Civic Intelligence

Ena Incorporated

990T • Fiscal year 2021 • EIN 31-1551803

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A

View Organization Page

503 A Darby Creek RoadLexington, KY 40514

(740) 894-4360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$26,086,522
Liabilities$3,049,077
Net Assets$23,037,445
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$22,042,115
Expenses$21,360,022
Net Income$682,093
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

WE BUILD FAMILIES.

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
Jon Avery
Title
CFO
Phone
7408944360
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST STE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Raw XML Appendix106 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.

Path#Value
IRS4562/BusinessOrActivityTxt0SOUTH POINT BUILDING
IRS4562/MACRSDedForAstInSrvcBfrPYAmt022913
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt022913
IRS990T/BooksInCareOfDetail/PersonNm0MARK DAVIS
IRS990T/BooksInCareOfDetail/PhoneNum07408944360
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 PRIVATE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTH POINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045680
IRS990T/BookValueAssetsEOYAmt023141386
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt022913
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-53489
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0100011
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt022913
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt046522
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-53489
IRS990TScheduleA/TotUnrltTrdBusIncmAmt046522
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0100011
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME DERIVED FROM DEBT-FINANCED REAL PROPERTY.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-53489
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-53489
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0100011
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.76030
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0601756
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0791439
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt061189
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt046522
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0108628
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt022913
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0131541
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0503 A DARBY CREEK RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LEXINGTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0KY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd040514
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-53489
IRS990T/TotalUBTIBeforeSection199AAmt0-53489
IRS990T/TotalUBTIComputedAmt0-53489
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07408944360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENA INC
ReturnHeader/Filer/BusinessNameControlTxt0ENAI
ReturnHeader/Filer/EIN0311551803
ReturnHeader/Filer/PhoneNum07408944360
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 A DARBY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S HIGH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02022-05-16T12:33:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVERY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.94$13.2$39.5$36.2$3.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.67$9.90$31.5$30.5$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.80$8.93$24.3$23.5$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.70$8.21$21.6$20.2$1.37
2016Detailed filing. Detailed filing data is available for this year.$9.02$2.17$6.84$19.5$18.6$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.2$6.17$6.00$18.4$17.6$0.82
2014Detailed filing. Detailed filing data is available for this year.$7.13$3.98$3.14$40.1$39.1$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.83$4.53$33.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.77$4.40$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.01$3.73$30.0