Civic Intelligence

Ena Incorporated

990 • 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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.30x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

38th percentile

6.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,141,386

Up $2,950,004 (+15%) from 2020

Net Assets

Up

$16,311,366

Up $3,061,716 (+23%) from 2020

Liabilities

Down

$6,830,020

Down $111,712 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$43,153,928

Up $3,624,522 (+9.2%) from 2020

Expenses

Up

$40,217,663

Up $4,034,291 (+11%) from 2020

Net Income

Down

$2,936,265

Down $409,769 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$23,141,386
Liabilities$6,830,020
Net Assets$16,311,366
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$43,153,928
Expenses$40,217,663
Net Income$2,936,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$43,309,969
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,212,591$8,207,699▼ $2,004,892
Investments in Publicly Traded Securities-$5,154,264-
Accounts Receivable$4,009,888$4,637,615▲ $627,727
Land, Buildings, and Equipment, Net$4,570,222$4,220,583▼ $349,639
Intangible Assets$850,000$750,000▼ $100,000
Prepaid Expenses and Deferred Charges$148,421$157,074▲ $8,653
Total Assets$20,191,382$23,141,386▲ $2,950,004
Other Assets Total$400,260$14,151▼ $386,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,825,594$4,489,886▼ $335,708
Other Liabilities$1,386,090$1,579,995▲ $193,905
Accounts Payable and Accrued Expenses$730,048$760,139▲ $30,091
Total Liabilities$6,941,732$6,830,020▼ $111,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,249,650$16,311,366▲ $3,061,716
Total Net Assets Fund Balance$13,249,650$16,311,366▲ $3,061,716
Total Liabilities and Net Assets / Fund Balance$20,191,382$23,141,386▲ $2,950,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,463,798$1,703,533$5,167,331
Other Land Buildings$253,551$465,903$719,454
Land$384,365-$384,365
Equipment$10,765$184,571$195,336
Leasehold Improvements$108,104-$108,104
Compensation and Service Providers
Top Officer Pay9th 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$4,103,790
Revenue and Support

Revenue Composition

Contributions and Grants
$628,216
Program Service Revenue
$41,918,009
Investment Income
$28,813
Other Revenue
$578,890
Change in Net Assets
$2,936,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,153,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,492
Total Revenue per Audited Statements
$43,435,420
Total Revenue per Form 990
$43,153,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,429,452
Salaries, Compensation, and Employee Benefits$16,788,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,519,201--$13,519,201
Fees for Services Other$20,461$4,057,565-$4,078,026
Other Employee Benefits$2,066,088--$2,066,088
Occupancy$1,624,526--$1,624,526
Payroll Taxes$1,113,379--$1,113,379
Office Expenses$671,566--$671,566
Depreciation Depletion-$560,271-$560,271
All Other Expenses$359,800$3,504-$363,304
Travel$280,631--$280,631
Fees for Services Legal$247,254--$247,254
Other Expenses$223,462--$223,462
Interest-$138,618-$138,618
Pension Plan Contributions$89,543--$89,543
Fees for Services Accounting$1,250$76,566-$77,816
Advertising$52,460--$52,460
Conferences and Meetings$45,205--$45,205
Information Technology$14,887$2,731-$17,618
Insurance$-2,173--$-2,173
Total Functional Expenses$35,378,408$4,839,255$0$40,217,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,373,704
Expenses per Audited Statements$40,217,663
Total Expenses per Form 990$40,217,663
Expenses Not Reported on Form 990$156,041
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$4,103,790
-EDWARD NECCO OWNS 75% OF NECCO.CASH ADVANCE DUE FROM NECCO WITH A 4.25% INTEREST RATE.No$72,932
-EDWARD NECCO OWNS 75% OF CARVAKA.CASH ADVANCE DUE FROM CARVAKA WITH A 4.25% INTEREST RATE.No$13,465
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$816,704
Other Accrued Liabilities$481,353
Deposits$208,302
Other Long Term Liabilities$72,932
Lease Liability$704
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- $208,337”

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
Jon Avery
Title
CFO
Phone
7408944360
Signed
2022-05-13
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
521
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 20,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,461. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 4,057,565. Fundraising expenses 0. Total expenses 4,057,565.”

Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 156,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 156,041.”

Raw XML AppendixShowing 400 of 509 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/TotalRevenueColumnAmt0-70352
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-70352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013249650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016311366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01624526
IRS990/OccupancyGrp/TotalAmt01624526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0671566
IRS990/OfficeExpensesGrp/TotalAmt0671566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400260
IRS990/OtherAssetsTotalGrp/EOYAmt014151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02066088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02066088
IRS990/OtherExpensesGrp/Desc0FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT LIVING COST
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt012812098
IRS990/OtherExpensesGrp/ProgramServicesAmt11795151
IRS990/OtherExpensesGrp/ProgramServicesAmt2443619
IRS990/OtherExpensesGrp/ProgramServicesAmt3223462
IRS990/OtherExpensesGrp/TotalAmt012812098
IRS990/OtherExpensesGrp/TotalAmt11795151
IRS990/OtherExpensesGrp/TotalAmt2443619
IRS990/OtherExpensesGrp/TotalAmt3223462
IRS990/OtherLiabilitiesGrp/BOYAmt01386090
IRS990/OtherLiabilitiesGrp/EOYAmt01579995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0649242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649242
IRS990/OtherRevenueTotalAmt0649242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013519201
IRS990/OtherSalariesAndWagesGrp/TotalAmt013519201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01113379
IRS990/PayrollTaxesGrp/TotalAmt01113379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089543
IRS990/PensionPlanContributionsGrp/TotalAmt089543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157074
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041918009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041918009
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/ExpenseAmt012481252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019742817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055745
IRS990/PYOtherExpensesAmt021062963
IRS990/PYOtherRevenueAmt0356299
IRS990/PYProgramServiceRevenueAmt039105132
IRS990/PYRevenuesLessExpensesAmt03346034
IRS990/PYSalariesCompEmpBnftPaidAmt015120409
IRS990/PYTotalExpensesAmt036183372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039529406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02936265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-70352
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022175192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0628216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041918009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039105132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031445104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024024576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021400345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157893166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0695756
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0649242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0387116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01036358
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0171377
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt030594
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0201971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0158551972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042546225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039117362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031445904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024042136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021400345
IRS990ScheduleA/Total509Grp/TotalAmt0158551972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043224280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039560223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031542581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024336670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021620332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160284086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03463798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05167331
IRS990ScheduleD/EquipmentGrp/BookValueAmt010765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195336
IRS990ScheduleD/ExpensesNotReportedAmt0156041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040217663
IRS990ScheduleD/LandGrp/BookValueAmt0384365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108104
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125451
IRS990ScheduleD/OtherExpensesIncludedAmt0156041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0816704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1481353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2208302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LONG TERM LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0156041
IRS990ScheduleD/RevenueNotReportedAmt0281492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043153928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 156,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 156,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04220583
IRS990ScheduleD/TotalExpensesPerForm990Amt040217663
IRS990ScheduleD/TotalLiabilityAmt01579995
IRS990ScheduleD/TotalRevenuePerForm990Amt043153928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043435420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040373704
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,141,386
Liabilities
$6,830,020
Net assets
$16,311,366
Revenue
$43,153,928
Expenses
$40,217,663
Net income
$2,936,265
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
2021Detailed filing. Detailed filing data is available for this year.$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
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