Civic Intelligence

Ena Incorporated

990 • Fiscal year 2012 • EIN 31-1551803

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 19, 2013

503 A Darby Creek Road40514
Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,174,358

Up $432,424 (+5.6%) from 2011

Net Assets

Up

$4,403,665

Up $672,071 (+18%) from 2011

Liabilities

Down

$3,770,693

Down $239,647 (-6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,636,645

Up $1,609,997 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,741,934Liabilities 2011: $4,010,340Net Assets 2011: $3,731,5942011Assets 2012: $8,174,358Liabilities 2012: $3,770,693Net Assets 2012: $4,403,6652012Assets 2013: $8,358,032Liabilities 2013: $3,828,893Net Assets 2013: $4,529,1392013Assets 2014: $7,126,576Liabilities 2014: $3,984,376Net Assets 2014: $3,142,2002014Assets 2015: $12,162,782Liabilities 2015: $6,165,012Net Assets 2015: $5,997,7702015Assets 2016: $9,015,986Liabilities 2016: $2,172,151Net Assets 2016: $6,843,8352016Assets 2017: $11,909,653Liabilities 2017: $3,697,976Net Assets 2017: $8,211,6772017Assets 2018: $12,727,937Liabilities 2018: $3,796,284Net Assets 2018: $8,931,6532018Assets 2019: $13,572,722Liabilities 2019: $3,669,106Net Assets 2019: $9,903,6162019Assets 2020: $20,191,382Liabilities 2020: $6,941,732Net Assets 2020: $13,249,6502020Assets 2021: $23,141,386Liabilities 2021: $6,830,020Net Assets 2021: $16,311,3662021Assets 2022: $25,115,279Liabilities 2022: $5,593,610Net Assets 2022: $19,521,6692022Assets 2024: $26,086,522Liabilities 2024: $3,049,077Net Assets 2024: $23,037,4452024

Highlighted filing

2012

Assets$8,174,358
Liabilities$3,770,693
Net Assets$4,403,665

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $30,026,6482011Expenses 2012: $31,636,6452012Expenses 2013: $33,931,9792013Revenue 2014: $40,148,687Expenses 2014: $39,147,274Net Income 2014: $1,001,4132014Revenue 2015: $18,412,560Expenses 2015: $17,588,920Net Income 2015: $823,6402015Revenue 2016: $19,455,574Expenses 2016: $18,609,509Net Income 2016: $846,0652016Revenue 2017: $21,598,374Expenses 2017: $20,230,532Net Income 2017: $1,367,8422017Revenue 2018: $24,267,264Expenses 2018: $23,547,288Net Income 2018: $719,9762018Revenue 2019: $31,510,787Expenses 2019: $30,538,824Net Income 2019: $971,9632019Revenue 2020: $39,529,406Expenses 2020: $36,183,372Net Income 2020: $3,346,0342020Revenue 2021: $43,153,928Expenses 2021: $40,217,663Net Income 2021: $2,936,2652021Revenue 2022: $46,019,700Expenses 2022: $42,036,823Net Income 2022: $3,982,8772022Revenue 2024: $22,042,115Expenses 2024: $21,360,022Net Income 2024: $682,0932024

Highlighted filing

2012

Revenue-
Expenses$31,636,645
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 19, 2013
Return Version
2011v1.5
Gross Receipts
$32,371,931
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Major Activities

Activity 2
Residential treatment services (rtx) provide a time limited, interdisciplinary, psycho-educational, therapeutic 24-hour-a-day structured program with community linkages, provided through non-coercive, coordinated, individualized care, specialized services and interventions. Residential treatment centers provide highly customized care and services to individuals following either a community based placement or more intensive intervention, with the aim of moving individuals toward a stable, less intensive level of care or independence.
Activity 3
Youth independent living services are designed for older adolescents who have been separated from their homes, may have been disconnected from long-term family relationships, and may have assumed parenting responsibilities. These youth need skills and support to lead self- sufficient, healthy, productive, and stable adult lives. Youth receiving these services may be in state custody, living in a foster care or kinship care home, or in a residential treatment or group home setting and typically face numerous challenges due to multiple, changing living arrangements. These challenges include a lack of: connection to effective support for educational achievement and school continuity, access to employment preparation and jobs, personal financial education, competency and security, and sources of encouragement to save and start to accumulate assets.
Filing and Contact Details

