Civic Intelligence

Ena Incorporated

990 • Fiscal year 2014 • EIN 31-1551803

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A

View Organization Page

503 A Darby Creek Road40514

(740) 894-4360

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,126,576

Down $1,231,456 (-15%) from 2013

Net Assets

Down

$3,142,200

Down $1,386,939 (-31%) from 2013

Liabilities

Up

$3,984,376

Up $155,483 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

$40,148,687

No earlier filing loaded for comparison.

Expenses

Up

$39,147,274

Up $5,215,295 (+15%) from 2013

Net Income

$1,001,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2014

Assets$7,126,576
Liabilities$3,984,376
Net Assets$3,142,200
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$40,148,687
Expenses$39,147,274
Net Income$1,001,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$40,148,687
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,692,120$3,376,727▼ $315,393
Accounts Receivable$2,822,414$2,118,372▼ $704,042
Other Notes and Loans Receivable, Net$481,235$764,337▲ $283,102
Cash and Non-Interest-Bearing Accounts$90,044$702,634▲ $612,590
Prepaid Expenses and Deferred Charges$96,015$137,353▲ $41,338
Total Assets$8,358,032$7,126,576▼ $1,231,456
Other Assets Total$1,176,204$27,153▼ $1,149,051
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,998,992-
Other Liabilities$2,388,737$1,207,907▼ $1,180,830
Accounts Payable and Accrued Expenses$1,440,156$777,477▼ $662,679
Total Liabilities$3,828,893$3,984,376▲ $155,483
Net Assets / Fund Balance
Unrestricted Net Assets$4,529,139$3,142,200▼ $1,386,939
Total Net Assets Fund Balance$4,529,139$3,142,200▼ $1,386,939
Total Liabilities and Net Assets / Fund Balance$8,358,032$7,126,576▼ $1,231,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,617$513,343$3,470,960
Land$337,957-$337,957
Other Land Buildings$42,030$132,682$174,712
Equipment$39,123$85,659$124,782
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Edward D NeccoPresident
Dr Edward NeccoVice President
Dr Bob AngelBoard Member
Dr Daryll BauerBoard Member
George WhiteBoard Member
Jeff RiggsBoard Member
Dorothy M NeccoSecretary
Stephen O MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,038
Program Service Revenue
$39,835,109
Investment Income
$22,063
Other Revenue
$85,477
All Other Contributions
$206,038
Change in Net Assets
$1,001,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,123,590
Revenue Not Reported on Financial Statements
$25,097
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,097
Total Revenue per Audited Statements
$40,123,590
Total Revenue per Form 990
$40,148,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,271,258
Salaries, Compensation, and Employee Benefits$12,876,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,502,575--$10,502,575
Office Expenses$1,592,431$4,246,072-$5,838,503
Occupancy$1,344,147--$1,344,147
Other Employee Benefits$1,216,732--$1,216,732
Payroll Taxes$1,009,827--$1,009,827
Travel$809,208--$809,208
All Other Expenses$459,725--$459,725
Fees for Services Other$342,828--$342,828
Advertising$338,205$800-$339,005
Other Expenses$294,103--$294,103
Information Technology$204,697--$204,697
Interest-$191,567-$191,567
Insurance$153,422--$153,422
Depreciation Depletion-$149,181-$149,181
Pension Plan Contributions$146,882--$146,882
Conferences and Meetings$134,625--$134,625
Fees for Services Accounting$58,625--$58,625
Fees for Services Legal$18,940--$18,940
Fees for Service Investment Mgmnt Fees$5,260--$5,260
Total Functional Expenses$34,559,654$4,587,620$0$39,147,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,162,110
Expenses per Audited Statements$39,147,274
Total Expenses per Form 990$39,147,274
Expenses Not Reported on Form 990$14,836
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$1,026,195
Other Accrued Liabilities$181,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edward d. Necco is the son of dr. Edward necco and dorothy necco.”

