Civic Intelligence

Ena Incorporated

990 • Fiscal year 2019 • EIN 31-1551803

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

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

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,572,722

Up $844,785 (+6.6%) from 2018

Net Assets

Up

$9,903,616

Up $971,963 (+11%) from 2018

Liabilities

Down

$3,669,106

Down $127,178 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Up

$31,510,787

Up $7,243,523 (+30%) from 2018

Expenses

Up

$30,538,824

Up $6,991,536 (+30%) from 2018

Net Income

Up

$971,963

Up $251,987 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$13,572,722
Liabilities$3,669,106
Net Assets$9,903,616
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$31,510,787
Expenses$30,538,824
Net Income$971,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$31,770,560
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,430,950$5,071,826▲ $2,640,876
Land, Buildings, and Equipment, Net$3,760,322$3,983,001▲ $222,679
Cash and Non-Interest-Bearing Accounts$5,100,539$2,258,285▼ $2,842,254
Intangible Assets$14,264$950,000▲ $935,736
Other Notes and Loans Receivable, Net$1,213,419$904,652▼ $308,767
Prepaid Expenses and Deferred Charges$109,524$123,323▲ $13,799
Total Assets$12,727,937$13,572,722▲ $844,785
Other Assets Total$98,919$281,635▲ $182,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,282,807$2,153,984▼ $128,823
Other Liabilities$1,234,872$944,631▼ $290,241
Accounts Payable and Accrued Expenses$278,605$570,491▲ $291,886
Total Liabilities$3,796,284$3,669,106▼ $127,178
Net Assets / Fund Balance
Unrestricted Net Assets$8,931,653$9,903,616▲ $971,963
Total Net Assets Fund Balance$8,931,653$9,903,616▲ $971,963
Total Liabilities and Net Assets / Fund Balance$12,727,937$13,572,722▲ $844,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,358,355$996,847$4,355,202
Other Land Buildings$200,508$328,420$528,928
Land$384,365-$384,365
Equipment$21,070$170,546$191,616
Leasehold Improvements$18,703-$18,703
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Edward D NeccoPresident
Dr Edward NeccoVice President
Andrew Van SickleBoard Member
Casey OosterveenBoard Member
George WhiteBoard Member
Rob GeistBoard Member
Dorothy M NeccoSecretary

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
$800
Program Service Revenue
$31,410,799
Investment Income
$98,711
Other Revenue
$477
All Other Contributions
$800
Change in Net Assets
$971,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,510,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,471
Total Revenue per Audited Statements
$31,715,258
Total Revenue per Form 990
$31,510,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,835,933
Salaries, Compensation, and Employee Benefits$12,702,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,866,619--$10,866,619
Fees for Services Other$16,665$1,846,900-$1,863,565
Occupancy$1,476,852--$1,476,852
Payroll Taxes$876,172--$876,172
Other Employee Benefits$874,683--$874,683
Office Expenses$845,376--$845,376
Travel$713,052--$713,052
All Other Expenses$429,076$139,608-$568,684
Other Expenses$437,962--$437,962
Depreciation Depletion-$299,545-$299,545
Information Technology$234,428$-1,096-$233,332
Fees for Services Legal$142,482--$142,482
Insurance$122,251--$122,251
Conferences and Meetings$116,630--$116,630
Interest-$112,119-$112,119
Fees for Services Accounting$2,500$96,119-$98,619
Advertising$92,556--$92,556
Pension Plan Contributions$85,417--$85,417
Total Functional Expenses$28,045,629$2,493,195$0$30,538,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,743,295
Expenses per Audited Statements$30,538,824
Total Expenses per Form 990$30,538,824
Expenses Not Reported on Form 990$204,471
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$1,153,258
-EDWARD NECCO OWNS 75% OF NECCO.CASH ADVANCE DUE TO NECCO WITH A 4.25% INTEREST RATE.No$156,042
-EDWARD NECCO OWNS 75% OF CARVAKA.CASH ADVANCE DUE FROM CARVAKA WITH A 4.25% INTEREST RATE.No$12,204
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$574,898
Other Long Term Liabilities$156,042
Other Accrued Liabilities$132,520
Deposits$48,185
Lease Liability$32,986
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- $184,351”

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
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Necco
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
Employees
426
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST STE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
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 204,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 204,471.”

Raw XML AppendixShowing 400 of 513 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/NetGainOrLossInvestmentsGrp/ExclusionAmt02034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33828
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-33094
IRS990/NetUnrelatedBusTxblIncmAmt0-25999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01476852
IRS990/OccupancyGrp/TotalAmt01476852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0845376
IRS990/OfficeExpensesGrp/TotalAmt0845376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098919
IRS990/OtherAssetsTotalGrp/EOYAmt0281635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874683
IRS990/OtherExpensesGrp/Desc0FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT LIVING COST
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt08515469
IRS990/OtherExpensesGrp/ProgramServicesAmt11747663
IRS990/OtherExpensesGrp/ProgramServicesAmt2449776
IRS990/OtherExpensesGrp/ProgramServicesAmt3437962
IRS990/OtherExpensesGrp/TotalAmt08515469
IRS990/OtherExpensesGrp/TotalAmt11747663
IRS990/OtherExpensesGrp/TotalAmt2449776
IRS990/OtherExpensesGrp/TotalAmt3437962
IRS990/OtherLiabilitiesGrp/BOYAmt01234872
IRS990/OtherLiabilitiesGrp/EOYAmt0944631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt034305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034305
IRS990/OtherRevenueTotalAmt034305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010866619
IRS990/OtherSalariesAndWagesGrp/TotalAmt010866619
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01213419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0904652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0876172
IRS990/PayrollTaxesGrp/TotalAmt0876172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085417
IRS990/PensionPlanContributionsGrp/TotalAmt085417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123323
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031410799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031410799
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/ExpenseAmt010295239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015072223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123157
IRS990/PYOtherExpensesAmt013119622
IRS990/PYOtherRevenueAmt0101971
IRS990/PYProgramServiceRevenueAmt024024576
IRS990/PYRevenuesLessExpensesAmt0719976
IRS990/PYSalariesCompEmpBnftPaidAmt010427666
IRS990/PYTotalExpensesAmt023547288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024267264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0971963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-33828
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016388576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0755492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031445104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024024576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021400345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019235838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016881856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112987719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0957463
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04395
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0171377
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt030594
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0201971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt0113070562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031445904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024042136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021400345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019238878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016943299
IRS990ScheduleA/Total509Grp/TotalAmt0113070562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031542581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024336670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021620332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019455574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017077263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114032420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03358355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04355202
IRS990ScheduleD/EquipmentGrp/BookValueAmt021070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191616
IRS990ScheduleD/ExpensesNotReportedAmt0204471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030538824
IRS990ScheduleD/LandGrp/BookValueAmt0384365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018703
IRS990ScheduleD/OtherExpensesIncludedAmt0204471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2156042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0204471
IRS990ScheduleD/RevenueNotReportedAmt0204471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031510787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 204,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 204,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03983001
IRS990ScheduleD/TotalExpensesPerForm990Amt030538824
IRS990ScheduleD/TotalLiabilityAmt0944631
IRS990ScheduleD/TotalRevenuePerForm990Amt031510787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031715258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030743295
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2NECCO OPERATING COMPANY I LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3NECCO OPERATING COMPANY I 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/TransactionAmt012204

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,572,722
Liabilities
$3,669,106
Net assets
$9,903,616
Revenue
$31,510,787
Expenses
$30,538,824
Net income
$971,963
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
2019Detailed filing. Detailed filing data is available for this year.$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