Civic Intelligence

Enhance Inc.

990 • Fiscal year 2011 • EIN 38-2580202

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 26, 2012

Organization ProfileN/A
30999 W Ten Mile Road48336-2609
Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,585,499

Up $226,456 (+5.2%) from 2010

Net Assets

Up

$4,056,387

Up $350,053 (+9.4%) from 2010

Liabilities

Down

$529,112

Down $123,597 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,662,237

Down $190,985 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,043Liabilities 2010: $652,709Net Assets 2010: $3,706,3342010Assets 2011: $4,585,499Liabilities 2011: $529,112Net Assets 2011: $4,056,3872011Assets 2012: $5,563,578Liabilities 2012: $805,938Net Assets 2012: $4,757,6402012Assets 2013: $6,065,006Liabilities 2013: $711,067Net Assets 2013: $5,353,9392013Assets 2014: $6,490,157Liabilities 2014: $507,834Net Assets 2014: $5,982,3232014Assets 2015: $6,585,542Liabilities 2015: $417,563Net Assets 2015: $6,167,9792015Assets 2016: $7,188,372Liabilities 2016: $486,813Net Assets 2016: $6,701,5592016Assets 2017: $7,590,857Liabilities 2017: $336,047Net Assets 2017: $7,254,8102017Assets 2018: $7,719,364Liabilities 2018: $247,470Net Assets 2018: $7,471,8942018Assets 2019: $7,354,782Liabilities 2019: $33,033Net Assets 2019: $7,321,7492019Assets 2020: $6,926,223Liabilities 2020: $0Net Assets 2020: $6,926,2232020Assets 2021: $7,232,595Liabilities 2021: $0Net Assets 2021: $7,232,5952021Assets 2022: $5,705,997Liabilities 2022: $999Net Assets 2022: $5,704,9982022Assets 2023: $5,422,914Liabilities 2023: $915Net Assets 2023: $5,421,9992023Assets 2025: $5,804,541Liabilities 2025: $961Net Assets 2025: $5,803,5802025

Highlighted filing

2011

Assets$4,585,499
Liabilities$529,112
Net Assets$4,056,387
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,853,2222010Expenses 2011: $8,662,2372011Revenue 2012: $9,462,825Expenses 2012: $8,761,571Net Income 2012: $701,2542012Revenue 2013: $9,356,529Expenses 2013: $8,760,231Net Income 2013: $596,2982013Revenue 2014: $9,595,412Expenses 2014: $8,967,028Net Income 2014: $628,3842014Revenue 2015: $9,296,281Expenses 2015: $9,110,625Net Income 2015: $185,6562015Revenue 2016: $10,131,342Expenses 2016: $9,597,762Net Income 2016: $533,5802016Revenue 2017: $10,715,721Expenses 2017: $10,162,470Net Income 2017: $553,2512017Revenue 2018: $8,265,573Expenses 2018: $8,048,489Net Income 2018: $217,0842018Revenue 2019: $1,464,836Expenses 2019: $1,614,981Net Income 2019: -$150,1452019Revenue 2020: $373,003Expenses 2020: $768,529Net Income 2020: -$395,5262020Revenue 2021: $760,149Expenses 2021: $453,777Net Income 2021: $306,3722021Revenue 2022: $31Expenses 2022: $1,527,628Net Income 2022: -$1,527,5972022Revenue 2023: $437,969Expenses 2023: $720,968Net Income 2023: -$282,9992023Revenue 2025: $510,497Expenses 2025: $570,941Net Income 2025: -$60,4442025

Highlighted filing

2011

Revenue-
Expenses$8,662,237
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 26, 2012
Return Version
2010v3.7
Gross Receipts
$9,243,055
Mission and Program Overview

Mission

Adult foster care services in southeast michigan to developmentally disabled individuals.

Major Activities

Activity 2
Operation of 16 adult foster care homes and semi- independent living facilities and 4 self directed sites in wayne county, michigan servicing developmentally disabled men and women. The residents are provided with room, board, staffing,transportation, basic living & work skills, programming and access to medical treatment in a community setting. Funding for the homes and living facilities is provided by community living services inc as determined by the individual's person centered budget and supplemented by their cost of care. Funding is provided by community living services as determined by the client budgets based on their individual needs and supplemented by their cost of care
Activity 3
Enhance inc provides staffing services to resident's in the southeastern michigan area through private payee
Filing and Contact Details

Filer

EIN
38-2580202
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0167734
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg011500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0NEVA ST LOUIS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011537
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0190771
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction080986
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1142200
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction278000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction34842
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LOAN TO RGRPS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MANAGEMENT FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2RENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3PRODUCT SALES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11MINDFUL MANGEMENT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12ENHANCE OPTIONS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13THE VERNON COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine20RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine21MINDFUL MANAGMENT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine22ENHANCE OPTION LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine23THE VERNON COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue085741
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10RGRPS-RAY ROBERTS PAYROLL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue085741
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ASSIST THE DIRECT CARE WORKERS AND OTHER STAFF OF ENHANCE INC. IN PROVIDING SERVICES TO THE RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1CLIENT BUDGETS BASED ON THEIR INDIVIDUAL NEEDS AND SUPPLEMENTED BY THEIR COST OF CARE
IRS990ScheduleO/GeneralExplanation/Explanation2NEVA ST. LOUIS VERNON COMPANY PRESIDENT SEC/TREAS SPOUSE ENHANCED OPTIONS LLC MEMBER OF LLC STEPHAN CARTER KEY EMPLOYEE SON SCOTT CARTER KEY EMPLOYEE SON MINDFUL MANAGEMENT LLC MEMBER OF LLC

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,585,499
Liabilities
$529,112
Net assets
$4,056,387
Revenue
-
Expenses
$8,662,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.51$0.57$0.06
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.$5.42$0.00$5.42$0.44$0.72$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.70$0.00$1.53$1.53
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.23$0.00$7.23$0.76$0.45$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$0.37$0.77$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.03$7.32$1.46$1.61$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.25$7.47$8.27$8.05$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.34$7.25$10.7$10.2$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.49$6.70$10.1$9.60$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.42$6.17$9.30$9.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.51$5.98$9.60$8.97$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.71$5.35$9.36$8.76$0.60
2012Summary only. Only limited summary data is available for this year.$5.56$0.81$4.76$9.46$8.76$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.53$4.06$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.65$3.71$8.85