Civic Intelligence

Ena Incorporated

990 • Fiscal year 2016 • EIN 31-1551803

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,015,986

Down $3,146,796 (-26%) from 2015

Net Assets

Up

$6,843,835

Up $846,065 (+14%) from 2015

Liabilities

Down

$2,172,151

Down $3,992,861 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$19,455,574

Up $1,043,014 (+5.7%) from 2015

Expenses

Up

$18,609,509

Up $1,020,589 (+5.8%) from 2015

Net Income

Up

$846,065

Up $22,425 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$9,015,986
Liabilities$2,172,151
Net Assets$6,843,835
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$19,455,574
Expenses$18,609,509
Net Income$846,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$19,455,574
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,677$2,776,757▲ $155,080
Accounts Receivable$3,899,748$2,093,973▼ $1,805,775
Other Notes and Loans Receivable, Net$1,989,728$1,753,784▼ $235,944
Cash and Non-Interest-Bearing Accounts$1,165,643$1,711,450▲ $545,807
Intangible Assets$0$71,320▲ $71,320
Prepaid Expenses and Deferred Charges$12,675$62,441▲ $49,766
Total Assets$12,162,782$9,015,986▼ $3,146,796
Other Assets Total$2,473,311$546,261▼ $1,927,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,158$1,418,405▼ $121,753
Other Liabilities$737,976$565,312▼ $172,664
Accounts Payable and Accrued Expenses$3,886,878$188,434▼ $3,698,444
Total Liabilities$6,165,012$2,172,151▼ $3,992,861
Net Assets / Fund Balance
Unrestricted Net Assets$5,997,770$6,843,835▲ $846,065
Total Net Assets Fund Balance$5,997,770$6,843,835▲ $846,065
Total Liabilities and Net Assets / Fund Balance$12,162,782$9,015,986▼ $3,146,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,596$534,688$2,865,284
Other Land Buildings$160,314$176,590$336,904
Land$247,957-$247,957
Equipment$31,390$128,884$160,274
Leasehold Improvements$6,500-$6,500
Other Assets Org$537,970--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edward D NeccoPresident
Dr Edward NeccoVice President
Andrew Van SickleBoard Member
George WhiteBoard Member
Jeff RiggsBoard Member
Rob GeistBoard Member
Dr Bob AngelBoard Member (part Year)
Dr Daryll BauerBoard Member (part Year)
Dorothy M NeccoSecretary
Stephen O MullinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carvaka INCManagement Services1404 RACE ST SUITE 302, Cincinnati, OH 45202$1,838,467
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040
Program Service Revenue
$19,235,838
Investment Income
$216,696
Other Revenue
$0
All Other Contributions
$3,040
Change in Net Assets
$846,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,455,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,455,574
Total Revenue per Form 990
$19,455,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,186,513
Salaries, Compensation, and Employee Benefits$8,394,838
Grants and Similar Amounts Paid$28,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,094,679--$7,094,679
Fees for Services Other$28,186$1,849,770-$1,877,956
Office Expenses$941,890--$941,890
Occupancy$739,911--$739,911
Payroll Taxes$666,847--$666,847
Other Employee Benefits$536,231--$536,231
Travel$448,906--$448,906
All Other Expenses$302,413$-18,454-$283,959
Insurance$279,702--$279,702
Other Expenses$249,298--$249,298
Information Technology$168,602--$168,602
Depreciation Depletion-$163,508-$163,508
Pension Plan Contributions$97,081--$97,081
Interest-$90,020-$90,020
Advertising$87,635--$87,635
Fees for Services Accounting$64,415--$64,415
Conferences and Meetings$41,833--$41,833
Grants to Domestic Individuals$28,158--$28,158
Fees for Services Legal$11,596--$11,596
Total Functional Expenses$16,524,665$2,084,844$0$18,609,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,609,509
Total Expenses per Audited Statements$18,609,509
Total Expenses per Form 990$18,609,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,846,900
-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$1,753,784
-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$537,970
-EDWARD NECCO AND STEPHEN MULLINS OWN AN AGGREGATE OF 66.66% OF CARVAKA.CASH ADVANCE DUE TO NECCO WITH A 4.25% INTEREST RATE.No$107,957
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$356,355
Due to Affiliates$107,957
Deposits$90,032
Other Accrued Liabilities$10,968
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- $290,159 stephen o. Mullins, treasurer reportable compensation- $215,227 dorothy m. Necco, secretary reportable compensation- $65,615 dr. Edward necco, vice president reportable compensation- $65,615”

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
2017-05-10
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
480
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
537 E PETE ROSE WAY, 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 28,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,186. Management fees: program service expenses 0. Management and general expenses 1,849,770. Fundraising expenses 0. Total expenses 1,849,770.”

