Civic Intelligence

Enhance Inc.

990 • Fiscal year 2013 • EIN 38-2580202

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
30999 W Ten Mile RoadDearborn, MI 48336-2609
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,065,006

Up $501,428 (+9.0%) from 2012

Net Assets

Up

$5,353,939

Up $596,299 (+13%) from 2012

Liabilities

Down

$711,067

Down $94,871 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Down

$9,356,529

Down $106,296 (-1.1%) from 2012

Expenses

Down

$8,760,231

Down $1,340 (-0.0%) from 2012

Net Income

Down

$596,298

Down $104,956 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$6,065,006
Liabilities$711,067
Net Assets$5,353,939
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

2013

Revenue$9,356,529
Expenses$8,760,231
Net Income$596,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Gross Receipts
$9,356,529
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
Raw XML AppendixShowing 400 of 595 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction612509
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction71437
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MANAGEMENT FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2INTEREST ON NOTE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3PRINCIPAL FROM NOTE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4SHARED INS POLICY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5LEASED VEHICLES TOO
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6PRODUCT SALES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7SHARED INS POLICY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ENHANCE OPTIONS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11MINDFUL MANGEMENT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine14RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine15RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine16THE VERNON COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine17MINDFUL MANGEMENT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine20ENHANCE OPTION LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine21MINDFUL MANAGMENT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine22RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine23RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine24RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine25RGRPS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine26THE VERNON COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine27MINDFUL MANAGMENT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship7BOARD/OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues4false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues5false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues6false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues7false
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 MINDFUL MANAGEMENT LLC MEMBER OF LLC
IRS990ScheduleO/GeneralExplanation/Explanation3ON 9/4/2012 ENHANCE INC, SIGNED AN AGREEMENT WITH MINDFUL MANAGEMENT LLC FOR MANAGEMENT AND ADMINSTRATIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4EMMA DALE-HENCH 33917 EIGHT MILE ROAD LIVONIA, MI 48152 BERNARD KAMEN 963 WILLIAMSBURY, APT 117 WATERFORD, MI 48328 JACK DOBRECKI 3156 POPLAR HIGHLAND, MI 48356
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6THE 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/GeneralExplanation/Explanation7THE 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/GeneralExplanation/Explanation8OTHER 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/GeneralExplanation/Explanation9GOVERNING 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/GeneralExplanation/Explanation10ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,065,006
Liabilities
$711,067
Net assets
$5,353,939
Revenue
$9,356,529
Expenses
$8,760,231
Net income
$596,298
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