Civic Intelligence

Enhancements Incorporated

990 • Fiscal year 2017 • EIN 43-1720641

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

Organization ProfileEENHANCEMENT.WIXSITE.COM
200 Frizzell StreetPotosi, MO 63664

(573) 438-7141

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$913,142

Down $65,400 (-6.7%) from 2016

Net Assets

Down

$890,440

Down $67,295 (-7.0%) from 2016

Liabilities

Up

$22,702

Up $1,895 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$310,899

Down $43,530 (-12%) from 2016

Expenses

Up

$378,194

Up $33,034 (+9.6%) from 2016

Net Income

Down

-$67,295

Down $76,564 (-826%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2012: $839,992Liabilities 2012: $17,783Net Assets 2012: $822,2092012Assets 2013: $865,514Liabilities 2013: $18,495Net Assets 2013: $847,0192013Assets 2014: $931,253Liabilities 2014: $19,898Net Assets 2014: $911,3552014Assets 2015: $968,399Liabilities 2015: $19,933Net Assets 2015: $948,4662015Assets 2016: $978,542Liabilities 2016: $20,807Net Assets 2016: $957,7352016Assets 2017: $913,142Liabilities 2017: $22,702Net Assets 2017: $890,4402017Assets 2018: $843,115Liabilities 2018: $21,043Net Assets 2018: $822,0722018Assets 2019: $814,876Liabilities 2019: $20,675Net Assets 2019: $794,2012019Assets 2020: $814,795Liabilities 2020: $20,066Net Assets 2020: $794,7292020Assets 2021: $853,574Liabilities 2021: $20,751Net Assets 2021: $832,8232021Assets 2022: $872,126Liabilities 2022: $21,846Net Assets 2022: $850,2802022Assets 2023: $860,603Liabilities 2023: $25,884Net Assets 2023: $834,7192023Assets 2024: $811,358Liabilities 2024: $23,821Net Assets 2024: $787,5372024Assets 2025: $842,138Liabilities 2025: $41,138Net Assets 2025: $801,0002025

Highlighted filing

2017

Assets$913,142
Liabilities$22,702
Net Assets$890,440
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $304,131Expenses 2012: $254,878Net Income 2012: $49,2532012Revenue 2013: $311,926Expenses 2013: $287,116Net Income 2013: $24,8102013Revenue 2014: $389,600Expenses 2014: $325,264Net Income 2014: $64,3362014Revenue 2015: $373,920Expenses 2015: $336,809Net Income 2015: $37,1112015Revenue 2016: $354,429Expenses 2016: $345,160Net Income 2016: $9,2692016Revenue 2017: $310,899Expenses 2017: $378,194Net Income 2017: -$67,2952017Revenue 2018: $312,596Expenses 2018: $380,964Net Income 2018: -$68,3682018Revenue 2019: $362,354Expenses 2019: $390,225Net Income 2019: -$27,8712019Revenue 2020: $371,674Expenses 2020: $371,146Net Income 2020: $5282020Revenue 2021: $383,621Expenses 2021: $345,527Net Income 2021: $38,0942021Revenue 2022: $425,358Expenses 2022: $408,088Net Income 2022: $17,2702022Revenue 2023: $462,661Expenses 2023: $478,222Net Income 2023: -$15,5612023Revenue 2024: $474,886Expenses 2024: $522,068Net Income 2024: -$47,1822024Revenue 2025: $571,486Expenses 2025: $558,023Net Income 2025: $13,4632025

Highlighted filing

2017

Revenue$310,899
Expenses$378,194
Net Income-$67,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$310,899
Mission and Program Overview