Form 990, Part VI, Section A, Line 3

“The management company provides administrative services including information technology, marketing, finance and accounting, compliance and operations management consulting. The compensation from the management company for the officers are as follows: edward d. Necco, president reportable compensation- $204,395 other compensation- $20,209 stephen o. Mullins, treasurer reportable compensation- $243,422 other compensation- $49,229 dorothy m. Necco, secretary reportable compensation- $65,642 other compensation- $34,395 dr. Edward necco, vice president reportable compensation- $65,642 other compensation- $40,721”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be emailed to the board for comments before filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1551803
Phone
7408944360

Signing Officer

Name
Stephen O Mullins
Title
Treasurer
Phone
7408944360
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Necco
Formed
1999
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
4
Employees
499
Volunteers
25

Preparer

Preparer
Andrew R Covode CPA
Phone
5135958800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to the tax year ended june 30, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consulting income - program service revenue 3,034. Interest income 22,063.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consulting income - program service revenue -3,034. Interest income -22,063.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01440156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0777477
IRS990/AccountsReceivableGrp/BOYAmt02822414
IRS990/AccountsReceivableGrp/EOYAmt02118372
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE BUILD FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0800
IRS990/AdvertisingGrp/ProgramServicesAmt0338205
IRS990/AdvertisingGrp/TotalAmt0339005
IRS990/AllOtherContributionsAmt0206038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0459725
IRS990/AllOtherExpensesGrp/TotalAmt0459725
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN O MULLINS
IRS990/BooksInCareOfDetail/PhoneNum07408944360
IRS990/BooksInCareOfDetail/USAddress/AddressLine10178 PRIVATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SOUTH POINT
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045680
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090044
IRS990/CashNonInterestBearingGrp/EOYAmt0702634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0134625
IRS990/ConferencesMeetingsGrp/TotalAmt0134625
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022063
IRS990/CYOtherExpensesAmt026271258
IRS990/CYOtherRevenueAmt085477
IRS990/CYProgramServiceRevenueAmt039835109
IRS990/CYRevenuesLessExpensesAmt01001413
IRS990/CYSalariesCompEmpBnftPaidAmt012876016
IRS990/CYTotalExpensesAmt039147274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040148687
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0149181
IRS990/DepreciationDepletionGrp/TotalAmt0149181
IRS990/Desc0THERAPEUTIC FOSTER CARE SERVICES PROVIDE CHILDREN WHOSE EXCEPTIONAL NEEDS CANNOT BE MET IN THEIR OWN HOMES, OR IN REGULAR FAMILY FOSTER CARE HOMES, WITH INTENSIVE SUPPORTIVE AND CLINICAL SERVICES IN THE HOMES OF SPECIALLY TRAINED FOSTER PARENTS. FOSTER PARENTS PROVIDE INTERVENTIONS AND TREATMENT, PROTECTION, CARE AND NURTURANCE TO MEET THE MEDICAL, DEVELOPMENTAL, AND/OR PSYCHIATRIC NEEDS OF CHILDREN. CHILDREN MAY HAVE: EMOTIONAL OR BEHAVIORAL DISORDERS; PHYSICAL DISABILITIES; DEVELOPMENTAL DISABILITIES; SEVERE OR LIFE THREATENING ILLNESSES; OR CONDITIONS THAT REQUIRE THE ROUTINE USE OF A MEDICAL DEVICE AND/OR DAILY ONGOING CARE OR MONITORING. THERAPEUTIC PROGRAMS CAN SERVE CHILDREN INVOLVED WITH THE CHILD WELFARE, MENTAL HEALTH, AND JUVENILE JUSTICE SYSTEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0499
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024714366
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt058625
IRS990/FeesForServicesAccountingGrp/TotalAmt058625
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018940
IRS990/FeesForServicesLegalGrp/TotalAmt018940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0342828
IRS990/FeesForServicesOtherGrp/TotalAmt0342828
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05260
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD D NECCO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN O MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY M NECCO
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EDWARD NECCO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DARYLL BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BOB ANGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040148687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204697
IRS990/InformationTechnologyGrp/TotalAmt0204697
IRS990/InsuranceGrp/ProgramServicesAmt0153422
IRS990/InsuranceGrp/TotalAmt0153422
IRS990/InterestGrp/ManagementAndGeneralAmt0191567
IRS990/InterestGrp/TotalAmt0191567
IRS990/InvestmentIncomeGrp/ExclusionAmt022063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03692120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03376727
IRS990/LandBldgEquipCostOrOtherBssAmt04108411
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BUILD FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01998992
IRS990/NetAssetsOrFundBalancesBOYAmt04529139
IRS990/NetAssetsOrFundBalancesEOYAmt03142200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01344147
IRS990/OccupancyGrp/TotalAmt01344147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04246072
IRS990/OfficeExpensesGrp/ProgramServicesAmt01592431
IRS990/OfficeExpensesGrp/TotalAmt05838503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01176204
IRS990/OtherAssetsTotalGrp/EOYAmt027153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01216732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01216732
