Civic Intelligence

Ena Incorporated

990 • Fiscal year 2020 • EIN 31-1551803

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,191,382

Up $6,618,660 (+49%) from 2019

Net Assets

Up

$13,249,650

Up $3,346,034 (+34%) from 2019

Liabilities

Up

$6,941,732

Up $3,272,626 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$39,529,406

Up $8,018,619 (+25%) from 2019

Expenses

Up

$36,183,372

Up $5,644,548 (+18%) from 2019

Net Income

Up

$3,346,034

Up $2,374,071 (+244%) from 2019

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

2020

Assets$20,191,382
Liabilities$6,941,732
Net Assets$13,249,650
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$39,529,406
Expenses$36,183,372
Net Income$3,346,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$39,731,600
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,258,285$10,212,591▲ $7,954,306
Land, Buildings, and Equipment, Net$3,983,001$4,570,222▲ $587,221
Accounts Receivable$5,071,826$4,009,888▼ $1,061,938
Other Notes and Loans Receivable, Net$904,652$0▼ $904,652
Intangible Assets$950,000$850,000▼ $100,000
Prepaid Expenses and Deferred Charges$123,323$148,421▲ $25,098
Total Assets$13,572,722$20,191,382▲ $6,618,660
Other Assets Total$281,635$400,260▲ $118,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,153,984$4,825,594▲ $2,671,610
Other Liabilities$944,631$1,386,090▲ $441,459
Accounts Payable and Accrued Expenses$570,491$730,048▲ $159,557
Total Liabilities$3,669,106$6,941,732▲ $3,272,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,903,616$13,249,650▲ $3,346,034
Total Net Assets Fund Balance$9,903,616$13,249,650▲ $3,346,034
Total Liabilities and Net Assets / Fund Balance$13,572,722$20,191,382▲ $6,618,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,834,029$1,296,787$5,130,816
Other Land Buildings$225,946$396,478$622,424
Land$384,365-$384,365
Equipment$17,778$177,558$195,336
Leasehold Improvements$108,104-$108,104
Compensation and Service Providers
Top Officer Pay8th 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
$12,230
Program Service Revenue
$39,105,132
Investment Income
$55,745
Other Revenue
$356,299
All Other Contributions
$12,230
Change in Net Assets
$3,346,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,529,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,194
Total Revenue per Audited Statements
$39,731,600
Total Revenue per Form 990
$39,529,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,062,963
Salaries, Compensation, and Employee Benefits$15,120,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,845,854--$12,845,854
Fees for Services Other$43,451$1,846,900-$1,890,351
Occupancy$1,725,561--$1,725,561
Other Employee Benefits$1,171,286--$1,171,286
Payroll Taxes$1,018,914--$1,018,914
Office Expenses$857,513--$857,513
Travel$530,859--$530,859
Other Expenses$475,227--$475,227
All Other Expenses$448,641$16,045-$464,686
Depreciation Depletion-$463,372-$463,372
Fees for Services Legal$257,282--$257,282
Fees for Services Accounting$15,000$101,331-$116,331
Interest-$109,327-$109,327
Conferences and Meetings$88,270--$88,270
Pension Plan Contributions$84,355--$84,355
Advertising$76,706--$76,706
Information Technology$77,203$-10,824-$66,379
Insurance$18,769--$18,769
Total Functional Expenses$33,657,221$2,526,151$0$36,183,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,385,566
Expenses per Audited Statements$36,183,372
Total Expenses per Form 990$36,183,372
Expenses Not Reported on Form 990$202,194
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$374,904
-EDWARD NECCO OWNS 75% OF CARVAKA.CASH ADVANCE DUE FROM CARVAKA WITH A 4.25% INTEREST RATE.No$15,627
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$846,124
Other Accrued Liabilities$462,980
Deposits$71,188
Lease Liability$5,798
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 35% controlled entity
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- $194,917”

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
2021-05-17
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
570
Volunteers
6

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 202,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 202,194.”

Raw XML AppendixShowing 400 of 492 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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23926
IRS990/NetUnrelatedBusTxblIncmAmt0-23926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09903616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013249650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01725561
IRS990/OccupancyGrp/TotalAmt01725561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0857513
IRS990/OfficeExpensesGrp/TotalAmt0857513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281635
IRS990/OtherAssetsTotalGrp/EOYAmt0400260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01171286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01171286
IRS990/OtherExpensesGrp/Desc0FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT LIVING COST
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt011843620
IRS990/OtherExpensesGrp/ProgramServicesAmt11507324
IRS990/OtherExpensesGrp/ProgramServicesAmt2571386
IRS990/OtherExpensesGrp/ProgramServicesAmt3475227
IRS990/OtherExpensesGrp/TotalAmt011843620
IRS990/OtherExpensesGrp/TotalAmt11507324
IRS990/OtherExpensesGrp/TotalAmt2571386
IRS990/OtherExpensesGrp/TotalAmt3475227
IRS990/OtherLiabilitiesGrp/BOYAmt0944631
IRS990/OtherLiabilitiesGrp/EOYAmt01386090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0387116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387116
IRS990/OtherRevenueTotalAmt0387116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012845854
IRS990/OtherSalariesAndWagesGrp/TotalAmt012845854
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0904652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01018914
IRS990/PayrollTaxesGrp/TotalAmt01018914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084355
IRS990/PensionPlanContributionsGrp/TotalAmt084355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148421
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039105132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039105132
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/ExpenseAmt012355192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018764287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098711
IRS990/PYOtherExpensesAmt017835933
IRS990/PYOtherRevenueAmt0477
IRS990/PYProgramServiceRevenueAmt031410799
IRS990/PYRevenuesLessExpensesAmt0971963
IRS990/PYSalariesCompEmpBnftPaidAmt012702891
IRS990/PYTotalExpensesAmt030538824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031510787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03346034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-30817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020340845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039105132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031445104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024024576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021400345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019235838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135210995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0883639
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0387116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0387116
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0171377
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt030594
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0201971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0135244625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039117362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031445904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024042136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021400345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019238878
IRS990ScheduleA/Total509Grp/TotalAmt0135244625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039560223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031542581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024336670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021620332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019455574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136515380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03834029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05130816
IRS990ScheduleD/EquipmentGrp/BookValueAmt017778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195336
IRS990ScheduleD/ExpensesNotReportedAmt0202194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036183372
IRS990ScheduleD/LandGrp/BookValueAmt0384365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108104
IRS990ScheduleD/OtherExpensesIncludedAmt0202194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0846124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1462980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0202194
IRS990ScheduleD/RevenueNotReportedAmt0202194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039529406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 202,194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 202,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04570222
IRS990ScheduleD/TotalExpensesPerForm990Amt036183372
IRS990ScheduleD/TotalLiabilityAmt01386090
IRS990ScheduleD/TotalRevenuePerForm990Amt039529406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039731600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036385566
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/RelationshipDescriptionTxt0EDWARD NECCO OWNS 75% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EDWARD NECCO OWNS 75% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EDWARD NECCO OWNS 75% OF NECCO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015627
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11846900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2374904
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.
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- $194,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE EMAILED TO THE BOARD FOR COMMENTS BEFORE FILING.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,191,382
Liabilities
$6,941,732
Net assets
$13,249,650
Revenue
$39,529,406
Expenses
$36,183,372
Net income
$3,346,034
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
2020Detailed filing. Detailed filing data is available for this year.$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