Civic Intelligence

Ena Incorporated

990 • Fiscal year 2015 • EIN 31-1551803

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

503 A Darby Creek RoadLexington, KY 40514

(740) 894-4360

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,162,782

Up $5,036,206 (+71%) from 2014

Net Assets

Up

$5,997,770

Up $2,855,570 (+91%) from 2014

Liabilities

Up

$6,165,012

Up $2,180,636 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$18,412,560

Down $21,736,127 (-54%) from 2014

Expenses

Down

$17,588,920

Down $21,558,354 (-55%) from 2014

Net Income

Down

$823,640

Down $177,773 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$12,162,782
Liabilities$6,165,012
Net Assets$5,997,770
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$18,412,560
Expenses$17,588,920
Net Income$823,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$19,177,263
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,118,372$3,899,748▲ $1,781,376
Land, Buildings, and Equipment, Net$3,376,727$2,621,677▼ $755,050
Other Notes and Loans Receivable, Net$764,337$1,989,728▲ $1,225,391
Cash and Non-Interest-Bearing Accounts$702,634$1,165,643▲ $463,009
Prepaid Expenses and Deferred Charges$137,353$12,675▼ $124,678
Total Assets$7,126,576$12,162,782▲ $5,036,206
Other Assets Total$27,153$2,473,311▲ $2,446,158
Liabilities
Accounts Payable and Accrued Expenses$777,477$3,886,878▲ $3,109,401
Mortgage Notes Payable Secured by Investment Property$1,998,992$1,540,158▼ $458,834
Other Liabilities$1,207,907$737,976▼ $469,931
Total Liabilities$3,984,376$6,165,012▲ $2,180,636
Net Assets / Fund Balance
Unrestricted Net Assets$3,142,200$5,997,770▲ $2,855,570
Total Net Assets Fund Balance$3,142,200$5,997,770▲ $2,855,570
Total Liabilities and Net Assets / Fund Balance$7,126,576$12,162,782▲ $5,036,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,542$443,954$2,718,496
Land$247,957-$247,957
Other Land Buildings$84,038$137,323$221,361
Equipment$15,140$109,642$124,782
Other Assets Org$1,967,060--
Compensation and Service Providers
Top Officer Pay12th 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
$61,443
Program Service Revenue
$16,881,856
Investment Income
$1,464,866
Other Revenue
$4,395
All Other Contributions
$61,443
Change in Net Assets
$823,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,421,262
Revenue Not Reported on Financial Statements
$-8,702
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,702
Total Revenue per Audited Statements
$18,421,262
Total Revenue per Form 990
$18,412,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,679,281
Salaries, Compensation, and Employee Benefits$6,881,444
Grants and Similar Amounts Paid$28,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,726,705--$5,726,705
Fees for Services Other$161,026$2,118,732-$2,279,758
Office Expenses$927,335--$927,335
Occupancy$756,301--$756,301
All Other Expenses$608,581$-60,621-$547,960
Other Employee Benefits$495,603--$495,603
Payroll Taxes$490,017--$490,017
Travel$451,313--$451,313
Other Expenses$335,803--$335,803
Insurance$198,544--$198,544
Information Technology$176,306--$176,306
Pension Plan Contributions$169,119--$169,119
Interest-$161,855-$161,855
Advertising$116,824--$116,824
Depreciation Depletion-$110,415-$110,415
Conferences and Meetings$70,728--$70,728
Fees for Services Accounting$47,764--$47,764
Grants to Domestic Individuals$28,195--$28,195
Fees for Services Legal$24,554--$24,554
Fees for Service Investment Mgmnt Fees$2,240--$2,240
Total Functional Expenses$15,258,539$2,330,381$0$17,588,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,589,171
Expenses per Audited Statements$17,588,920
Total Expenses per Form 990$17,588,920
Expenses Not Reported on Form 990$251
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EDWARD NECCO AND STEPHEN MULLINS OWN AN AGGREGATE OF 66.66% OF CARVAKA.Carvaka Provides Management Services to Ena.No$2,118,732
-EDWARD NECCO AND STEPHEN MULLINS OWN AN AGGREGATE OF 66.66% OF CARVAKA.CASH ADVANCE DUE FROM NECCO WITH A 4.25% INTEREST RATE.No$1,967,060
-EDWARD NECCO AND STEPHEN MULLINS OWN AN AGGREGATE OF 66.66% OF CARVAKA.CASH ADVANCE DUE FROM CARVAKA WITH A 4.25% INTEREST RATE.No$477,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$353,829
Deposits$333,329
Other Accrued Liabilities$50,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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- $242,164 other compensation- $17,727 stephen o. Mullins, treasurer reportable compensation- $207,660 other compensation- $17,727 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 B, Line 12C

