Civic Intelligence

Eccna Inc.

990EZ • Fiscal year 2016 • EIN 26-3225957

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 31, 2016

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$22,858

No earlier filing loaded for comparison.

Net Assets

$5,647

No earlier filing loaded for comparison.

Liabilities

$17,211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

$36,578

No earlier filing loaded for comparison.

Expenses

$37,711

No earlier filing loaded for comparison.

Net Income

-$1,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$22,858
Liabilities$17,211
Net Assets$5,647
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$36,578
Expenses$37,711
Net Income-$1,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 31, 2016
Return Version
2015v3.0
Gross Receipts
$37,553
Mission and Program Overview

Mission

Provide Narcotics Anonymous literature

Program Services

DescriptionGrantsExpenses
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-$16,011
OVER 1,000 NARCOTICS ANONYMOUS MEMBERS ATTENDED THE ANNUAL CONVENTION AND ALSO RECEIVED THE NARCOTICS ANONYMOUS MESSAGE DURING THE EVENT.-$15,080
APPROXIMATELY 4,000 PRISONERS WILL BE ABLE TO RECEIVE THE NARCOTICS ANONYMOUS MESSAGE CONCERNING RECOVERY FROM DRUG ADDICTION-$2,807
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DAVISPresidentPT$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
President
Phone
5613136557
Signed
2016-12-31

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Cost of Revenue Generation 15080.”

Form 990EZ, Part I, Line 16

“Administrative committee 1384.”

Form 990EZ, Part I, Line 16

“Arts & Graphics 58.”

Form 990EZ, Part I, Line 16

“Convention committee 280.”

Form 990EZ, Part I, Line 16

“Miscellaneous 31.”

Form 990EZ, Part I, Line 16

“Hospitality Committee 12.”

Form 990EZ, Part I, Line 16

“Merchandising 2807.”

Form 990EZ, Part I, Line 16

“Program Committee 43.”

Form 990EZ, Part I, Line 16

“Registration Committee 1420.”

Form 990EZ, Part I, Line 16

“Serenity Keepers 136.”

Form 990EZ, Part I, Line 16

“AB Expenses 449.”

Form 990EZ, Part I, Line 16

“Basic Texts 16011.”

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 1.”

Form 990EZ, Part II, Line 26

“Accrued expenses - books 31408. 16011.”

Form 990EZ, Part II, Line 26

“Other deferred income 800. 1200.”

Raw XML Appendix155 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/BOYAmt038989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1133
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022858
IRS990EZ/FundraisingGrossIncomeAmt08191
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DAVIS
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/OtherExpensesTotalAmt037711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Narcotics Anonymous literature
IRS990EZ/ProgramServiceRevenueAmt029362
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 1,000 NARCOTICS ANONYMOUS MEMBERS ATTENDED THE ANNUAL CONVENTION AND ALSO RECEIVED THE NARCOTICS ANONYMOUS MESSAGE DURING THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0975
IRS990EZ/SpecialEventsNetIncomeLossAmt07216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037711
IRS990EZ/TotalProgramServiceExpensesAmt033898
IRS990EZ/TotalRevenueAmt036578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037553
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037553
IRS990ScheduleA/Total509Grp/TotalAmt037553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of Revenue Generation 15080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative committee 1384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arts & Graphics 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Convention committee 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality Committee 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchandising 2807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Committee 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Committee 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Serenity Keepers 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AB Expenses 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Basic Texts 16011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pre-registration deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ECCNA Unearned fundraising income 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued expenses - books 31408. 16011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other deferred income 800. 1200.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613136557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-31
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/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/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD TITONE MBA CPA
ReturnHeader/ReturnTs02017-06-14T08:59:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,858
Liabilities
$17,211
Net assets
$5,647
Revenue
$36,578
Expenses
$37,711
Net income
-$1,133
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.58$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$0.37$0.38$0.01