Civic Intelligence

The Enola Group Inc.

990 • Fiscal year 2019 • EIN 56-1270967

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

PO Box 250Morganton, NC 28680-0250

(828) 604-4906

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,526

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,715,338

Down $18,152 (-1.0%) from 2018

Net Assets

Up

$1,376,014

Up $16,884 (+1.2%) from 2018

Liabilities

Down

$339,324

Down $35,036 (-9.4%) from 2018

Revenue

Up

$4,146,534

Up $191,529 (+4.8%) from 2018

Expenses

Up

$4,129,650

Up $223,987 (+5.7%) from 2018

Net Income

Down

$16,884

Down $32,458 (-66%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,200,196Liabilities 2011: $225,431Net Assets 2011: $974,7652011Assets 2012: $1,845,190Liabilities 2012: $208,789Net Assets 2012: $1,636,4012012Assets 2013: $1,743,254Liabilities 2013: $370,110Net Assets 2013: $1,373,1442013Assets 2014: $1,728,329Liabilities 2014: $307,921Net Assets 2014: $1,420,4082014Assets 2015: $1,899,213Liabilities 2015: $566,932Net Assets 2015: $1,332,2812015Assets 2016: $1,778,780Liabilities 2016: $530,073Net Assets 2016: $1,248,7072016Assets 2017: $1,695,927Liabilities 2017: $386,139Net Assets 2017: $1,309,7882017Assets 2018: $1,733,490Liabilities 2018: $374,360Net Assets 2018: $1,359,1302018Assets 2019: $1,715,338Liabilities 2019: $339,324Net Assets 2019: $1,376,0142019Assets 2020: $1,492,761Liabilities 2020: $275,797Net Assets 2020: $1,216,9642020Assets 2021: $1,616,745Liabilities 2021: $250,298Net Assets 2021: $1,366,4472021Assets 2022: $1,838,944Liabilities 2022: $240,018Net Assets 2022: $1,598,9262022Assets 2023: $1,854,792Liabilities 2023: $224,759Net Assets 2023: $1,630,0332023Assets 2024: $3,210,064Liabilities 2024: $474,720Net Assets 2024: $2,735,3442024

Highlighted filing

2019

Assets$1,715,338
Liabilities$339,324
Net Assets$1,376,014

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,314,9852011Expenses 2012: $4,285,0972012Expenses 2013: $4,374,2802013Revenue 2014: $4,055,022Expenses 2014: $4,007,758Net Income 2014: $47,2642014Revenue 2015: $4,061,547Expenses 2015: $4,149,674Net Income 2015: -$88,1272015Revenue 2016: $3,728,038Expenses 2016: $3,811,612Net Income 2016: -$83,5742016Revenue 2017: $4,133,531Expenses 2017: $4,072,450Net Income 2017: $61,0812017Revenue 2018: $3,955,005Expenses 2018: $3,905,663Net Income 2018: $49,3422018Revenue 2019: $4,146,534Expenses 2019: $4,129,650Net Income 2019: $16,8842019Revenue 2020: $3,997,623Expenses 2020: $4,156,673Net Income 2020: -$159,0502020Revenue 2021: $4,358,860Expenses 2021: $4,223,794Net Income 2021: $135,0662021Revenue 2022: $4,412,543Expenses 2022: $4,141,537Net Income 2022: $271,0062022Revenue 2023: $5,236,692Expenses 2023: $5,205,585Net Income 2023: $31,1072023Revenue 2024: $5,975,855Expenses 2024: $5,640,518Net Income 2024: $335,3372024

Highlighted filing

2019

Revenue$4,146,534
Expenses$4,129,650
Net Income$16,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,146,534
Mission and Program Overview

Mission

Provide residential and day services to the developmentally disabled and provide educational services to preschool children.

Provide services to developmentally disabled and early head start recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,275$1,102,947▼ $48,328
Cash and Non-Interest-Bearing Accounts$444,278$496,653▲ $52,375
Accounts Receivable$116,899$95,995▼ $20,904
Prepaid Expenses and Deferred Charges$20,701$19,693▼ $1,008
Intangible Assets$337$50▼ $287
Total Assets$1,733,490$1,715,338▼ $18,152
Liabilities
Accounts Payable and Accrued Expenses$177,442$170,369▼ $7,073
Mortgage Notes Payable Secured by Investment Property$196,918$168,955▼ $27,963
Total Liabilities$374,360$339,324▼ $35,036
Net Assets / Fund Balance
Unrestricted Net Assets$754,082$818,890▲ $64,808
Temporarily Rstr Net Assets$605,048$557,124▼ $47,924
Total Net Assets Fund Balance$1,359,130$1,376,014▲ $16,884
Total Liabilities and Net Assets / Fund Balance$1,733,490$1,715,338▼ $18,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,635$405,553$701,188
Buildings$436,441$66,725$503,166
Land$350,072-$350,072
Equipment$20,799$287,106$307,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda WilsonExecutive DirectorFT$76,526$76,526
Pam HollarDirector of FinanceFT$63,281$63,281

