Civic Intelligence

Eccna Inc.

990EZ • Fiscal year 2018 • EIN 26-3225957

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 05, 2018

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

465%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$49,662

Up $40,874 (+465%) from 2017

Net Assets

Up

$22,162

Up $16,416 (+286%) from 2017

Liabilities

Up

$27,500

Up $24,458 (+804%) from 2017

Revenue

Up

$73,108

Up $15,538 (+27%) from 2017

Expenses

Up

$62,027

Up $4,556 (+7.9%) from 2017

Net Income

Up

$11,081

Up $10,982 (+11093%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$49,662
Liabilities$27,500
Net Assets$22,162

Operations Trend

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

2018

Revenue$73,108
Expenses$62,027
Net Income$11,081
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$74,421
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-$27,500
OVER 600 NARCOTICS ANONYMOUS MEMBERS ATTENDED THE ANNUAL CONVENTION AND ALSO RECEIVED THE NARCOTICS ANONYMOUS MESSAGE DURING THE EVENT.-$22,523
APPROXIMATELY 4,000 PRISONERS WILL BE ABLE TO RECEIVE THE NARCOTICS ANONYMOUS MESSAGE CONCERNING RECOVERY FROM DRUG ADDICTION-$1,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR HILDEBRANDPresidentPT$0--
ELIZABETH ESTERLYSecretaryPT$0--
PAUL SHIRLEYCFOPT$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
Paul Shirey
Title
Chief Financial Officer
Phone
5613136557
Signed
2018-11-05

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

Campus Costs 22523.

Form 990EZ, Part I, Line 16

Linens 1655.

Form 990EZ, Part I, Line 16

Administrative Committee 1286.

Form 990EZ, Part I, Line 16

Basic Texts 27500.

Form 990EZ, Part I, Line 16

Arts & Graphics Committee 215.

Form 990EZ, Part I, Line 16

Auction Committee 10.

Form 990EZ, Part I, Line 16

Mailings 103.

Form 990EZ, Part I, Line 16

DJs 450.

Form 990EZ, Part I, Line 16

Hospitality Committee 722.

Form 990EZ, Part I, Line 16

Merchandising 3573.

Form 990EZ, Part I, Line 16

Program Committee 452.

Form 990EZ, Part I, Line 16

Registration Committee 2712.

Form 990EZ, Part I, Line 16

Serenity Keepers 250.

Form 990EZ, Part I, Line 16

AB Expenses 576.

Form 990EZ, Part I, Line 20

Increase in Cash 29793.

Form 990EZ, Part I, Line 20

Less: Increase in Liabilities -24458.

Form 990EZ, Part II, Line 24

Deposits and Reserves 11081.

Form 990EZ, Part II, Line 26

Due to NAWS 27500.

Raw XML Appendix174 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/BusinessNameLine1Txt0Paul Shirey
IRS990EZ/BooksInCareOfDetail/PhoneNum07246835966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 Park Place East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049662
IRS990EZ/FundraisingGrossIncomeAmt011627
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH ESTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011081
IRS990EZ/OtherChangesInNetAssetsAmt05335
IRS990EZ/OtherExpensesTotalAmt062027
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/ProgramServiceExpensesAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01313
IRS990EZ/SpecialEventsNetIncomeLossAmt010314
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062027
IRS990EZ/TotalProgramServiceExpensesAmt051967
IRS990EZ/TotalRevenueAmt073108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132441
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059641
IRS990ScheduleA/Total509Grp/TotalAmt0134062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Campus Costs 22523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Linens 1655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Committee 1286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Basic Texts 27500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Arts & Graphics Committee 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auction Committee 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mailings 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DJs 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality Committee 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchandising 3573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Committee 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration Committee 2712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Serenity Keepers 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AB Expenses 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Increase in Cash 29793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Less: Increase in Liabilities -24458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deposits and Reserves 11081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due to NAWS 27500.
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SHIREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613136557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId016E7107750CDA7C0B80544EAA05D2205F69591F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD064BFC2A2584792519EB56A7DF9D975C6F74B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.161.177
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:44:57
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD TITONE MBACPA
ReturnHeader/ReturnTs02019-02-14T11:45:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings