Civic Intelligence

Enhancement Education & Counseling Centre

EIN 47-0941475 • 501(c)3 • Houston, TX

Profile

Counseling Drug & Alcohol Offenders - Personal, Probational& Parole

P O Box 680885Houston, TX 77268-0885

enhancementecc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$15,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,201

Down $23,059 (-95%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,201

Down $23,059 (-95%) from 2014

Revenue

Up

$107,586

Up $29,933 (+39%) from 2014

Expenses

Up

$106,385

Up $30,073 (+39%) from 2014

Net Income

Down

$1,201

Down $140 (-10%) from 2014

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2009: $5,500Liabilities 2009: $02009Assets 2012: $39,194Liabilities 2012: $0Net Assets 2012: $39,1942012Assets 2013: $22,919Liabilities 2013: $0Net Assets 2013: $22,9192013Assets 2014: $24,260Liabilities 2014: $0Net Assets 2014: $24,2602014Assets 2015: $1,201Liabilities 2015: $0Net Assets 2015: $1,2012015

Highlighted filing

2015

Assets$1,201
Liabilities$0
Net Assets$1,201

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2009: $5,500Expenses 2009: $2,750Net Income 2009: $2,7502009Revenue 2012: $347,000Expenses 2012: $342,500Net Income 2012: $4,5002012Revenue 2013: $217,501Expenses 2013: $194,582Net Income 2013: $22,9192013Revenue 2014: $77,653Expenses 2014: $76,312Net Income 2014: $1,3412014Revenue 2015: $107,586Expenses 2015: $106,385Net Income 2015: $1,2012015

Highlighted filing

2015

Revenue$107,586
Expenses$106,385
Net Income$1,201

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$107,586
Mission and Program Overview

Mission

Counseling Drug & Alcohol Offenders - Personal, Probational& Parole

Counseling Drug & Alcohol Offen Parolees- Housing, Rehabilitation, Court Orders for 200Ex-Offender Probationer, Parolees, CPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,260$1,201▼ $23,059
Cap Stk Tr Prin Current Funds$24,260$1,201▼ $23,059
Total Assets$24,260$1,201▼ $23,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,260$1,201▼ $23,059
Total Liabilities and Net Assets / Fund Balance$24,260$1,201▼ $23,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Demetrice GainDirectorPT$15,500$15,500

Board Members and Trustees

NameTitle
David StroudBoard
Yolanda LivingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,130
Other Expenses$46,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,630--$44,630
Office Expenses$23,100--$23,100
Occupancy$17,435--$17,435
Current Officers, Directors, Trustees, and Key Employees-$15,500-$15,500
Other Expenses$5,720--$5,720
Total Functional Expenses$90,885$15,500$0$106,385
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Lines 11 and 19

This organization Governing Documents, Conflict of interest policy, and Fanacial Statements is available to the Public on our Website and Upon Request.

Filing and Contact Details

Filer

Filer Name
Enhancement Education & Counse
EIN
47-0941475
Phone
2816874887
Address
P O BOX 680885, Houston, TX 77268-0885

Signing Officer

Name
Demetrice Gaines
Title
Director
Signed
2016-05-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Demetrice Gaines
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kotun Tax Service
Address
2611 Cypress Creek Pkwy F102, HOUSTON, TX 77068
Preparer
Rasaq A Kotun
Phone
7138759776
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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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