Board Members and Trustees

NameTitle
Wendy CatoBoard Chair
Kathy S SmithVice Chair
Joanne BloughDirector
Mandy WhiteDirector
Mark PoteatDirector
Meghan WeltyDirector
Jared AmosAt-large
Martin SohovichTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,742,723
Program Service Revenue
$1,392,846
Investment Income
$5,969
Other Revenue
$4,996
All Other Contributions
$1,000
Change in Net Assets
$16,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,146,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,480
Total Revenue per Audited Statements
$4,278,014
Total Revenue per Form 990
$4,146,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,754,898
Other Expenses$1,374,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,601$46,830-$2,088,431
Other Employee Benefits$298,592$7,177-$305,769
Occupancy$233,545$5,609-$239,154
Payroll Taxes$158,317$14,437-$172,754
Current Officers, Directors, Trustees, and Key Employees-$139,807-$139,807
Office Expenses$72,512$26,012-$98,524
Travel$91,188$309-$91,497
Insurance$70,048$11,682-$81,730
Depreciation Depletion$67,767$6,847-$74,614
Pension Plan Contributions$42,663$5,474-$48,137
All Other Expenses$33,826$6,766-$40,592
Other Expenses$28,036--$28,036
Fees for Services Accounting-$21,275-$21,275
Interest$9,211--$9,211
Advertising$154--$154
Total Functional Expenses$3,837,425$292,225$0$4,129,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,261,130
Expenses per Audited Statements$4,129,650
Total Expenses per Form 990$4,129,650
Expenses Not Reported on Form 990$131,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Each member of the board will be provided a draft copy of the tax return before it is filed.

Form 990, Part VI, Section B, Line 15

The amount of compensation is approved byu the board of directors

Form 990, Part VI, Section C, Line 19

These documents are available upon request

Filing and Contact Details

Filer

Filer Name
The Enola Group Inc
EIN
56-1270967
Phone
8286044906
Address
PO BOX 250, MORGANTON, NC 28680-0250

Signing Officer

Name
Wendy Cato
Title
Board Chairman
Phone
8286044906
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Cato
Formed
1981
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
104
Volunteers
25

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
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IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES I
IRS990/ProgramServiceRevenueGrp/Desc2EHS WRAP AROUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220440
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND DAY PROGRAMS - THIS PROGRAM PROVIDES PLACEMENT FOR DISABLED ADULTS IN HOMES AND PROVIDES WORK PROGRAMS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDE SUCH SERVICES AS SIGNATURE/STUDIO AND AFL - ALTERNATIVE FAMILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01054409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01172406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02577952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01277088
IRS990/PYOtherRevenueAmt05585
IRS990/PYProgramServiceRevenueAmt01371468
IRS990/PYRevenuesLessExpensesAmt049342
IRS990/PYSalariesCompEmpBnftPaidAmt02628575
IRS990/PYTotalExpensesAmt03905663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03955005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016884
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02742723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02577952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02806196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02468815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02827961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013423647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt013423647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02742723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02577952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02806196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02468815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02827961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013423647
IRS990ScheduleA/TotalSupportAmt013542022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503166
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131480
IRS990ScheduleD/EquipmentGrp/BookValueAmt020799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307905
IRS990ScheduleD/ExpensesNotReportedAmt0131480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04129650
IRS990ScheduleD/LandGrp/BookValueAmt0350072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701188
IRS990ScheduleD/RevenueNotReportedAmt0131480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04146534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102947
IRS990ScheduleD/TotalExpensesPerForm990Amt04129650
IRS990ScheduleD/TotalRevenuePerForm990Amt04146534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04278014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04261130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD WILL BE PROVIDED A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF COMPENSATION IS APPROVED BYU THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0605048
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0557124
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01733490
IRS990/TotalAssetsEOYAmt01715338
IRS990/TotalAssetsGrp/BOYAmt01733490
IRS990/TotalAssetsGrp/EOYAmt01715338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02742723
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03837425
IRS990/TotalFunctionalExpensesGrp/TotalAmt04129650
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesBOYAmt0374360
IRS990/TotalLiabilitiesEOYAmt0339324
IRS990/TotalLiabilitiesGrp/BOYAmt0374360
IRS990/TotalLiabilitiesGrp/EOYAmt0339324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03837425
IRS990/TotalProgramServiceRevenueAmt01392846
IRS990/TotalReportableCompFromOrgAmt0139807
IRS990/TotalRevenueGrp/ExclusionAmt010715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01392846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04146534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt091188
IRS990/TravelGrp/TotalAmt091497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0754082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0818890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286800250
IRS990/VotingMembersGoverningBodyCnt08

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.47$2.74$5.98$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$5.24$5.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$4.41$4.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$4.36$4.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.22$4.00$4.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$4.15$4.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$3.96$3.91$0.05
2017Summary only. Only limited summary data is available for this year.$1.70$0.39$1.31$4.13$4.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.25$3.73$3.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$4.06$4.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$0.31$1.42$4.06$4.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.64$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$4.31