Civic Intelligence

Ncc Solutions Inc.

990 • Fiscal year 2012 • EIN 71-0914784

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization Profilewww.necare.org

View Organization Page

13405 York Road44133-3616
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,585,121

Up $311,016 (+14%) from 2011

Net Assets

Up

$1,123,684

Up $393,399 (+54%) from 2011

Liabilities

Down

$1,461,437

Down $82,383 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,232,477

Up $138,255 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,097,480Liabilities 2010: $1,620,643Net Assets 2010: $476,8372010Assets 2011: $2,274,105Liabilities 2011: $1,543,820Net Assets 2011: $730,2852011Assets 2012: $2,585,121Liabilities 2012: $1,461,437Net Assets 2012: $1,123,6842012Assets 2013: $3,111,325Liabilities 2013: $1,950,745Net Assets 2013: $1,160,5802013Assets 2014: $3,457,845Liabilities 2014: $2,195,205Net Assets 2014: $1,262,6402014Assets 2015: $3,470,425Liabilities 2015: $2,278,963Net Assets 2015: $1,191,4622015Assets 2016: $2,958,917Liabilities 2016: $2,378,714Net Assets 2016: $580,2032016Assets 2017: $2,722,259Liabilities 2017: $1,829,227Net Assets 2017: $893,0322017Assets 2018: $3,096,862Liabilities 2018: $2,082,647Net Assets 2018: $1,014,2152018Assets 2019: $2,962,798Liabilities 2019: $2,250,945Net Assets 2019: $711,8532019Assets 2020: $5,922,931Liabilities 2020: $3,879,689Net Assets 2020: $2,043,2422020Assets 2021: $4,255,349Liabilities 2021: $1,763,574Net Assets 2021: $2,491,7752021Assets 2022: $4,146,398Liabilities 2022: $2,371,482Net Assets 2022: $1,774,9162022Assets 2023: $4,729,881Liabilities 2023: $1,631,609Net Assets 2023: $3,098,2722023Assets 2024: $6,264,128Liabilities 2024: $3,336,580Net Assets 2024: $2,927,5482024

Highlighted filing

2012

Assets$2,585,121
Liabilities$1,461,437
Net Assets$1,123,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,867,1242010Expenses 2011: $14,094,2222011Expenses 2012: $14,232,4772012Revenue 2013: $14,545,259Expenses 2013: $14,475,506Net Income 2013: $69,7532013Revenue 2014: $15,276,668Expenses 2014: $15,181,199Net Income 2014: $95,4692014Revenue 2015: $15,015,847Expenses 2015: $15,070,879Net Income 2015: -$55,0322015Revenue 2016: $15,526,579Expenses 2016: $15,707,158Net Income 2016: -$180,5792016Revenue 2017: $15,294,725Expenses 2017: $14,894,832Net Income 2017: $399,8932017Revenue 2018: $14,934,732Expenses 2018: $14,797,724Net Income 2018: $137,0082018Revenue 2019: $15,211,323Expenses 2019: $15,531,520Net Income 2019: -$320,1972019Revenue 2020: $20,124,555Expenses 2020: $18,793,166Net Income 2020: $1,331,3892020Revenue 2021: $19,198,357Expenses 2021: $18,749,824Net Income 2021: $448,5332021Revenue 2022: $20,465,117Expenses 2022: $21,157,574Net Income 2022: -$692,4572022Revenue 2023: $20,436,999Expenses 2023: $19,630,263Net Income 2023: $806,7362023Revenue 2024: $24,998,655Expenses 2024: $23,610,285Net Income 2024: $1,388,3702024

Highlighted filing

2012

Revenue-
Expenses$14,232,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$14,337,701
Mission and Program Overview

Mission

To provide residential and habilitation services to people with disabilities. Ncc solutions, inc.'s mission is devoting our resources to enabling individuals with developmental disabilities to reach their full potential. Our person-centered approach recognizes challenges and promotes strengths to ensure a comprehensive and individualized method of program development. We are an agency committed to creating opportunities while growing together in a caring community.

Major Activities

Activity 2
Waiver: to provide services to dd clients who receive waiver funding which are provided according to each client's individual service plan.
Activity 3
County homes: to provide residential, therapeutic medicaid and county approved services to individuals residing in our homes.
Filing and Contact Details