“All employees and members of the governing body/advisory board are covered by this policy. Individuals are expected to avoid conflicts of interest, potential conflicts of interest or the appearance of conflicts of interest. If questioned about a possible conflict of interest, employees are expected to fully cooperate with any inquiries and to provide information and/or documentation as requested. Employees are encouraged to report potential conflicts of interest to their immediate supervisors or members of management as applicable. In the instance where a conflict arises the person(s) effected will abstain from voting on that issue.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ena Inc
EIN
31-1551803
Phone
7408944360
Address
503 A DARBY CREEK ROAD, LEXINGTON, KY 40514

Signing Officer

Name
Mark Davis
Title
CFO
Phone
7408944360
Signed
2016-05-13
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
31
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
537 E PETE ROSE WAY SUITE 200, CINCINNATI, OH 45202
Preparer
Andrew R Covode CPA
Phone
5135958800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 161,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,026. Management fees: program service expenses 0. Management and general expenses 2,118,732. Fundraising expenses 0. Total expenses 2,118,732.”

FORM 990, PART XI, LINE 9:

“Transfer of equity from related party 2,023,479.”

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, 2015, 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, 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustment -8,451. Reclass adjustment of independent living expenses -251.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass adjustment of independent living expenses 251.”

Raw XML AppendixShowing 400 of 493 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/BOYAmt0777477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03886878
IRS990/AccountsReceivableGrp/BOYAmt02118372
IRS990/AccountsReceivableGrp/EOYAmt03899748
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE BUILD FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0116824
IRS990/AdvertisingGrp/TotalAmt0116824
IRS990/AllOtherContributionsAmt061443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-60621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0608581
IRS990/AllOtherExpensesGrp/TotalAmt0547960
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN O MULLINS
IRS990/BooksInCareOfDetail/PhoneNum07408944360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 PRIVATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045680
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0702634
IRS990/CashNonInterestBearingGrp/EOYAmt01165643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070728
IRS990/ConferencesMeetingsGrp/TotalAmt070728
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061443
IRS990/CYGrantsAndSimilarPaidAmt028195
IRS990/CYInvestmentIncomeAmt01464866
IRS990/CYOtherExpensesAmt010679281
IRS990/CYOtherRevenueAmt04395
IRS990/CYProgramServiceRevenueAmt016881856
IRS990/CYRevenuesLessExpensesAmt0823640
IRS990/CYSalariesCompEmpBnftPaidAmt06881444
IRS990/CYTotalExpensesAmt017588920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018412560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110415
IRS990/DepreciationDepletionGrp/TotalAmt0110415
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/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07068358
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047764
IRS990/FeesForServicesAccountingGrp/TotalAmt047764
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024554
IRS990/FeesForServicesLegalGrp/TotalAmt024554
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02118732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161026
IRS990/FeesForServicesOtherGrp/TotalAmt02279758
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02240
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/GainOrLossGrp/OtherAmt01335297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02100000
IRS990/GrossReceiptsAmt019177263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176306
IRS990/InformationTechnologyGrp/TotalAmt0176306
IRS990/InsuranceGrp/ProgramServicesAmt0198544
IRS990/InsuranceGrp/TotalAmt0198544
IRS990/InterestGrp/ManagementAndGeneralAmt0161855
IRS990/InterestGrp/TotalAmt0161855
IRS990/InvestmentIncomeGrp/ExclusionAmt0129569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03376727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02621677
IRS990/LandBldgEquipCostOrOtherBssAmt03312596
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0764703
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/BOYAmt01998992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540158
IRS990/NetAssetsOrFundBalancesBOYAmt03142200
IRS990/NetAssetsOrFundBalancesEOYAmt05997770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01335297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01335297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0756301
IRS990/OccupancyGrp/TotalAmt0756301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0927335
IRS990/OfficeExpensesGrp/TotalAmt0927335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027153
IRS990/OtherAssetsTotalGrp/EOYAmt02473311
IRS990/OtherChangesInNetAssetsAmt02023479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495603
IRS990/OtherExpensesGrp/Desc0FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT LIVING COST
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt03333774
IRS990/OtherExpensesGrp/ProgramServicesAmt1800294
IRS990/OtherExpensesGrp/ProgramServicesAmt2337513
IRS990/OtherExpensesGrp/ProgramServicesAmt3335803
