Civic Intelligence

Ena Incorporated

990 • Fiscal year 2018 • EIN 31-1551803

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

58th percentile

0.30x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,727,937

Up $818,284 (+6.9%) from 2017

Net Assets

Up

$8,931,653

Up $719,976 (+8.8%) from 2017

Liabilities

Up

$3,796,284

Up $98,308 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$24,267,264

Up $2,668,890 (+12%) from 2017

Expenses

Up

$23,547,288

Up $3,316,756 (+16%) from 2017

Net Income

Down

$719,976

Down $647,866 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$12,727,937
Liabilities$3,796,284
Net Assets$8,931,653
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$24,267,264
Expenses$23,547,288
Net Income$719,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$24,336,670
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,006,158$5,100,539▲ $1,094,381
Land, Buildings, and Equipment, Net$3,728,919$3,760,322▲ $31,403
Accounts Receivable$2,506,871$2,430,950▼ $75,921
Other Notes and Loans Receivable, Net$1,495,706$1,213,419▼ $282,287
Prepaid Expenses and Deferred Charges$109,182$109,524▲ $342
Intangible Assets$42,792$14,264▼ $28,528
Total Assets$11,909,653$12,727,937▲ $818,284
Other Assets Total$20,025$98,919▲ $78,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,398,617$2,282,807▼ $115,810
Other Liabilities$1,019,974$1,234,872▲ $214,898
Accounts Payable and Accrued Expenses$279,385$278,605▼ $780
Total Liabilities$3,697,976$3,796,284▲ $98,308
Net Assets / Fund Balance
Unrestricted Net Assets$8,211,677$8,931,653▲ $719,976
Total Net Assets Fund Balance$8,211,677$8,931,653▲ $719,976
Total Liabilities and Net Assets / Fund Balance$11,909,653$12,727,937▲ $818,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,181,690$817,072$3,998,762
Other Land Buildings$183,387$268,721$452,108
Land$384,365-$384,365
Equipment$4,380$155,894$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

Highest Paid Contractors

ContractorServicesLocationCompensation
Carvaka LLCManagement Services1404 RACE ST SUITE 302, Cincinnati, OH 45202$1,848,050
Revenue and Support

Revenue Composition

Contributions and Grants
$17,560
Program Service Revenue
$24,024,576
Investment Income
$123,157
Other Revenue
$101,971
All Other Contributions
$17,560
Change in Net Assets
$719,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,267,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,406
Total Revenue per Audited Statements
$24,336,670
Total Revenue per Form 990
$24,267,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,119,622
Salaries, Compensation, and Employee Benefits$10,427,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,048,504--$9,048,504
Fees for Services Other$5,469$1,848,050-$1,853,519
Occupancy$967,498--$967,498
Office Expenses$826,006--$826,006
All Other Expenses$660,851$28,414-$689,265
Payroll Taxes$672,962--$672,962
Other Employee Benefits$617,609--$617,609
Travel$517,384--$517,384
Information Technology$394,252--$394,252
Other Expenses$304,157--$304,157
Depreciation Depletion-$226,059-$226,059
Interest-$119,805-$119,805
Advertising$100,060--$100,060
Pension Plan Contributions$88,591--$88,591
Conferences and Meetings$82,254--$82,254
Fees for Services Accounting$78,523--$78,523
Insurance$30,051--$30,051
Fees for Services Legal$29,918--$29,918
Total Functional Expenses$21,324,960$2,222,328$0$23,547,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,616,694
Expenses per Audited Statements$23,547,288
Total Expenses per Form 990$23,547,288
Expenses Not Reported on Form 990$69,406
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 OWNS 75% OF CARVAKA.Carvaka Provides Management Services to Ena.No$1,846,900
-EDWARD NECCO OWNS 75% OF NECCO.CASH ADVANCE DUE FROM NECCO WITH A 4.25% INTEREST RATE.No$1,213,419
-EDWARD NECCO OWNS 75% OF NECCO.CASH ADVANCE DUE TO NECCO WITH A 4.25% INTEREST RATE.No$515,149
-EDWARD NECCO OWNS 75% OF CARVAKA.CASH ADVANCE DUE FROM CARVAKA WITH A 4.25% INTEREST RATE.No$81,859
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$515,149
Accrued Wages$472,304
Lease Liability$100,414
Other Accrued Liabilities$92,562
Deposits$54,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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- $431,606”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Necco
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
442
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST STE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 69,406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 69,406.”

Raw XML AppendixShowing 400 of 491 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/OtherEmployeeBenefitsGrp/TotalAmt0617609
IRS990/OtherExpensesGrp/Desc0FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT LIVING COST
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04948717
IRS990/OtherExpensesGrp/ProgramServicesAmt11581142
IRS990/OtherExpensesGrp/ProgramServicesAmt2371012
IRS990/OtherExpensesGrp/ProgramServicesAmt3304157
IRS990/OtherExpensesGrp/TotalAmt04948717
IRS990/OtherExpensesGrp/TotalAmt11581142
IRS990/OtherExpensesGrp/TotalAmt2371012
IRS990/OtherExpensesGrp/TotalAmt3304157
IRS990/OtherLiabilitiesGrp/BOYAmt01019974
IRS990/OtherLiabilitiesGrp/EOYAmt01234872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09048504
IRS990/OtherSalariesAndWagesGrp/TotalAmt09048504
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01495706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01213419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672962
IRS990/PayrollTaxesGrp/TotalAmt0672962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088591
IRS990/PensionPlanContributionsGrp/TotalAmt088591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109524
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024024576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024024576
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/ExpenseAmt07750895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09574813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045
IRS990/PYInvestmentIncomeAmt0152847
IRS990/PYOtherExpensesAmt010799394
IRS990/PYOtherRevenueAmt045182
IRS990/PYProgramServiceRevenueAmt021400345
IRS990/PYRevenuesLessExpensesAmt01367842
IRS990/PYSalariesCompEmpBnftPaidAmt09431093
IRS990/PYTotalExpensesAmt020230532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021598374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0719976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0101971
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014449763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0680878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024024576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021400345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019235838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016881856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039835109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121377724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0882849
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085477
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089872
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0171377
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt030594
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0201971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0121665805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024042136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021400345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019238878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016943299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040041147
IRS990ScheduleA/Total509Grp/TotalAmt0121665805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024336670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021620332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019455574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017077263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040148687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122638526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03181690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03998762
IRS990ScheduleD/EquipmentGrp/BookValueAmt04380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160274
IRS990ScheduleD/ExpensesNotReportedAmt069406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023547288
IRS990ScheduleD/LandGrp/BookValueAmt0384365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherExpensesIncludedAmt069406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2515149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt069406
IRS990ScheduleD/RevenueNotReportedAmt069406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024267264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 69,406.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 69,406.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03760322
IRS990ScheduleD/TotalExpensesPerForm990Amt023547288
IRS990ScheduleD/TotalLiabilityAmt01234872
IRS990ScheduleD/TotalRevenuePerForm990Amt024267264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024336670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023616694
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 OWNS 75% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EDWARD NECCO OWNS 75% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EDWARD NECCO OWNS 75% OF NECCO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EDWARD NECCO OWNS 75% OF NECCO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11846900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21213419
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3515149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH ADVANCE DUE FROM 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- $431,606
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,727,937
Liabilities
$3,796,284
Net assets
$8,931,653
Revenue
$24,267,264
Expenses
$23,547,288
Net income
$719,976
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
2018Detailed filing. Detailed filing data is available for this year.$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