Filer

EIN
71-0914784
Raw XML AppendixShowing 400 of 549 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01409010
IRS990/AccountsPayableAccruedExpenses/EOY01304886
IRS990/AccountsReceivable/BOY0931720
IRS990/AccountsReceivable/EOY0938454
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WAIVER: TO PROVIDE SERVICES TO DD CLIENTS WHO RECEIVE WAIVER FUNDING WHICH ARE PROVIDED ACCORDING TO EACH CLIENT'S INDIVIDUAL SERVICE PLAN.
IRS990/Activity2/Expense04308161
IRS990/Activity2/Revenue05719686
IRS990/Activity3/Description0COUNTY HOMES: TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID AND COUNTY APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES.
IRS990/Activity3/Expense02477193
IRS990/Activity3/Revenue03288820
IRS990/ActivityOrMissionDescription0TO PROVIDE SAFE FACILITIES TO HOUSE AND ENABLE OUR DEVELOPMENTALLY DISABLED CLIENTS TO REACH THEIR FULL POTENTIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine1013405 YORK ROAD
IRS990/AddressPrincipalOfficerUS/City0NORTH ROYALTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0441333616
IRS990/Advertising/ProgramServices017547
IRS990/Advertising/Total017547
IRS990/AllOtherContributions05103
IRS990/AllOtherExpenses/ManagementAndGeneral029116
IRS990/AllOtherExpenses/ProgramServices019064
IRS990/AllOtherExpenses/Total048180
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0355406
IRS990/CashNonInterestBearing/EOY0450821
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037546
IRS990/CompCurrentOfficersDirectors/ProgramServices0141243
IRS990/CompCurrentOfficersDirectors/Total0178789
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices030327
IRS990/ConferencesMeetings/Total030327
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1012933 BALD CYPRESS LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11LAKESIDE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 40101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NAPLES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1EAST CLEVELAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BAY VILLAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode034119
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1441141133
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode244140
IRS990/ContractorCompensation/Compensation01765000
IRS990/ContractorCompensation/Compensation1342817
IRS990/ContractorCompensation/Compensation2119568
IRS990/ContractorCompensation/DescriptionOfServices0MGMT SVCS/SALARIES
IRS990/ContractorCompensation/DescriptionOfServices1WORKSHOP
IRS990/ContractorCompensation/DescriptionOfServices2IMPROVEMENTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HARVEST CO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CUY COUNTY BOARD OF DD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BRYDON IMPROVEMENTS CO
IRS990/ContributionsGrantsCurrentYear05103
IRS990/ContributionsGrantsPriorYear03200
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0124383
IRS990/DepreciationDepletion/Total0124383
IRS990/DescribedIn501C301
IRS990/Description0MEDICAID HOMES: TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03985049
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral042800
IRS990/FeesForServicesLegal/Total042800
IRS990/FeesForServicesManagement/ManagementAndGeneral0938523
IRS990/FeesForServicesManagement/Total0938523
IRS990/FeesForServicesOther/ProgramServices01319493
IRS990/FeesForServicesOther/Total01319493
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek545.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek645.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RON MARTIN
IRS990/Form990PartVIISectionA/NamePerson1HAL BOWERS
IRS990/Form990PartVIISectionA/NamePerson2DAVID KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson3MARY PULTZ
IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH EASTMAN
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY F DEAN III
IRS990/Form990PartVIISectionA/NamePerson6JESSE MALAVE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation513479
IRS990/Form990PartVIISectionA/OtherCompensation65717
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization568281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6107708
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05412
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05412
IRS990/GrossReceipts014337701
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral023581
IRS990/Insurance/ProgramServices088710
IRS990/Insurance/Total0112291
IRS990/Interest/ManagementAndGeneral061161
IRS990/Interest/Total061161
IRS990/InvestmentIncomeCurrentYear025179
IRS990/InvestmentIncome/ExclusionAmount019767
IRS990/InvestmentIncomePriorYear021059
IRS990/InvestmentIncome/TotalRevenueColumn019767
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01236892
IRS990/LandBuildingsEquipmentBasis01944437
IRS990/LandBuildingsEquipmentBasisNet/BOY0524230
IRS990/LandBuildingsEquipmentBasisNet/EOY0707545
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO PEOPLE WITH DISABILITIES. NCC SOLUTIONS INC'S PHILOSOPHY OF "RISE & SHINE" MEANS THAT THE EMPLOYEES RISE TO MEET THE SPECIAL NEEDS OF EACH RESIDENT SO THAT THEY CAN SHINE IN THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0134810
IRS990/MortNotesPyblSecuredInvestProp/EOY0156551
IRS990/NameOfPrincipalOfficerPerson0ANTHONY F DEAN III
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0730285
IRS990/NetAssetsOrFundBalancesEOY01123684
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05412
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05412
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0385
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0591685
IRS990/Occupancy/Total0591685
IRS990/OfficeExpenses/ManagementAndGeneral019467
IRS990/OfficeExpenses/Total019467
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0219296
IRS990/OtherEmployeeBenefits/ProgramServices0797336
IRS990/OtherEmployeeBenefits/Total01016632
IRS990/OtherExpensePriorYear04786532
IRS990/OtherExpensesCurrentYear04420139
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1DIETARY EXPENSES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3EQUIPMENT LEASE/RENT
IRS990/OtherExpenses/Fundraising0639
IRS990/OtherExpenses/ManagementAndGeneral087265
IRS990/OtherExpenses/ManagementAndGeneral116441
IRS990/OtherExpenses/ProgramServices0329998
IRS990/OtherExpenses/ProgramServices1380359
