Civic Intelligence

Enhance Inc.

990 • Fiscal year 2023 • EIN 38-2580202

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 07, 2024

Organization ProfileN/A
20100 Outer DriveDearborn, MI 48124

(313) 278-5320

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$235,525

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

1412703%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,422,914

Down $283,083 (-5.0%) from 2022

Net Assets

Down

$5,421,999

Down $282,999 (-5.0%) from 2022

Liabilities

Down

$915

Down $84 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin6th percentile

Revenue

Up

$437,969

Up $437,938 (+1412703%) from 2022

Expenses

Down

$720,968

Down $806,660 (-53%) from 2022

Net Income

Up

-$282,999

Up $1,244,598 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$5,422,914
Liabilities$915
Net Assets$5,421,999
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$437,969
Expenses$720,968
Net Income-$282,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$437,969
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,274,036$5,180,276▼ $93,760
Cash and Non-Interest-Bearing Accounts$387,298$207,360▼ $179,938
Land, Buildings, and Equipment, Net$36,963$27,578▼ $9,385
Total Assets$5,705,997$5,422,914▼ $283,083
Other Assets Total$7,700$7,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$999$915▼ $84
Total Liabilities$999$915▼ $84
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,704,998$5,421,999▼ $282,999
Total Net Assets Fund Balance$5,704,998$5,421,999▼ $282,999
Total Liabilities and Net Assets / Fund Balance$5,705,997$5,422,914▼ $283,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,428-$42,428
Equipment$36,158-$36,158
Other Land Buildings$6,072-$6,072
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott a CarterPresidentFT$235,525$235,525

Board Members and Trustees

NameTitle
Michael KozaraSecretary
Kristie KozaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$437,969
Other Revenue
$0
Change in Net Assets
$-282,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,969
Total Revenue per Audited Statements
$437,969
Total Revenue per Form 990
$437,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,759
Salaries, Compensation, and Employee Benefits$339,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$287,400-$287,400
Current Officers, Directors, Trustees, and Key Employees-$244,025-$244,025
Other Salaries and Wages-$75,100-$75,100
Insurance-$43,439-$43,439
Travel-$26,645-$26,645
Payroll Taxes-$20,084-$20,084
Depreciation Depletion$9,385--$9,385
Fees for Services Accounting-$6,675-$6,675
Occupancy-$5,223-$5,223
Conferences and Meetings-$2,441-$2,441
Office Expenses-$551-$551
Total Functional Expenses$9,385$711,583$0$720,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,968
Total Expenses per Audited Statements$720,968
Total Expenses per Form 990$720,968
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
No

Governance Explanations

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

“The president of the company presents form 990 to the board. After presentation and approval by the board, the president notifies the accountant who then files the form 990 with the internal revenue service.”

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 president, and all management officials. Board members are not compensated for being on the board.”

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

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

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.”

Filing and Contact Details

Filer

Filer Name
Enhance Inc
EIN
38-2580202
Address
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Scott a Carter
Title
President
Phone
2484775209
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Carter
Formed
1984
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
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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 PRESIDENT OF THE COMPANY PRESENTS FORM 990 TO THE BOARD. AFTER PRESENTATION AND APPROVAL BY THE BOARD, THE PRESIDENT NOTIFIES THE ACCOUNTANT WHO THEN FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS USES INDEPENDENT COMPARABILITY DATA TO DETERMINE COMPENSATION OF THE PRESIDENT, AND ALL MANAGEMENT OFFICIALS. BOARD MEMBERS ARE NOT COMPENSATED FOR BEING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE PRESIDENT AND IS BASED ON A COMPARABILITY STUDY OF LIKE ORGANIZATIONS AS WELL AS BUDGETARY GUIDELINES. OTHER OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt05705997
IRS990/TotalAssetsGrp/EOYAmt05422914
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0711583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999
IRS990/TotalLiabilitiesEOYAmt0915
IRS990/TotalLiabilitiesGrp/BOYAmt0999
IRS990/TotalLiabilitiesGrp/EOYAmt0915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05704998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05421999
IRS990/TotalProgramServiceExpensesAmt09385
IRS990/TotalReportableCompFromOrgAmt0235525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05705997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05422914
IRS990/TravelGrp/ManagementAndGeneralAmt026645
IRS990/TravelGrp/TotalAmt026645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023240 POWER RD
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048336
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484775209
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENHANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENHA
ReturnHeader/Filer/EIN0382580202
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02024-04-07T09:34:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,422,914
Liabilities
$915
Net assets
$5,421,999
Revenue
$437,969
Expenses
$720,968
Net income
-$282,999
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.
2023Detailed filing. Detailed filing data is available for this year.$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