Mission

A not-for-profit organization operated for the purpose of enhancing the quality of life for people with disabilities in the community by employing people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,309$665,725▼ $34,584
Savings and Temporary Cash Investments$197,480$201,048▲ $3,568
Cash and Non-Interest-Bearing Accounts$52,247$28,464▼ $23,783
Accounts Receivable$24,659$12,519▼ $12,140
Prepaid Expenses and Deferred Charges$3,432$4,971▲ $1,539
Inventories for Sale or Use$415$415→ $0
Total Assets$978,542$913,142▼ $65,400
Liabilities
Accounts Payable and Accrued Expenses$20,807$22,702▲ $1,895
Total Liabilities$20,807$22,702▲ $1,895
Net Assets / Fund Balance
Unrestricted Net Assets$922,815$859,460▼ $63,355
Temporarily Rstr Net Assets$34,920$30,980▼ $3,940
Total Net Assets Fund Balance$957,735$890,440▼ $67,295
Total Liabilities and Net Assets / Fund Balance$978,542$913,142▼ $65,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,842$131,028$686,870
Equipment$89,883$229,617$319,500
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sally HornseyPresident
Alberta ArndtDirector
Chris HortonDirector
Rhonda PortellDirector
Maureen MillsSecretary
Krista SnyderTreasurer
Renee GodinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,064
Program Service Revenue
$141,641
Investment Income
$1,194
Other Revenue
$0
Change in Net Assets
$-67,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,899
Total Revenue per Audited Statements
$310,899
Total Revenue per Form 990
$310,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,517
Other Expenses$124,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,849--$220,849
Depreciation Depletion$43,586--$43,586
Occupancy$19,473--$19,473
Payroll Taxes$17,032--$17,032
Other Employee Benefits$15,636--$15,636
Insurance$13,624--$13,624
Fees for Services Accounting$10,350--$10,350
Office Expenses$2,529--$2,529
All Other Expenses$2,230--$2,230
Other Expenses$1,305--$1,305
Advertising$816--$816
Total Functional Expenses$378,194$0$0$378,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,194
Total Expenses per Audited Statements$378,194
Total Expenses per Form 990$378,194
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Board members are presented with form 990 at it's monthly meeting for review before the form is filed with the irs.”

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

“The board reviews its conflict of interest policy annually.”

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

“Annual wage reviews conducted by the board.”

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

“Annual wage reviews conducted by the board.”

Form 990, Page 6, Part VI, Line 19

“Upon request a copy can be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
Enhancements Inc
EIN
43-1720641
Phone
5734387141
Address
200 FRIZZELL STREET, POTOSI, MO 63664

Signing Officer

Name
Sally Hornsey
Title
President
Phone
5734387141
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hornsey
Formed
1995
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027531
IRS990ScheduleA/TotalSupportAmt01031928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686870
IRS990ScheduleD/EquipmentGrp/BookValueAmt089883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319500
IRS990ScheduleD/ExpensesSubtotalAmt0378194
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0310899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665725
IRS990ScheduleD/TotalExpensesPerForm990Amt0378194
IRS990ScheduleD/TotalRevenuePerForm990Amt0310899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PRESENTED WITH FORM 990 AT IT'S MONTHLY MEETING FOR REVIEW BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WAGE REVIEWS CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL WAGE REVIEWS CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST A COPY CAN BE PROVIDED FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034920
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978542
IRS990/TotalAssetsEOYAmt0913142
IRS990/TotalAssetsGrp/BOYAmt0978542
IRS990/TotalAssetsGrp/EOYAmt0913142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168064
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020807
IRS990/TotalLiabilitiesEOYAmt022702
IRS990/TotalLiabilitiesGrp/BOYAmt020807
IRS990/TotalLiabilitiesGrp/EOYAmt022702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890440
IRS990/TotalProgramServiceExpensesAmt0378194
IRS990/TotalProgramServiceRevenueAmt0141641
IRS990/TotalRevenueGrp/ExclusionAmt01194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0922815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 FRIZZELL STREET
IRS990/USAddress/CityNm0POTOSI
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063664
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HORNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734387141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENHANCEMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENHA
ReturnHeader/Filer/EIN0431720641
ReturnHeader/Filer/PhoneNum05734387141
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 FRIZZELL STREET
ReturnHeader/Filer/USAddress/CityNm0POTOSI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02017-10-02T07:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$913,142
Liabilities
$22,702
Net assets
$890,440
Revenue
$310,899
Expenses
$378,194
Net income
-$67,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.41$8.01$5.71$5.58$0.13
2024Summary only. Only limited summary data is available for this year.$8.11$0.24$7.88$4.75$5.22$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.26$8.35$4.63$4.78$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.22$8.50$4.25$4.08$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.21$8.33$3.84$3.46$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.20$7.95$3.72$3.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.21$7.94$3.62$3.90$0.28
2018Summary only. Only limited summary data is available for this year.$8.43$0.21$8.22$3.13$3.81$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.23$8.90$3.11$3.78$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.58$3.54$3.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.20$9.48$3.74$3.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.31$0.20$9.11$3.90$3.25$0.64
2013Summary only. Only limited summary data is available for this year.$8.66$0.18$8.47$3.12$2.87$0.25
2012Summary only. Only limited summary data is available for this year.$8.40$0.18$8.22$3.04$2.55$0.49