Civic Intelligence

Ena Incorporated

990 • Fiscal year 2017 • EIN 31-1551803

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,909,653

Up $2,893,667 (+32%) from 2016

Net Assets

Up

$8,211,677

Up $1,367,842 (+20%) from 2016

Liabilities

Up

$3,697,976

Up $1,525,825 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$21,598,374

Up $2,142,800 (+11%) from 2016

Expenses

Up

$20,230,532

Up $1,621,023 (+8.7%) from 2016

Net Income

Up

$1,367,842

Up $521,777 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$11,909,653
Liabilities$3,697,976
Net Assets$8,211,677
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$21,598,374
Expenses$20,230,532
Net Income$1,367,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$21,620,332
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,711,450$4,006,158▲ $2,294,708
Land, Buildings, and Equipment, Net$2,776,757$3,728,919▲ $952,162
Accounts Receivable$2,093,973$2,506,871▲ $412,898
Other Notes and Loans Receivable, Net$1,753,784$1,495,706▼ $258,078
Prepaid Expenses and Deferred Charges$62,441$109,182▲ $46,741
Intangible Assets$71,320$42,792▼ $28,528
Total Assets$9,015,986$11,909,653▲ $2,893,667
Other Assets Total$546,261$20,025▼ $526,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,405$2,398,617▲ $980,212
Other Liabilities$565,312$1,019,974▲ $454,662
Accounts Payable and Accrued Expenses$188,434$279,385▲ $90,951
Total Liabilities$2,172,151$3,697,976▲ $1,525,825
Net Assets / Fund Balance
Unrestricted Net Assets$6,843,835$8,211,677▲ $1,367,842
Total Net Assets Fund Balance$6,843,835$8,211,677▲ $1,367,842
Total Liabilities and Net Assets / Fund Balance$9,015,986$11,909,653▲ $2,893,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,187,612$657,949$3,845,561
Land$384,365-$384,365
Other Land Buildings$131,922$220,554$352,476
Equipment$18,520$141,754$160,274
Leasehold Improvements$6,500-$6,500
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
Rob GeistBoard Member
Dorothy M NeccoSecretary
Stephen O MullinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Necco Holding Company I INCManagement Services1404 RACE ST SUITE 302, Cincinnati, OH 45202$1,846,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,400,345
Investment Income
$152,847
Other Revenue
$45,182
Change in Net Assets
$1,367,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,620,332
Revenue Not Reported on Financial Statements
$-21,958
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,958
Total Revenue per Audited Statements
$21,620,332
Total Revenue per Form 990
$21,598,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,799,394
Salaries, Compensation, and Employee Benefits$9,431,093
Grants and Similar Amounts Paid$45
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,941,788--$7,941,788
Fees for Services Other$46,119$1,846,942-$1,893,061
Office Expenses$981,600--$981,600
Payroll Taxes$801,325--$801,325
Occupancy$743,844--$743,844
Other Employee Benefits$586,394--$586,394
Travel$486,275--$486,275
Other Expenses$343,475--$343,475
All Other Expenses$336,396$-22,531-$313,865
Depreciation Depletion-$186,664-$186,664
Insurance$174,413--$174,413
Information Technology$129,130--$129,130
Pension Plan Contributions$101,586--$101,586
Interest-$90,246-$90,246
Fees for Services Legal$75,391--$75,391
Advertising$68,629--$68,629
Fees for Services Accounting$53,733--$53,733
Conferences and Meetings$50,309--$50,309
Grants to Domestic Individuals$45--$45
Total Functional Expenses$18,129,211$2,101,321$0$20,230,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,252,490
Expenses per Audited Statements$20,230,532
Total Expenses per Form 990$20,230,532
Expenses Not Reported on Form 990$21,958
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$1,846,900
-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$1,495,706
-EDWARD NECCO AND STEPHEN MULLINS OWN AN AGGREGATE OF 66.66% OF CARVAKA.CASH ADVANCE DUE TO CARVAKA WITH A 4.25% INTEREST RATE.No$376,494
-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$219,676
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$596,170
Accrued Compensation$323,722
Deposits$54,443
Other Accrued Liabilities$45,639
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- $361,895 stephen o. Mullins, treasurer reportable compensation- $204,020”

Form 990, Part VI, Section B, line 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Necco
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
3
Employees
394
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

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, 2017, 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.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSE -21,958.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSE 21,958.”