Filer

EIN
31-1551803
Raw XML AppendixShowing 400 of 412 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0AND SECURITY, AND SOURCES OF ENCOURAGEMENT TO SAVE AND START TO ACCUMULATE ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY ARE REVISED AS PART OF OUR NATIONAL ACCREDITATION AND RE-ACCREDITATION PROCESS TO ENSURE COMPLIANCE WITH ACCREDITATION STANDARDS. POLICIES ARE REVIEWED AND APPROVED BY THE BOARD AS WELL AS THE ACCREDITATION PEER REVIEW TEAM. ALL STAFF ARE TRAINED ON THE POLICY ON AN ONGOING BASIS AS PART OF THEIR NEW EMPLOYEE ORIENTATION. AGENCY EMPLOYEES, COMMUNITY PARTNERS, MEMBERS OF THE GOVERNING BODY, AND CONSULTANTS WHO HAVE A FINANCIAL INTEREST IN THE ORGANIZATION'S ASSETS, BUSINESS TRANSACTIONS, LEASES OR PROFESSIONAL SERVICES ARE REQUIRED TO DISCLOSE THIS INFORMATION AND REFRAIN FROM PARTICIPATING IN ANY DISCUSSION OR VOTE TAKEN WITH RESPECT TO SUCH INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4SECTION B 1 - ADMINISTRATIVE SERVICES INCLUDING INFORMATION TECHNOLOGY, MARKETING, FINANCE AND ACCOUNTING, COMPLIANCE AND OPERATIONS MANAGEMENT CONSULTING.
IRS990ScheduleO/GeneralExplanation/Identifier0THIRD ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
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IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10178 PRIVATE DRIVE 19423
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH POINT
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045680
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN O MULLINS
IRS990/TheBooksAreInCareOf/TelephoneNumber07408944360
IRS990/TotalAssets/BOY07741934
IRS990/TotalAssetsBOY07741934
IRS990/TotalAssets/EOY08174358
IRS990/TotalAssetsEOY08174358
IRS990/TotalCompGT150K0false
IRS990/TotalContributions023160
IRS990/TotalExpensesCurrentYear031636645
IRS990/TotalExpensesPriorYear030026648
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01203775
IRS990/TotalFunctionalExpenses/ProgramServices030432870
IRS990/TotalFunctionalExpenses/Total031636645
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04010340
IRS990/TotalLiabilitiesBOY04010340
IRS990/TotalLiabilities/EOY03770693
IRS990/TotalLiabilitiesEOY03770693
IRS990/TotalLiabNetAssetsFundBalances/BOY07741934
IRS990/TotalLiabNetAssetsFundBalances/EOY08174358
IRS990/TotalNbrEmployees0494
IRS990/TotalNetAssetsFundBalances/BOY03731594
IRS990/TotalNetAssetsFundBalances/EOY04403665
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense030432870
IRS990/TotalProgramServiceRevenue032303485
IRS990/TotalRevenueCurrentYear032308716
IRS990/TotalRevenuePriorYear030249210
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032285556
IRS990/TotalRevenue/TotalRevenueColumn032308716
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral033645
IRS990/Travel/ProgramServices0189470
IRS990/Travel/Total0223115
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03731594
IRS990/UnrestrictedNetAssets/EOY04403665
IRS990/UponRequest0X
IRS990/WebSite0WWW.NECCO.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311551803
ReturnHeader/Filer/Name/BusinessNameLine10ENA INC
ReturnHeader/Filer/NameControl0ENAI
ReturnHeader/Filer/Phone07408944360
ReturnHeader/Filer/USAddress/AddressLine10503 A DARBY CREEK ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040514
ReturnHeader/Officer/DateSigned02013-01-19
ReturnHeader/Officer/Name0STEPHEN O MULLINS
ReturnHeader/Officer/Phone07408944360
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT G PAYNE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$3.05$23.0$22.0$21.4$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$5.59$19.5$46.0$42.0$3.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.83$16.3$43.2$40.2$2.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.94$13.2$39.5$36.2$3.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.67$9.90$31.5$30.5$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.80$8.93$24.3$23.5$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.70$8.21$21.6$20.2$1.37
2016Detailed filing. Detailed filing data is available for this year.$9.02$2.17$6.84$19.5$18.6$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.2$6.17$6.00$18.4$17.6$0.82
2014Detailed filing. Detailed filing data is available for this year.$7.13$3.98$3.14$40.1$39.1$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.83$4.53$33.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.77$4.40$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.01$3.73$30.0
Peer Organizations

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