Civic Intelligence

Ena Incorporated

990 • Fiscal year 2023 • EIN 31-1551803

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$28,627,876

Up $3,512,597 (+14%) from 2022

Net Assets

Up

$22,355,352

Up $2,833,683 (+15%) from 2022

Liabilities

Up

$6,272,524

Up $678,914 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$47,241,862

Up $1,222,162 (+2.7%) from 2022

Expenses

Up

$44,476,272

Up $2,439,449 (+5.8%) from 2022

Net Income

Down

$2,765,590

Down $1,217,287 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2023: $28,627,876Liabilities 2023: $6,272,524Net Assets 2023: $22,355,3522023Assets 2024: $26,086,522Liabilities 2024: $3,049,077Net Assets 2024: $23,037,4452024

Highlighted filing

2023

Assets$28,627,876
Liabilities$6,272,524
Net Assets$22,355,352
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 2023: $47,241,862Expenses 2023: $44,476,272Net Income 2023: $2,765,5902023Revenue 2024: $22,042,115Expenses 2024: $21,360,022Net Income 2024: $682,0932024

Highlighted filing

2023

Revenue$47,241,862
Expenses$44,476,272
Net Income$2,765,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$47,373,994
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,893,882$12,963,840▲ $2,069,958
Accounts Receivable$5,113,114$5,775,315▲ $662,201
Investments in Publicly Traded Securities$4,540,989$4,688,455▲ $147,466
Land, Buildings, and Equipment, Net$3,744,914$3,167,459▼ $577,455
Intangible Assets$650,000$550,000▼ $100,000
Prepaid Expenses and Deferred Charges$172,380$218,135▲ $45,755
Total Assets$25,115,279$28,627,876▲ $3,512,597
Other Assets Total$0$1,264,672▲ $1,264,672
Liabilities
Accounts Payable and Accrued Expenses$2,364,667$2,323,593▼ $41,074
Other Liabilities$1,550,097$2,081,238▲ $531,141
Mortgage Notes Payable Secured by Investment Property$1,678,846$1,500,345▼ $178,501
Deferred Revenue-$367,348-
Total Liabilities$5,593,610$6,272,524▲ $678,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,521,669$22,355,352▲ $2,833,683
Total Net Assets Fund Balance$19,521,669$22,355,352▲ $2,833,683
Total Liabilities and Net Assets / Fund Balance$25,115,279$28,627,876▲ $3,512,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,542,308$2,117,700$4,660,008
Other Land Buildings$116,532$617,922$734,454
Land$384,365-$384,365
Equipment$0$195,336$195,336
Leasehold Improvements$124,254-$124,254
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Edward D NeccoPresident
Rob GeistVice President
Casey OosterveenBoard Member
Dorthoy M NeccoBoard Member
George WhiteBoard Member
Stephen HightowerBoard Member
Andrew Van SickleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Necco Holding Company I INCManagement Services1404 RACE ST STE 302, Cincinnati, OH 45202$3,736,857
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,951,798
Investment Income
$148,613
Other Revenue
$141,451
Change in Net Assets
$2,765,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,241,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,132
Total Revenue per Audited Statements
$47,373,994
Total Revenue per Form 990
$47,241,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,637,152
Salaries, Compensation, and Employee Benefits$16,839,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,920,996--$14,920,996
Fees for Services Management-$3,736,857-$3,736,857
Insurance$2,036,101--$2,036,101
Occupancy$1,177,419--$1,177,419
Payroll Taxes$1,128,493--$1,128,493
Office Expenses$710,026--$710,026
Other Employee Benefits$682,221--$682,221
Information Technology$511,626$114,898-$626,524
Depreciation Depletion-$508,128-$508,128
Travel$350,708--$350,708
Conferences and Meetings$209,050--$209,050
Advertising$184,001--$184,001
Other Expenses$165,636--$165,636
All Other Expenses$51,244$67,452-$118,696
Pension Plan Contributions$107,410--$107,410
Fees for Services Accounting-$93,650-$93,650
Interest-$91,709-$91,709
Fees for Services Legal$36,966--$36,966
Fees for Services Other-$29,689-$29,689
Total Functional Expenses$39,833,889$4,642,383$0$44,476,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,608,404
Expenses per Audited Statements$44,476,272
Total Expenses per Form 990$44,476,272
Expenses Not Reported on Form 990$132,132
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 100% OF CARVAKA.Provides Management Services to Ena.No$3,736,857
-EDWARD NECCO OWNS 100% OF NECCO OPERATING COMPANY I, LLCENA HAS AN ARRANGEMENT WITH NECCO IN WHICH EMPLOYEE SERVICES OF NECCO ARE USED AT ONE OF ENA'S CENTERSNo$1,160,132
-EDWARD NECCO OWNS 100% OF CARVAKA.CASH ADVANCE DUE TO CARVAKA WITH A 4.25% INTEREST RATENo$305,489
-EDWARD NECCO OWNS 100% OF CARVAKA.Ena Leases Real Property to Carvaka LLCNo$135,114
-EDWARD NECCO OWNS 100% OF NECCO OPERATING COMPANY I, LLCCASH ADVANCE DUE FROM NECCO WITH A 4.25% INTEREST RATENo$-630,446
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,268,195
Due to Necco$1,138,000
Due to Carvaka$305,489
Due to Necco$-630,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 and dorothy necco have a family relationship.”

