Civic Intelligence

Ncc Solutions Inc.

990 • Fiscal year 2017 • EIN 71-0914784

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profilewww.necare.org

View Organization Page

13405 York RoadNorth Royalton, OH 44133

(440) 582-3300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$66,009

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,722,259

Down $236,658 (-8.0%) from 2016

Net Assets

Up

$893,032

Up $312,829 (+54%) from 2016

Liabilities

Down

$1,829,227

Down $549,487 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Down

$15,294,725

Down $231,854 (-1.5%) from 2016

Expenses

Down

$14,894,832

Down $812,326 (-5.2%) from 2016

Net Income

Up

$399,893

Up $580,472 (+321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$2,722,259
Liabilities$1,829,227
Net Assets$893,032
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$15,294,725
Expenses$14,894,832
Net Income$399,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$15,294,725
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.

To provide safe facilities to house and enable our developmentally disabled clients to reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,160,805$1,020,940▼ $139,865
Land, Buildings, and Equipment, Net$886,851$755,144▼ $131,707
Savings and Temporary Cash Investments$423,360$421,295▼ $2,065
Cash and Non-Interest-Bearing Accounts$51,688$218,213▲ $166,525
Prepaid Expenses and Deferred Charges$170,570$111,688▼ $58,882
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,866,767$2,722,259▼ $144,508
Other Assets Total$173,493$194,979▲ $21,486
Liabilities
Accounts Payable and Accrued Expenses$2,049,942$1,515,009▼ $534,933
Mortgage Notes Payable Secured by Investment Property$328,772$314,218▼ $14,554
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,378,714$1,829,227▼ $549,487
Net Assets / Fund Balance
Unrestricted Net Assets$488,053$893,032▲ $404,979
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$488,053$893,032▲ $404,979
Total Liabilities and Net Assets / Fund Balance$2,866,767$2,722,259▼ $144,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,706$1,527,515$1,696,221
Other Land Buildings$586,438$222,969$809,407
Other Assets Org$194,979--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseOtherTotal
Meggie LanumDirector of Finance$64,431$1,578$66,009
David KaufmanTrustee$800-$800
Mary PultzTrustee$800-$800
Ron MartinPresident$800-$800
Hal BowersSecretary$600-$600

Board Members and Trustees

NameTitle
Jesse MalaveExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest CoMgmt Svcs/salaries12933 BALD CYPRESS LANE, Naples, FL 34119$831,997
Revenue and Support

Revenue Composition

Contributions and Grants
$3,265
Program Service Revenue
$14,949,732
Investment Income
$9,770
Other Revenue
$331,958
All Other Contributions
$3,265
Change in Net Assets
$399,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,038,877
Other Expenses$3,855,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,701,901$492,192-$9,194,093
Other Employee Benefits$900,985$50,961-$951,946
Fees for Services Other$942,303$5,303-$947,606
Payroll Taxes$697,761$39,466-$737,227
Occupancy$539,852--$539,852
Fees for Services Management-$516,832-$516,832
Travel$165,339$8,897-$174,236
Insurance$113,783$14,929-$128,712
Current Officers, Directors, Trustees, and Key Employees$47,696$71,544-$119,240
Depreciation Depletion$103,553--$103,553
Other Expenses$74,050$6,822-$74,050
Interest-$55,389-$55,389
Fees for Services Legal-$37,075-$37,075
Pension Plan Contributions$34,424$1,947-$36,371
All Other Expenses$31,618--$31,618
Advertising$4,518--$4,518
Total Functional Expenses$13,556,851$1,337,981$0$14,894,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SEC. B, LINE 11B

“The organization's board reviews the form 990 prior to filing.”

FORM 990, PART VI, SEC. B, LINE 12C

“We do not engage in practices that would result in a conflict of interest. As a rule, any possible conflict of interest transactions would be presented at a quarterly board meeting, and legal council would be consulted.”

Form 990, Part VI, Sec. C, Line 19

“The 990, conflict of interest policy and governing documents are available to the public in the finance director's office at our main campus located at 13405 york road, north royalton, ohio 44133.”

Filing and Contact Details

Filer

Filer Name
NCC Solutions Inc
EIN
71-0914784
In Care Of
% MEGGIE LANUM
Phone
4405823300
Address
13405 York Road, North Royalton, OH 44133

Signing Officer

Name
Meggie Lanum
Title
Director of Auditing
Phone
4405823300
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meggie Lanum
Formed
1979
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
497
Volunteers
3

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Rosemary Orlando CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C

“The process of the committee that assumes responsibility for oversight of the audit and selection of the independent auditor has not changed from the prior year.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt039466
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111688
IRS990/PrincipalOfficerNm0MEGGIE LANUM
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05464327
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IRS990/PYRevenuesLessExpensesAmt0-272729
IRS990/PYSalariesCompEmpBnftPaidAmt011160047
IRS990/PYTotalExpensesAmt015707158
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722,259
Liabilities
$1,829,227
Net assets
$893,032
Revenue
$15,294,725
Expenses
$14,894,832
Net income
$399,893
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