-$153,120
Revenue and Support

Revenue Composition

Contributions and Grants
$340,791
Program Service Revenue
$1,410,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,458
Total Revenue per Audited Statements
$1,751,458
Total Revenue per Form 990
$1,751,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,158
Other Expenses$630,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,693--$950,693
Occupancy$193,310$13,475-$206,785
Fees for Services Management$107,184$45,936-$153,120
Other Employee Benefits$87,543--$87,543
Payroll Taxes$72,881--$72,881
Travel$48,333--$48,333
Current Officers, Directors, Trustees, and Key Employees$40,041--$40,041
Insurance$36,257$1,585-$37,842
Fees for Services Accounting$12,530$5,370-$17,900
Other Expenses$15,498--$15,498
Fees for Services Other$7,614$3,730-$11,344
All Other Expenses$7,890--$7,890
Depreciation Depletion$3,400--$3,400
Fees for Services Legal-$2,000-$2,000
Office Expenses$1,686--$1,686
Conferences and Meetings-$237-$237
Total Functional Expenses$1,709,370$72,333$0$1,781,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,781,703
Total Expenses per Audited Statements$1,781,703
Total Expenses per Form 990$1,781,703
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board/ownerManagement FeeNo$153,120
-Board/ownerShared Ins PolicyNo$37,842
-Board/ownerVehicle LeasesNo$28,437
-Board/ownerOffice RentNo$13,475
-BoardProduct SalesNo$3,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Neva st.louis mindful management llc president member of llc james st.louis the vernon company sec/treas spouse stephen a carter stephen a carter director son”

Form 990, Page 6, Part VI, Line 3

“On 9/19/2013 rgrps inc, signed an agreement with mindful management llc for management and adminstrative services.”

Form 990, Page 6, Part VI, Line 9

“John golembiewski 33322 myrna court livonia, mi 48152 emma dale-hench livonia, mi 48152”

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

“The accountant provides an electronic copy of form 990 to the president neva st. Louis, prior ro filing. Officer is charged with presenting form to all board members at the next regulary scheduled board meeting.”

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

“The conflict of interest policy is reviewed annually with board members and board members are asked to timely disclose any potential conflicts. If a conflict should arise, the board would assess what action should be taken and appropriate action would be taken in a timely manner.”

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

“The board of directors uses independent comparability data to determine compensation of the ceo, executive director and all management officials. Board members are not compensated for being on the board. Any individual being compensated is for non-board related activities.”

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

“Other officers are not compensated. Compensation of employees is subject to review and approval by the executive director and is based on a comparability study of like organizations as well as budgetary guidelines.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on the state of michigan website. Additionally, documents are available upon written request. Documents are also available on guidestar.”

Filing and Contact Details

Filer

EIN
38-2205383
Phone
2484775209

Signing Officer

Name
Neva Stlouis
Title
President
Phone
2484775209
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neva Stlouis
Formed
1978
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
77
Volunteers
5

Preparer

Preparer
James Bonomo Ea
Phone
5675254467
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the direct care workers and other staff of rgrps inc. In providing services to the residents”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 0”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 0”

Raw XML AppendixShowing 400 of 489 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02055179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03721230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01410667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03721230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02055179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03721230
IRS990ScheduleA/TotalSupportAmt03724675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066663
IRS990ScheduleD/ExpensesSubtotalAmt01781703
IRS990ScheduleD/RevenueSubtotalAmt01751458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065
IRS990ScheduleD/TotalExpensesPerForm990Amt01781703
IRS990ScheduleD/TotalRevenuePerForm990Amt01751458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781703
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MINDFUL MANGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11ENHANCED OPTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12THE VERNON COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13ENHANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14ENHANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine20MINDFUL MANAGMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine21ENHANCED OPTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine22THE VERNON COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine23ENHANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine24ENHANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0153120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt337842
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt428437
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRODUCT SALES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SHARED INS POLICY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4VEHICLE LEASES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE DIRECT CARE WORKERS AND OTHER STAFF OF RGRPS INC. IN PROVIDING SERVICES TO THE RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEVA ST.LOUIS MINDFUL MANAGEMENT LLC PRESIDENT MEMBER OF LLC JAMES ST.LOUIS THE VERNON COMPANY SEC/TREAS SPOUSE STEPHEN A CARTER STEPHEN A CARTER DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 9/19/2013 RGRPS INC, SIGNED AN AGREEMENT WITH MINDFUL MANAGEMENT LLC FOR MANAGEMENT AND ADMINSTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN GOLEMBIEWSKI 33322 MYRNA COURT LIVONIA, MI 48152 EMMA DALE-HENCH LIVONIA, MI 48152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE PRESIDENT NEVA ST. LOUIS, PRIOR RO FILING. OFFICER IS CHARGED WITH PRESENTING FORM TO ALL BOARD MEMBERS AT THE NEXT REGULARY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND BOARD MEMBERS ARE ASKED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS. IF A CONFLICT SHOULD ARISE, THE BOARD WOULD ASSESS WHAT ACTION SHOULD BE TAKEN AND APPROPRIATE ACTION WOULD BE TAKEN IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS USES INDEPENDENT COMPARABILITY DATA TO DETERMINE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND ALL MANAGEMENT OFFICIALS. BOARD MEMBERS ARE NOT COMPENSATED FOR BEING ON THE BOARD. ANY INDIVIDUAL BEING COMPENSATED IS FOR NON-BOARD RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OFFICERS ARE NOT COMPENSATED. COMPENSATION OF EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND IS BASED ON A COMPARABILITY STUDY OF LIKE ORGANIZATIONS AS WELL AS BUDGETARY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ENHANCED OPTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11ENHANCED OPTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine20ENHANCED OPTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611567510
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1035648 OLD HOMESTEAD DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2035648 OLD HOMESTEAD DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0FARMINGTON HILLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode048335
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273953132
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MINDFUL MANGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11ENHANCED OPTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine20MINDFUL MANGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine21ENHANCED OPTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1030999 W 10 MILE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2030999 W 10 MILE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0FARMINGTON HILLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode048336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ENHANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20ENHANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382580202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1030999 W TEN MILE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2030999 W 10 MILE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FARMINGTON HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048336
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153120
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128437
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt237842
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313475
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VEHILCE LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SHARED INSURANCE POLICY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3OFFICE RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MINDFUL MANGEMENT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ENHANCE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,449
Liabilities
$96,228
Net assets
$221,221
Revenue
$1,751,458
Expenses
$1,781,703
Net income
-$30,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.96$4.50$7.71$7.31$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.09$4.10$8.65$7.46$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.82$2.91$8.85$7.11$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.33$1.17$7.11$6.55$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.62$0.61$6.02$5.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.58$1.62$1.54$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$2.04$1.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.95$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.80$1.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.75$1.78$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$1.90$1.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$1.80