IRS990/OtherExpenses/ProgramServices261851
IRS990/OtherExpenses/ProgramServices365304
IRS990/OtherExpenses/Total0417902
IRS990/OtherExpenses/Total1380359
IRS990/OtherExpenses/Total278292
IRS990/OtherExpenses/Total365304
IRS990/OtherRevenueCurrentYear08203
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08203
IRS990/OtherRevenueMisc/TotalRevenueColumn08203
IRS990/OtherRevenuePriorYear018143
IRS990/OtherSalariesAndWages/ManagementAndGeneral01644208
IRS990/OtherSalariesAndWages/ProgramServices06185352
IRS990/OtherSalariesAndWages/Total07829560
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0163280
IRS990/PayrollTaxes/ProgramServices0593954
IRS990/PayrollTaxes/Total0757234
IRS990/PensionPlanContributions/ManagementAndGeneral06326
IRS990/PensionPlanContributions/ProgramServices023797
IRS990/PensionPlanContributions/Total030123
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08586
IRS990/PrepaidExpensesDeferredCharges/EOY03262
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY014299216
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1STATE DEPARTMENT OF MR/DD
IRS990/ProgramServiceRevenue/Description2COUNTY BOARD OF MR/DD
IRS990/ProgramServiceRevenue/Description3RESIDENT RESOURCES
IRS990/ProgramServiceRevenue/Description4TRANSPORTATION
IRS990/ProgramServiceRevenuePriorYear014291118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05272979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15234650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23416853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3321887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome452847
IRS990/ProgramServiceRevenue/TotalRevenueColumn05272979
IRS990/ProgramServiceRevenue/TotalRevenueColumn15234650
IRS990/ProgramServiceRevenue/TotalRevenueColumn23416853
IRS990/ProgramServiceRevenue/TotalRevenueColumn3321887
IRS990/ProgramServiceRevenue/TotalRevenueColumn452847
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0277063
IRS990/ReconcilationRevenueExpenses0105224
IRS990/ReconciliationUnrealizedInvest011112
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05290710
IRS990/RevenuesLessExpensesCY0105224
IRS990/RevenuesLessExpensesPriorYear0239298
IRS990/SalariesEtcCurrentYear09812338
IRS990/SalariesEtcPriorYear09307690
IRS990/SavingsAndTempCashInvestments/BOY0454163
IRS990/SavingsAndTempCashInvestments/EOY0485039
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054440
IRS990ScheduleA/GrossInvestmentIncome509/Total0120462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014299216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014291118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013779701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012979965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012234528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067584528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054440
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0120462
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08203
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year018143
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015528
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016049
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014094
IRS990ScheduleA/OtherIncome509/Total072017
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal509067593471
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014304319
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014294318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013780341
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012979965
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012234528
IRS990ScheduleA/Total509/Total067593471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014337701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014333520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013815653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013050454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012248622
IRS990ScheduleA/TotalSupportTotal/Total067785950
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0417015
IRS990ScheduleD/Equipment/Depreciation0989609
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01406624
IRS990ScheduleD/LeaseholdImprovements/BookValue0290530
IRS990ScheduleD/LeaseholdImprovements/Depreciation0166240
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0456770
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation081043
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis081043
IRS990ScheduleD/TotalOfBookValueLandBuildings0707545
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg068281
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1107708
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FROM UNRELATED ORGANIZATION PAGE 8, PART VII, LINE 5 ANTHONY F. DEAN, III AND JESSE J. MALAVE RECEIVED COMPENSATION IN THE AMOUNT OF $68,281 AND $107,708, RESPECTIVELY, FROM THE CONTRACTED MANAGEMENT COMPANY, HARVEST CO., WHICH MANAGES THE ADMINISTRATIVE FUNCTIONS OF NCC SOLUTIONS, INC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANTHONY F DEAN III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JESSE MALAVE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,585,121
Liabilities
$1,461,437
Net assets
$1,123,684
Revenue
-
Expenses
$14,232,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.34$2.93$25.0$23.6$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.63$3.10$20.4$19.6$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.37$1.77$20.5$21.2$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.76$2.49$19.2$18.7$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.92$3.88$2.04$20.1$18.8$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.25$0.71$15.2$15.5$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.08$1.01$14.9$14.8$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.83$0.89$15.3$14.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.96$2.38$0.58$15.5$15.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.28$1.19$15.0$15.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$2.20$1.26$15.3$15.2$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.11$1.95$1.16$14.5$14.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.46$1.12$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.54$0.73$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.62$0.48$13.9