IRS990/OtherExpensesGrp/Desc0FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT LIVING COST
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3RESPITE CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt013398260
IRS990/OtherExpensesGrp/ProgramServicesAmt12032914
IRS990/OtherExpensesGrp/ProgramServicesAmt2496248
IRS990/OtherExpensesGrp/ProgramServicesAmt3294103
IRS990/OtherExpensesGrp/TotalAmt013398260
IRS990/OtherExpensesGrp/TotalAmt12032914
IRS990/OtherExpensesGrp/TotalAmt2496248
IRS990/OtherExpensesGrp/TotalAmt3294103
IRS990/OtherLiabilitiesGrp/BOYAmt02388737
IRS990/OtherLiabilitiesGrp/EOYAmt01207907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt085477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085477
IRS990/OtherRevenueTotalAmt085477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010502575
IRS990/OtherSalariesAndWagesGrp/TotalAmt010502575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0481235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0764337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01009827
IRS990/PayrollTaxesGrp/TotalAmt01009827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146882
IRS990/PensionPlanContributionsGrp/TotalAmt0146882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137353
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/PriorPeriodAdjustmentsAmt0-2388352
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039835109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039835109
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06518132
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07567537
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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 SELFSUFFICIENT, 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03327156
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03886145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0944
IRS990/PYOtherExpensesAmt022630512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034020158
IRS990/PYRevenuesLessExpensesAmt0125474
IRS990/PYSalariesCompEmpBnftPaidAmt011301467
IRS990/PYTotalExpensesAmt033931979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034057453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01001413
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028381427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039835109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71530
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt0386334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386334
IRS990ScheduleA/TotalSupportAmt0540104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02957617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03470960
IRS990ScheduleD/EquipmentGrp/BookValueAmt039123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124782
IRS990ScheduleD/ExpensesNotReportedAmt014836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039147274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0337957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337957
IRS990ScheduleD/OtherExpensesIncludedAmt0-25097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01026195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025097
IRS990ScheduleD/PriorYearAdjustmentsAmt039933
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025097
IRS990ScheduleD/RevenueSubtotalAmt040123590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE TAX YEAR ENDED JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSULTING INCOME - PROGRAM SERVICE REVENUE 3,034. INTEREST INCOME 22,063.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSULTING INCOME - PROGRAM SERVICE REVENUE -3,034. INTEREST INCOME -22,063.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03376727
IRS990ScheduleD/TotalExpensesPerForm990Amt039147274
IRS990ScheduleD/TotalLiabilityAmt01207907
IRS990ScheduleD/TotalRevenuePerForm990Amt040148687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040123590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039162110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD D. NECCO IS THE SON OF DR. EDWARD NECCO AND DOROTHY NECCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT COMPANY PROVIDES ADMINISTRATIVE SERVICES INCLUDING INFORMATION TECHNOLOGY, MARKETING, FINANCE AND ACCOUNTING, COMPLIANCE AND OPERATIONS MANAGEMENT CONSULTING. THE COMPENSATION FROM THE MANAGEMENT COMPANY FOR THE OFFICERS ARE AS FOLLOWS: EDWARD D. NECCO, PRESIDENT REPORTABLE COMPENSATION- $204,395 OTHER COMPENSATION- $20,209 STEPHEN O. MULLINS, TREASURER REPORTABLE COMPENSATION- $243,422 OTHER COMPENSATION- $49,229 DOROTHY M. NECCO, SECRETARY REPORTABLE COMPENSATION- $65,642 OTHER COMPENSATION- $34,395 DR. EDWARD NECCO, VICE PRESIDENT REPORTABLE COMPENSATION- $65,642 OTHER COMPENSATION- $40,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE EMAILED TO THE BOARD FOR COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08358032
IRS990/TotalAssetsEOYAmt07126576
IRS990/TotalAssetsGrp/BOYAmt08358032
IRS990/TotalAssetsGrp/EOYAmt07126576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206038
IRS990/TotalEmployeeCnt0499
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04587620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034559654
IRS990/TotalFunctionalExpensesGrp/TotalAmt039147274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03828893
IRS990/TotalLiabilitiesEOYAmt03984376
IRS990/TotalLiabilitiesGrp/BOYAmt03828893
IRS990/TotalLiabilitiesGrp/EOYAmt03984376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04529139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03142200
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,126,576
Liabilities
$3,984,376
Net assets
$3,142,200
Revenue
$40,148,687
Expenses
$39,147,274
Net income
$1,001,413
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