IRS990/OtherExpensesGrp/TotalAmt03333774
IRS990/OtherExpensesGrp/TotalAmt1800294
IRS990/OtherExpensesGrp/TotalAmt2337513
IRS990/OtherExpensesGrp/TotalAmt3335803
IRS990/OtherLiabilitiesGrp/BOYAmt01207907
IRS990/OtherLiabilitiesGrp/EOYAmt0737976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02612
IRS990/OtherRevenueMiscGrp/ExclusionAmt11783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11783
IRS990/OtherRevenueTotalAmt04395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05726705
IRS990/OtherSalariesAndWagesGrp/TotalAmt05726705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0764337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01989728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490017
IRS990/PayrollTaxesGrp/TotalAmt0490017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169119
IRS990/PensionPlanContributionsGrp/TotalAmt0169119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012675
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/PriorPeriodAdjustmentsAmt08451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016881856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016881856
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/ExpenseAmt07023086
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08553174
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/ExpenseAmt01167095
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01375161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022063
IRS990/PYOtherExpensesAmt026271258
IRS990/PYOtherRevenueAmt085477
IRS990/PYProgramServiceRevenueAmt039835109
IRS990/PYRevenuesLessExpensesAmt01001413
IRS990/PYSalariesCompEmpBnftPaidAmt012876016
IRS990/PYTotalExpensesAmt039147274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040148687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0823640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06953521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056716965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58510
IRS990ScheduleA/PublicSupportPY170Pct00.71530
IRS990ScheduleA/PublicSupportTotal170Amt0405698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405698
IRS990ScheduleA/TotalSupportAmt0693432
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/BookValueAmt02274542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02718496
IRS990ScheduleD/EquipmentGrp/BookValueAmt015140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124782
IRS990ScheduleD/ExpensesNotReportedAmt0251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017588920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21967060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CARVAKA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM NECCO
IRS990ScheduleD/OtherExpensesIncludedAmt0251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2333329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8702
IRS990ScheduleD/RevenueSubtotalAmt018421262
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, 2015, 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -8,451. RECLASS ADJUSTMENT OF INDEPENDENT LIVING EXPENSES -251.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS ADJUSTMENT OF INDEPENDENT LIVING EXPENSES 251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02621677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02473311
IRS990ScheduleD/TotalExpensesPerForm990Amt017588920
IRS990ScheduleD/TotalLiabilityAmt0737976
IRS990ScheduleD/TotalRevenuePerForm990Amt018412560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018421262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017589171
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARVAKA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NECCO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CARVAKA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EDWARD NECCO AND STEPHEN MULLINS OWN AN AGGREGATE OF 66.66% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EDWARD NECCO AND STEPHEN MULLINS OWN AN AGGREGATE OF 66.66% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EDWARD NECCO AND STEPHEN MULLINS OWN AN AGGREGATE OF 66.66% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0477561
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11967060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22118732
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH ADVANCE DUE FROM CARVAKA WITH A 4.25% INTEREST RATE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CASH ADVANCE DUE FROM NECCO WITH A 4.25% INTEREST RATE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CARVAKA PROVIDES MANAGEMENT SERVICES TO ENA.
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- $242,164 OTHER COMPENSATION- $17,727 STEPHEN O. MULLINS, TREASURER REPORTABLE COMPENSATION- $207,660 OTHER COMPENSATION- $17,727 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/ExplanationTxt3ALL EMPLOYEES AND MEMBERS OF THE GOVERNING BODY/ADVISORY BOARD ARE COVERED BY THIS POLICY. INDIVIDUALS ARE EXPECTED TO AVOID CONFLICTS OF INTEREST, POTENTIAL CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS OF INTEREST. IF QUESTIONED ABOUT A POSSIBLE CONFLICT OF INTEREST, EMPLOYEES ARE EXPECTED TO FULLY COOPERATE WITH ANY INQUIRIES AND TO PROVIDE INFORMATION AND/OR DOCUMENTATION AS REQUESTED. EMPLOYEES ARE ENCOURAGED TO REPORT POTENTIAL CONFLICTS OF INTEREST TO THEIR IMMEDIATE SUPERVISORS OR MEMBERS OF MANAGEMENT AS APPLICABLE. IN THE INSTANCE WHERE A CONFLICT ARISES THE PERSON(S) EFFECTED WILL ABSTAIN FROM VOTING ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,162,782
Liabilities
$6,165,012
Net assets
$5,997,770
Revenue
$18,412,560
Expenses
$17,588,920
Net income
$823,640
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits