Civic Intelligence

Eccna Inc.

990EZ • Fiscal year 2017 • EIN 26-3225957

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
2206 Fillmore StHollywood, FL 33020

(561) 313-6557

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,788

Down $14,070 (-62%) from 2016

Net Assets

Up

$5,746

Up $99 (+1.8%) from 2016

Liabilities

Down

$3,042

Down $14,169 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$57,570

Up $20,992 (+57%) from 2016

Expenses

Up

$57,471

Up $19,760 (+52%) from 2016

Net Income

Up

$99

Up $1,232 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2016: $22,858Liabilities 2016: $17,211Net Assets 2016: $5,6472016Assets 2017: $8,788Liabilities 2017: $3,042Net Assets 2017: $5,7462017Assets 2018: $49,662Liabilities 2018: $27,500Net Assets 2018: $22,1622018Assets 2019: $10,426Liabilities 2019: $0Net Assets 2019: $10,4262019Assets 2020: $26,098Net Assets 2020: $26,0982020Assets 2021: $52,649Net Assets 2021: $52,6492021Assets 2022: $65,786Net Assets 2022: $65,7862022Assets 2023: $53,408Net Assets 2023: $53,4082023Assets 2024: $85,649Net Assets 2024: $85,6492024Assets 2025: $68,558Net Assets 2025: $68,5582025

Highlighted filing

2017

Assets$8,788
Liabilities$3,042
Net Assets$5,746
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $36,578Expenses 2016: $37,711Net Income 2016: -$1,1332016Revenue 2017: $57,570Expenses 2017: $57,471Net Income 2017: $992017Revenue 2018: $73,108Expenses 2018: $62,027Net Income 2018: $11,0812018Revenue 2019: $66,412Expenses 2019: $62,769Net Income 2019: $3,6432019Revenue 2020: $21,723Expenses 2020: $6,051Net Income 2020: $15,6722020Revenue 2021: $62,037Expenses 2021: $34,077Net Income 2021: $27,9602021Revenue 2022: $60,225Expenses 2022: $58,571Net Income 2022: $1,6542022Revenue 2023: $74,474Expenses 2023: $37,458Net Income 2023: $37,0162023Revenue 2024: $81,047Expenses 2024: $44,806Net Income 2024: $36,2412024Revenue 2025: $151,594Expenses 2025: $133,856Net Income 2025: $17,7382025

Highlighted filing

2017

Revenue$57,570
Expenses$57,471
Net Income$99
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$59,641
Mission and Program Overview

Mission

Provide Narcotics Anonymous literature

Program Services

DescriptionGrantsExpenses
OVER 600 NARCOTICS ANONYMOUS MEMBERS ATTENDED THE ANNUAL CONVENTION AND ALSO RECEIVED THE NARCOTICS ANONYMOUS MESSAGE DURING THE EVENT.-$25,932
The funds raised from the annual convention were used to send the Narcotics Anonymous Basic Text into an estimated 1,000 jails and prisons on the east coast of the US-$23,008
APPROXIMATELY 4,000 PRISONERS WILL BE ABLE TO RECEIVE THE NARCOTICS ANONYMOUS MESSAGE CONCERNING RECOVERY FROM DRUG ADDICTION-$3,528
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BULEY-ADAMSPresidentPT$0--
THOMAS KILLINGSWORTHSecretaryPT$0--
JEFFREY PAULCFOPT$0--
Filing and Contact Details

Filer

Filer Name
ECCNA Inc
EIN
26-3225957
Phone
5613136557
Address
2206 Fillmore St, Hollywood, FL 33020

Signing Officer

Name
Jeff Paul
Title
Chief Financial Officer
Phone
5613136557
Signed
2017-10-31

Preparer

Firm
CPA Tax Advisors
Address
12995 S Cleveland Ave Ste 210, Ft Myers, FL 33907
Preparer
Leonard Titone Mbacpa
Phone
8557401040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cost of Revenue Generation 25932.”

Form 990EZ, Part I, Line 16

“Administrative committee 989.”

Form 990EZ, Part I, Line 16

“Arts & Graphics 280.”

Form 990EZ, Part I, Line 16

“Auction committee 0.”

Form 990EZ, Part I, Line 16

“Convention committee 0.”

Form 990EZ, Part I, Line 16

“DJ's 300.”

Form 990EZ, Part I, Line 16

“Miscellaneous 13.”

Form 990EZ, Part I, Line 16

“Hospitality Committee 826.”

Form 990EZ, Part I, Line 16

“Merchandising 3528.”

Form 990EZ, Part I, Line 16

“Program Committee 0.”

Form 990EZ, Part I, Line 16

“Registration Committee 2088.”

Form 990EZ, Part I, Line 16

“AB Expenses 506.”

Form 990EZ, Part I, Line 16

“Basic Texts 23008.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 26

“Pre-registration deposit”

Form 990EZ, Part II, Line 26

“ECCNA Unearned fundraising income”

Form 990EZ, Part II, Line 26

“Accrued expenses - books”

Form 990EZ, Part II, Line 26

“Other deferred income”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff Paul
IRS990EZ/BooksInCareOfDetail/PhoneNum08557401040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 Fillmore St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08788
IRS990EZ/FundraisingGrossIncomeAmt013111
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM BULEY-ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KILLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Narcotics Anonymous literature
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The funds raised from the annual convention were used to send the Narcotics Anonymous Basic Text into an estimated 1,000 jails and prisons on the east coast of the US
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPROXIMATELY 4,000 PRISONERS WILL BE ABLE TO RECEIVE THE NARCOTICS ANONYMOUS MESSAGE CONCERNING RECOVERY FROM DRUG ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OVER 600 NARCOTICS ANONYMOUS MEMBERS ATTENDED THE ANNUAL CONVENTION AND ALSO RECEIVED THE NARCOTICS ANONYMOUS MESSAGE DURING THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02071
IRS990EZ/SpecialEventsNetIncomeLossAmt011040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057471
IRS990EZ/TotalProgramServiceExpensesAmt052468
IRS990EZ/TotalRevenueAmt057570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt059641
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059641
IRS990ScheduleA/Total509Grp/TotalAmt059641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of Revenue Generation 25932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative committee 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arts & Graphics 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auction committee 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Convention committee 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DJ's 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality Committee 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandising 3528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Committee 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration Committee 2088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AB Expenses 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Basic Texts 23008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pre-registration deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ECCNA Unearned fundraising income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accrued expenses - books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other deferred income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613136557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECCNA Inc
ReturnHeader/Filer/BusinessNameControlTxt0ECCN
ReturnHeader/Filer/EIN0263225957
ReturnHeader/Filer/PhoneNum05613136557
ReturnHeader/Filer/USAddress/AddressLine1Txt02206 Fillmore St
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B4BF53ACBCF25DD1131428A2CC9DAE00F11C391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B4BF53ACBCF25DD1131428A2CC9DAE00F11C391
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.161.177
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012995 S Cleveland Ave Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum08557401040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD TITONE MBACPA
ReturnHeader/ReturnTs02017-11-02T08:00:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,788
Liabilities
$3,042
Net assets
$5,746
Revenue
$57,570
Expenses
$57,471
Net income
$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.52$1.34$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.81$0.45$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.74$0.37$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.60$0.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.62$0.34$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.22$0.06$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.66$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.28$0.22$0.73$0.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.58$0.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$0.37$0.38$0.01