Civic Intelligence

Enhancement Education & Counseling Centre

990 • Fiscal year 2013 • EIN 47-0941475

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileEnhancementecc.org
P O Box 680885Coldspring, TX 77268-0885

(281) 687-4887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,919

Down $16,275 (-42%) from 2012

Net Assets

Down

$22,919

Down $16,275 (-42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$217,501

Down $129,499 (-37%) from 2012

Expenses

Down

$194,582

Down $147,918 (-43%) from 2012

Net Income

Up

$22,919

Up $18,419 (+409%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2013

Assets$22,919
Liabilities$0
Net Assets$22,919
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$217,501
Expenses$194,582
Net Income$22,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$217,501
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$39,194$22,919▼ $16,275
Cap Stk Tr Prin Current Funds$39,194$22,919▼ $16,275
Total Assets$39,194$22,919▼ $16,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,194$22,919▼ $16,275
Total Liabilities and Net Assets / Fund Balance$39,194$22,919▼ $16,275
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DemetriceDirectorPT$15,500$15,500

Board Members and Trustees

NameTitle
David SroudBoard
Maggie PhelpsBoard
Demetrice GainDirector
Yolanda LivingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,501
Change in Net Assets
$22,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,500
Other Expenses$39,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$71,000--$71,000
Other Salaries and Wages$69,000--$69,000
Office Expenses$20,000--$20,000
Current Officers, Directors, Trustees, and Key Employees-$15,500-$15,500
Occupancy$15,000--$15,000
Other Expenses$4,082--$4,082
Total Functional Expenses$179,082$15,500$0$194,582
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
Filing and Contact Details

Filer

EIN
47-0941475
Phone
2816874887

Signing Officer

Name
Demetrice Gaines
Title
Director
Signed
2014-05-22
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

Preparer
Rasaq A Kotun
Phone
7138759776
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 3A

“The organization not get federal award.”

Raw XML Appendix284 raw XML fields

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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Demetrice Gaines
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENHANCEMENT EDUCATION & COUNS
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ENHA
ReturnHeader/Filer/EIN0470941475
ReturnHeader/Filer/PhoneNum02816874887
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 680885
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772680885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731708974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kotun Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102611 Cypress Creek Pkwy F102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077068
ReturnHeader/PreparerPersonGrp/PhoneNum07138759776
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rasaq A Kotun
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-08T19:54:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,919
Liabilities
$0
Net assets
$22,919
Revenue
$217,501
Expenses
$194,582
Net income
$22,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.08$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.78$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.18$1.95$0.23
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$3.47$3.43$0.05
2009Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.03$0.03