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, 2016 and 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.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028158
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019455574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168602
IRS990/InformationTechnologyGrp/TotalAmt0168602
IRS990/InsuranceGrp/ProgramServicesAmt0279702
IRS990/InsuranceGrp/TotalAmt0279702
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt071320
IRS990/InterestGrp/ManagementAndGeneralAmt090020
IRS990/InterestGrp/TotalAmt090020
IRS990/InvestmentIncomeGrp/ExclusionAmt0216696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02621677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02776757
IRS990/LandBldgEquipCostOrOtherBssAmt03616919
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/BOYAmt01540158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418405
IRS990/NetAssetsOrFundBalancesBOYAmt05997770
IRS990/NetAssetsOrFundBalancesEOYAmt06843835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0739911
IRS990/OccupancyGrp/TotalAmt0739911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0941890
IRS990/OfficeExpensesGrp/TotalAmt0941890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02473311
IRS990/OtherAssetsTotalGrp/EOYAmt0546261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536231
IRS990/OtherExpensesGrp/Desc0FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT LIVING COST
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt03516441
IRS990/OtherExpensesGrp/ProgramServicesAmt1863251
IRS990/OtherExpensesGrp/ProgramServicesAmt2357590
IRS990/OtherExpensesGrp/ProgramServicesAmt3249298
IRS990/OtherExpensesGrp/TotalAmt03516441
IRS990/OtherExpensesGrp/TotalAmt1863251
IRS990/OtherExpensesGrp/TotalAmt2357590
IRS990/OtherExpensesGrp/TotalAmt3249298
IRS990/OtherLiabilitiesGrp/BOYAmt0737976
IRS990/OtherLiabilitiesGrp/EOYAmt0565312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07094679
IRS990/OtherSalariesAndWagesGrp/TotalAmt07094679
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01989728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01753784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666847
IRS990/PayrollTaxesGrp/TotalAmt0666847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097081
IRS990/PensionPlanContributionsGrp/TotalAmt097081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062441
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019235838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019235838
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/ExpenseAmt08632112
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010444925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028195
IRS990/PYInvestmentIncomeAmt01464866
IRS990/PYOtherExpensesAmt010679281
IRS990/PYOtherRevenueAmt04395
IRS990/PYProgramServiceRevenueAmt016881856
IRS990/PYRevenuesLessExpensesAmt0823640
IRS990/PYSalariesCompEmpBnftPaidAmt06881444
IRS990/PYTotalExpensesAmt017588920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018412560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0846065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08790913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019232838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016881856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039835109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075949803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417558
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085477
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089872
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt076279835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019235878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016943299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040041147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023160
IRS990ScheduleA/Total509Grp/TotalAmt076279835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019455574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017077263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040148687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076787265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02330596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02865284
IRS990ScheduleD/EquipmentGrp/BookValueAmt031390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018609509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1537970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CARVAKA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3107957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019455574
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, 2016 AND 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02776757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0546261
IRS990ScheduleD/TotalExpensesPerForm990Amt018609509
IRS990ScheduleD/TotalLiabilityAmt0565312
IRS990ScheduleD/TotalRevenuePerForm990Amt019455574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019455574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018609509
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARVAKA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CARVAKA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2NECCO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3NECCO 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/RelationshipDescriptionTxt3EDWARD NECCO AND STEPHEN MULLINS OWN AN AGGREGATE OF 66.66% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,015,986
Liabilities
$2,172,151
Net assets
$6,843,835
Revenue
$19,455,574
Expenses
$18,609,509
Net income
$846,065
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