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 allocation of reportable compensation to ena - $166,378”

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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Necco
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
412
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Emir Hodzic CPA
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization decided to discontinue operating in georgia and decided to sell its georgia operations.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Ena, inc. Is an ohio nonprofit organization as described in section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for either of the years ended june 30, 2023 or 2022. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 132,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 132,132.”

Raw XML AppendixShowing 400 of 514 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/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02930958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03744914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03167459
IRS990/LandBldgEquipCostOrOtherBssAmt06098417
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0132132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BUILD FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01678846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500345
IRS990/NetAssetsOrFundBalancesBOYAmt019521669
IRS990/NetAssetsOrFundBalancesEOYAmt022355352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02982
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019521669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022355352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01177419
IRS990/OccupancyGrp/TotalAmt01177419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0710026
IRS990/OfficeExpensesGrp/TotalAmt0710026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01264672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682221
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EDUCATION AND LICESNES/
IRS990/OtherExpensesGrp/ProgramServicesAmt017587
IRS990/OtherExpensesGrp/ProgramServicesAmt116994939
IRS990/OtherExpensesGrp/ProgramServicesAmt2549466
IRS990/OtherExpensesGrp/ProgramServicesAmt3165636
IRS990/OtherExpensesGrp/TotalAmt017587
IRS990/OtherExpensesGrp/TotalAmt116994939
IRS990/OtherExpensesGrp/TotalAmt2549466
IRS990/OtherExpensesGrp/TotalAmt3165636
IRS990/OtherLiabilitiesGrp/BOYAmt01550097
IRS990/OtherLiabilitiesGrp/EOYAmt02081238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138469
IRS990/OtherRevenueTotalAmt0138469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014920996
IRS990/OtherSalariesAndWagesGrp/TotalAmt014920996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01128493
IRS990/PayrollTaxesGrp/TotalAmt01128493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107410
IRS990/PensionPlanContributionsGrp/TotalAmt0107410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218135
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/PriorPeriodAdjustmentsAmt068093
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046951798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046951798
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/ExpenseAmt016245664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017396510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02311020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143589
IRS990/PYOtherExpensesAmt023468042
IRS990/PYOtherRevenueAmt0353298
IRS990/PYProgramServiceRevenueAmt043211793
IRS990/PYRevenuesLessExpensesAmt03982877
IRS990/PYSalariesCompEmpBnftPaidAmt018568781
IRS990/PYTotalExpensesAmt042036823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046019700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02765590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02982
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029555288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 387,116. 2020 AMOUNT: $ 649,242. 2021 AMOUNT: $ 383,945. 2022 AMOUNT: $ 138,469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02311020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02952266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046951798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043211793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041918009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039105132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031445104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202631836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608551
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0383945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0649242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0387116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01558772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0205584102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046951798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045522813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042546225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039117362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031445904
IRS990ScheduleA/Total509Grp/TotalAmt0205584102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047373994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046050347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043224280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039560223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031542581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207751425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02542308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04660008
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195336
IRS990ScheduleD/ExpensesNotReportedAmt0132132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044476272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124254
IRS990ScheduleD/OtherExpensesIncludedAmt0132132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0734454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01268195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1305489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-630446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31138000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CARVAKA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NECCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO NECCO
IRS990ScheduleD/OtherRevenueAmt0132132
IRS990ScheduleD/RevenueNotReportedAmt0132132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047241862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENA, INC. IS AN OHIO NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES 132,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES 132,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03167459
IRS990ScheduleD/TotalExpensesPerForm990Amt044476272
IRS990ScheduleD/TotalLiabilityAmt02081238
IRS990ScheduleD/TotalRevenuePerForm990Amt047241862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047373994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044608404
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3NECCO OPERATING COMPANY I LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4NECCO OPERATING COMPANY I LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EDWARD NECCO OWNS 100% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EDWARD NECCO OWNS 100% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EDWARD NECCO OWNS 100% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EDWARD NECCO OWNS 100% OF NECCO OPERATING COMPANY I, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EDWARD NECCO OWNS 100% OF NECCO OPERATING COMPANY I, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,627,876
Liabilities
$6,272,524
Net assets
$22,355,352
Revenue
$47,241,862
Expenses
$44,476,272
Net income
$2,765,590
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
2023Detailed filing. Detailed filing data is available for this year.$28.6$6.27$22.4$47.2$44.5$2.77
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
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