Raw XML AppendixShowing 400 of 495 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BUILD FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01418405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02398617
IRS990/NetAssetsOrFundBalancesBOYAmt06843835
IRS990/NetAssetsOrFundBalancesEOYAmt08211677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045182
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06712
IRS990/NetUnrelatedBusTxblIncmAmt05712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0743844
IRS990/OccupancyGrp/TotalAmt0743844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0981600
IRS990/OfficeExpensesGrp/TotalAmt0981600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546261
IRS990/OtherAssetsTotalGrp/EOYAmt020025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586394
IRS990/OtherExpensesGrp/Desc0FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT LIVING COST
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03747952
IRS990/OtherExpensesGrp/ProgramServicesAmt11084807
IRS990/OtherExpensesGrp/ProgramServicesAmt2376000
IRS990/OtherExpensesGrp/ProgramServicesAmt3343475
IRS990/OtherExpensesGrp/TotalAmt03747952
IRS990/OtherExpensesGrp/TotalAmt11084807
IRS990/OtherExpensesGrp/TotalAmt2376000
IRS990/OtherExpensesGrp/TotalAmt3343475
IRS990/OtherLiabilitiesGrp/BOYAmt0565312
IRS990/OtherLiabilitiesGrp/EOYAmt01019974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07941788
IRS990/OtherSalariesAndWagesGrp/TotalAmt07941788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01753784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01495706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0801325
IRS990/PayrollTaxesGrp/TotalAmt0801325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101586
IRS990/PensionPlanContributionsGrp/TotalAmt0101586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109182
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021400345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021400345
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/ExpenseAmt09501049
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011827819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028158
IRS990/PYInvestmentIncomeAmt0216696
IRS990/PYOtherExpensesAmt010186513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019235838
IRS990/PYRevenuesLessExpensesAmt0846065
IRS990/PYSalariesCompEmpBnftPaidAmt08394838
IRS990/PYTotalExpensesAmt018609509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019455574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01367842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045182
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09572526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0589250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021400345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019235838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016881856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039835109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097353148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0589250
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085477
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089872
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt097660020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021400345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019238878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016943299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040041147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036351
IRS990ScheduleA/Total509Grp/TotalAmt097660020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021620323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019455574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017077263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040148687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098339142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03187612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03845561
IRS990ScheduleD/EquipmentGrp/BookValueAmt018520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160274
IRS990ScheduleD/ExpensesNotReportedAmt021958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020230532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherExpensesIncludedAmt021958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3596170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21958
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21958
IRS990ScheduleD/RevenueSubtotalAmt021620332
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, 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -21,958.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 21,958.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03728919
IRS990ScheduleD/TotalExpensesPerForm990Amt020230532
IRS990ScheduleD/TotalLiabilityAmt01019974
IRS990ScheduleD/TotalRevenuePerForm990Amt021598374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021620332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020252490
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2NECCO LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3NECCO LLC
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0376494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11846900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2219676
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31495706
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH ADVANCE DUE TO CARVAKA WITH A 4.25% INTEREST RATE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CARVAKA PROVIDES MANAGEMENT SERVICES TO ENA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CASH ADVANCE DUE FROM NECCO WITH A 4.25% INTEREST RATE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CASH ADVANCE DUE TO NECCO WITH A 4.25% INTEREST RATE.
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- $361,895 STEPHEN O. MULLINS, TREASURER REPORTABLE COMPENSATION- $204,020
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,909,653
Liabilities
$3,697,976
Net assets
$8,211,677
Revenue
$21,598,374
Expenses
$20,230,532
Net income
$1,367,842
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
2017Detailed filing. Detailed filing data is available for this year.$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