Civic Intelligence

Enhancements Inc

EIN 43-1720641 • 501(c)3 • Potosi, MO

Profile

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.

200 Frizzell StreetPotosi, MO 63664

eenhancement.wixsite.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$842,138

Up $30,780 (+3.8%) from 2024

Liabilities

Up

$41,138

Up $17,317 (+73%) from 2024

Net Assets

Up

$801,000

Up $13,463 (+1.7%) from 2024

Revenue

Up

$571,486

Up $96,600 (+20%) from 2024

Expenses

Up

$558,023

Up $35,955 (+6.9%) from 2024

Net Income

Up

$13,463

Up $60,645 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$842,138
Liabilities$41,138
Net Assets$801,000

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$571,486
Expenses$558,023
Net Income$13,463

Filings

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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$571,486
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$546,480$513,444▼ $33,036
Savings and Temporary Cash Investments$197,591$205,765▲ $8,174
Cash and Non-Interest-Bearing Accounts$45,568$95,004▲ $49,436
Accounts Receivable$9,511$15,912▲ $6,401
Prepaid Expenses and Deferred Charges$7,293$7,293→ $0
Inventories for Sale or Use$4,915$4,720▼ $195
Total Assets$811,358$842,138▲ $30,780
Liabilities
Accounts Payable and Accrued Expenses$23,821$41,138▲ $17,317
Total Liabilities$23,821$41,138▲ $17,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,188$801,000▲ $17,812
Net Assets With Donor Restrictions$4,349--
Total Net Assets Fund Balance$787,537$801,000▲ $13,463
Total Liabilities and Net Assets / Fund Balance$811,358$842,138▲ $30,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,315$274,545$746,860
Equipment$21,129$353,799$374,928
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sally HornseyPresident
Chapman ColemanDirector
John RobinsonDirector
Rhonda PortellDirector
John ReevesSecretary
Renee GodinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,429
Program Service Revenue
$183,883
Investment Income
$8,174
Other Revenue
$0
Change in Net Assets
$13,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$77,712Thrift Shop Value
Total Noncash Contributions$77,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,486
Total Revenue per Audited Statements
$571,486
Total Revenue per Form 990
$571,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,606
Other Expenses$256,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,825$43,813-$264,638
Depreciation Depletion$33,037--$33,037
Office Expenses$20,864--$20,864
Insurance$20,148--$20,148
Payroll Taxes$16,446$3,368-$19,814
Occupancy$19,195--$19,195
Other Employee Benefits$14,238$2,916-$17,154
Fees for Services Accounting-$13,622-$13,622
Other Expenses$8,237--$8,237
All Other Expenses$6,779--$6,779
Advertising$1,441--$1,441
Travel$685--$685
Interest$10--$10
Total Functional Expenses$494,304$63,719$0$558,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,023
Total Expenses per Audited Statements$558,023
Total Expenses per Form 990$558,023
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
Audit committee
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
2025-08-12
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
38

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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IRS990/PYTotalRevenueAmt0474886
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01538863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0785693
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IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01538863
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01538863
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746860
IRS990ScheduleD/EquipmentGrp/BookValueAmt021129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374928
IRS990ScheduleD/ExpensesSubtotalAmt0558023
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0571486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513444
IRS990ScheduleD/TotalExpensesPerForm990Amt0558023
IRS990ScheduleD/TotalRevenuePerForm990Amt0571486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558023
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt077712
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0842138
IRS990/TotalAssetsGrp/BOYAmt0811358
IRS990/TotalAssetsGrp/EOYAmt0842138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379429
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023821
IRS990/TotalLiabilitiesEOYAmt041138
IRS990/TotalLiabilitiesGrp/BOYAmt023821
IRS990/TotalLiabilitiesGrp/EOYAmt041138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801000
IRS990/TotalProgramServiceExpensesAmt0494304
IRS990/TotalProgramServiceRevenueAmt0183883
IRS990/TotalRevenueGrp/ExclusionAmt08174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842138
IRS990/TravelGrp/ProgramServicesAmt0685
IRS990/TravelGrp/TotalAmt0685
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/WebsiteAddressTxt0EENHANCEMENT.WIXSITE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HORNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734387141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02025-09-02T07:14:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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