Civic Intelligence

Ncc Solutions Inc.

990 • Fiscal year 2019 • EIN 71-0914784

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$75,712

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,962,798

Down $134,064 (-4.3%) from 2018

Net Assets

Down

$711,853

Down $302,362 (-30%) from 2018

Liabilities

Up

$2,250,945

Up $168,298 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$15,211,323

Up $276,591 (+1.9%) from 2018

Expenses

Up

$15,531,520

Up $733,796 (+5.0%) from 2018

Net Income

Down

-$320,197

Down $457,205 (-334%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$2,962,798
Liabilities$2,250,945
Net Assets$711,853
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$15,211,323
Expenses$15,531,520
Net Income-$320,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$15,211,323
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
Land, Buildings, and Equipment, Net$754,926$795,162▲ $40,236
Accounts Receivable$1,021,428$773,499▼ $247,929
Savings and Temporary Cash Investments$428,167$301,144▼ $127,023
Cash and Non-Interest-Bearing Accounts$213,013$153,842▼ $59,171
Prepaid Expenses and Deferred Charges$91,028$66,305▼ $24,723
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$3,096,862$2,962,798▼ $134,064
Other Assets Total$588,300$872,846▲ $284,546
Liabilities
Accounts Payable and Accrued Expenses$1,223,374$1,424,082▲ $200,708
Mortgage Notes Payable Secured by Investment Property$859,273$826,863▼ $32,410
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$2,082,647$2,250,945▲ $168,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,215$711,853▼ $302,362
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,014,215$711,853▼ $302,362
Total Liabilities and Net Assets / Fund Balance$3,096,862$2,962,798▼ $134,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,789$1,651,561$1,906,450
Leasehold Improvements$540,373$269,034$809,407
Land--$0
Other Assets Org$872,846--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleBaseOtherTotal
Meggie LanumDirector of Finance$72,232$3,480$75,712
David KaufmanTrustee$800-$800
Hal BowersSecretary$800-$800
Mary PultzTrustee$800-$800
Ron MartinPresident$800-$800

Board Members and Trustees

NameTitle
Jesse MalaveExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest CoMgmt Svcs/salaries12933 BALD CYPRESS LANE, Naples, FL 34119$633,110
Revenue and Support

Revenue Composition

Contributions and Grants
$877
Program Service Revenue
$14,933,018
Investment Income
$9,816
Other Revenue
$267,612
All Other Contributions
$877
Change in Net Assets
$-320,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,654,061
Other Expenses$3,877,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,716,871$752,369-$9,469,240
Other Employee Benefits$1,229,183$106,093-$1,335,276
Fees for Services Other$997,284$5,425-$1,002,709
Payroll Taxes$675,654$58,317-$733,971
Occupancy$586,757--$586,757
Fees for Services Management-$418,473-$418,473
Insurance$114,026$15,503-$129,529
Travel$106,869$16,622-$123,491
Current Officers, Directors, Trustees, and Key Employees$30,173$45,259-$75,432
Interest-$60,029-$60,029
Other Expenses$57,974$8,661-$57,974
Depreciation Depletion$55,127--$55,127
Pension Plan Contributions$36,953$3,189-$40,142
Fees for Services Legal-$32,385-$32,385
Advertising$2,643--$2,643
All Other Expenses$1,323--$1,323
Total Functional Expenses$13,939,130$1,592,390$0$15,531,520
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 35% controlled entity
No
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
2020-11-15
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
563
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 587 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/OtherExpensesGrp/ProgramServicesAmt1416187
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08716871
IRS990/OtherSalariesAndWagesGrp/TotalAmt09469240
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0675654
IRS990/PayrollTaxesGrp/TotalAmt0733971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036953
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066305
IRS990/PrincipalOfficerNm0MEGGIE LANUM
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IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24078815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121148
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04784853
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTY HOMES - TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID AND COUNTY APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04274443
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IRS990/PYContributionsGrantsAmt0907
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt012825
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IRS990/PYOtherExpensesAmt03847175
IRS990/PYOtherRevenueAmt0216842
IRS990/PYProgramServiceRevenueAmt014704158
IRS990/PYRevenuesLessExpensesAmt0137008
IRS990/PYSalariesCompEmpBnftPaidAmt010950549
IRS990/PYTotalExpensesAmt014797724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014934732
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-320197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428167
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,798
Liabilities
$2,250,945
Net assets
$711,853
Revenue
$15,211,323
Expenses
$15,531,520
Net income
-$320,197
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