Civic Intelligence

Enhancements Incorporated

990 • Fiscal year 2021 • EIN 43-1720641

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

4.8%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$853,574

Up $38,779 (+4.8%) from 2020

Net Assets

Up

$832,823

Up $38,094 (+4.8%) from 2020

Liabilities

Up

$20,751

Up $685 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$383,621

Up $11,947 (+3.2%) from 2020

Expenses

Down

$345,527

Down $25,619 (-6.9%) from 2020

Net Income

Up

$38,094

Up $37,566 (+7115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$853,574
Liabilities$20,751
Net Assets$832,823
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$383,621
Expenses$345,527
Net Income$38,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$383,621
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$594,413$562,737▼ $31,676
Savings and Temporary Cash Investments$152,970$219,701▲ $66,731
Cash and Non-Interest-Bearing Accounts$30,933$45,064▲ $14,131
Pledges and Grants Receivable$21,746--
Accounts Receivable$9,347$20,686▲ $11,339
Prepaid Expenses and Deferred Charges$4,971$4,971→ $0
Inventories for Sale or Use$415$415→ $0
Total Assets$814,795$853,574▲ $38,779
Liabilities
Accounts Payable and Accrued Expenses$20,066$20,751▲ $685
Total Liabilities$20,066$20,751▲ $685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,983$815,426▲ $42,443
Net Assets With Donor Restrictions$21,746$17,397▼ $4,349
Total Net Assets Fund Balance$794,729$832,823▲ $38,094
Total Liabilities and Net Assets / Fund Balance$814,795$853,574▲ $38,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,042$203,892$710,934
Equipment$35,695$322,021$357,716
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sally HornseyPresident
Chapman ColemanDirector
Rhonda PortellDirector
Maureen MillsSecretary
Krista SnyderTreasurer
Renee GodinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,970
Program Service Revenue
$127,725
Investment Income
$1,926
Other Revenue
$0
Change in Net Assets
$38,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,621
Total Revenue per Audited Statements
$383,621
Total Revenue per Form 990
$383,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,815
Other Expenses$123,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,378$36,334-$192,712
Depreciation Depletion$31,676--$31,676
Occupancy$21,620--$21,620
Insurance$18,657--$18,657
Other Employee Benefits$14,468$3,394-$17,862
Fees for Services Accounting-$12,111-$12,111
Payroll Taxes$9,105$2,136-$11,241
Office Expenses$7,240--$7,240
Other Expenses$4,551--$4,551
Advertising$2,395--$2,395
All Other Expenses$1,489--$1,489
Total Functional Expenses$291,552$53,975$0$345,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,527
Total Expenses per Audited Statements$345,527
Total Expenses per Form 990$345,527
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 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

“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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hornsey
Formed
1995
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
43

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/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01083770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083770
IRS990ScheduleA/TotalSupportAmt01093009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710934
IRS990ScheduleD/EquipmentGrp/BookValueAmt035695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357716
IRS990ScheduleD/ExpensesSubtotalAmt0345527
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0383621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562737
IRS990ScheduleD/TotalExpensesPerForm990Amt0345527
IRS990ScheduleD/TotalRevenuePerForm990Amt0383621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345527
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814795
IRS990/TotalAssetsEOYAmt0853574
IRS990/TotalAssetsGrp/BOYAmt0814795
IRS990/TotalAssetsGrp/EOYAmt0853574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253970
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020066
IRS990/TotalLiabilitiesEOYAmt020751
IRS990/TotalLiabilitiesGrp/BOYAmt020066
IRS990/TotalLiabilitiesGrp/EOYAmt020751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832823
IRS990/TotalProgramServiceExpensesAmt0291552
IRS990/TotalProgramServiceRevenueAmt0127725
IRS990/TotalRevenueGrp/ExclusionAmt01926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 FRIZZELL STREET
IRS990/USAddress/CityNm0POTOSI
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063664
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HORNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734387141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02021-09-23T10:54:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNSEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,574
Liabilities
$20,751
Net assets
$832,823
Revenue
$383,621
Expenses
$345,527
Net income
$38,094
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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