Civic Intelligence

Peace Properties Inc.

990 • Fiscal year 2015 • EIN 04-3173140

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

143 Border StreetEast Boston, MA 02128

(617) 567-5882

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

41.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$160,220

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 144.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,380,726

Up $52,310 (+1.0%) from 2014

Net Assets

Down

$807,624

Down $44,567 (-5.2%) from 2014

Liabilities

Up

$4,573,102

Up $96,877 (+2.2%) from 2014

Revenue

Down

$110,621

Down $9,769 (-8.1%) from 2014

Expenses

Down

$155,188

Down $3,045 (-1.9%) from 2014

Net Income

Down

-$44,567

Down $6,724 (-18%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,560,003Liabilities 2011: $1,545,752Net Assets 2011: $14,2512011Assets 2012: $1,854,036Liabilities 2012: $1,831,533Net Assets 2012: $22,5032012Assets 2013: $3,766,384Liabilities 2013: $3,026,369Net Assets 2013: $740,0152013Assets 2014: $5,328,416Liabilities 2014: $4,476,225Net Assets 2014: $852,1912014Assets 2015: $5,380,726Liabilities 2015: $4,573,102Net Assets 2015: $807,6242015Assets 2016: $4,445,139Liabilities 2016: $3,675,464Net Assets 2016: $769,6752016Assets 2017: $6,703,545Liabilities 2017: $5,162,338Net Assets 2017: $1,541,2072017Assets 2018: $14,734,113Liabilities 2018: $12,528,450Net Assets 2018: $2,205,6632018Assets 2019: $4,040,865Liabilities 2019: $5,194,673Net Assets 2019: -$1,153,8082019Assets 2020: $3,414,517Liabilities 2020: $3,621,084Net Assets 2020: -$206,5672020Assets 2021: $4,539,561Liabilities 2021: $4,803,865Net Assets 2021: -$264,3042021Assets 2022: $5,504,728Liabilities 2022: $5,803,852Net Assets 2022: -$299,1242022Assets 2023: $5,550,293Liabilities 2023: $5,878,755Net Assets 2023: -$328,4622023Assets 2024: $5,922,571Liabilities 2024: $6,743,406Net Assets 2024: -$820,8352024

Highlighted filing

2015

Assets$5,380,726
Liabilities$4,573,102
Net Assets$807,624

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $36,3022011Revenue 2012: $24,378Expenses 2012: $16,126Net Income 2012: $8,2522012Revenue 2013: $833,447Expenses 2013: $52,785Net Income 2013: $780,6622013Revenue 2014: $120,390Expenses 2014: $158,233Net Income 2014: -$37,8432014Revenue 2015: $110,621Expenses 2015: $155,188Net Income 2015: -$44,5672015Revenue 2016: $112,163Expenses 2016: $150,112Net Income 2016: -$37,9492016Revenue 2017: $3,392,147Expenses 2017: $2,620,615Net Income 2017: $771,5322017Revenue 2018: $917,260Expenses 2018: $252,804Net Income 2018: $664,4562018Revenue 2019: -$2,163,255Expenses 2019: $1,101,829Net Income 2019: -$3,265,0842019Revenue 2020: $1,136,342Expenses 2020: $189,101Net Income 2020: $947,2412020Revenue 2021: $215,280Expenses 2021: $273,017Net Income 2021: -$57,7372021Revenue 2022: $123,564Expenses 2022: $158,384Net Income 2022: -$34,8202022Revenue 2023: $238,247Expenses 2023: $267,585Net Income 2023: -$29,3382023Revenue 2024: $150,093Expenses 2024: $231,466Net Income 2024: -$81,3732024

Highlighted filing

2015

Revenue$110,621
Expenses$155,188
Net Income-$44,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$110,621
Mission and Program Overview

Mission

The development of low and moderate income housing projects.

The development of low and moderate income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,178,143$2,122,778▼ $55,365
Cash and Non-Interest-Bearing Accounts$346,247$357,135▲ $10,888
Prepaid Expenses and Deferred Charges$913$900▼ $13
Total Assets$5,328,416$5,380,726▲ $52,310
Other Assets Total$2,803,113$2,899,913▲ $96,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,501,060$3,927,274▲ $426,214
Other Liabilities$820,799$538,217▼ $282,582
Accounts Payable and Accrued Expenses$154,366$107,611▼ $46,755
Total Liabilities$4,476,225$4,573,102▲ $96,877
Net Assets / Fund Balance
Unrestricted Net Assets$734,915$690,348▼ $44,567
Permanently Rstr Net Assets$117,276$117,276→ $0
Total Net Assets Fund Balance$852,191$807,624▼ $44,567
Total Liabilities and Net Assets / Fund Balance$5,328,416$5,380,726▲ $52,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,832$640,368$2,159,200
Land$603,946-$603,946
Other Assets Org$2,892,170--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Vinny QualtieriDirector of FinanceFT$99,059$99,059

Board Members and Trustees

NameTitle
Ernani Dearaujo EsqPresident
Kyla Piercey Curley CPACo-vice President
Michael Zaldumbide CPACo-vice President
Andrew DestefanoBoard Member
Brian GregoryBoard Member
C Omar JaureguiBoard Member
Dharmena DowneyBoard Member
Kimberly DawsonBoard Member
Mary Ellen WelchBoard Member
Michael LakeBoard Member
Rose FioreBoard Member
Scarlett B MitchellBoard Member
Philip R GiffeeExecutive Director
Miryam Cissero EsqCo-clerk/secretary
Robert SchmidtCo-clerk/secretary
Greg Comeau CPACo-treasurer
Lauren Demayo CPACo-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Narrow GateArchitecture121 EAST BERKELEY STREET, Boston, MA 02218$201,657
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,613
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-44,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$56,571-$56,571
Interest$43,038--$43,038
Occupancy$39,825--$39,825
Fees for Services Accounting-$8,640-$8,640
Insurance-$2,726-$2,726
Other Expenses$801$48-$48
Total Functional Expenses$83,664$71,524$0$155,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$538,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Peace properties and affiliates board of directors consists of 16 members. They have an annual election in december. Terms are for three years. Members elect a majority or nine members. Members then appoint other members to three year terms.

Form 990, Part VI, Section A, Line 7B

A majority vote is required on board decisions. Members from the neighborhood of east boston elect members. That is the by-law.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board, specifically the president and co-vice presidents before the return is filed.

Form 990, Part VI, Section B, Line 12C

Noah and affiliates' board of directors and management are required to file an annual conflict of interest form. These forms are collected and maintained at noah's administrative office. If a conflict arises, it is discussed at the board meeting and noted in the minutes. The particular board memeber is excluded from voting on a particular issue that he/she has a conflict.

Form 990, Part VI, Section B, Line 15

The board reviews and examines all information presented by the board president and executive committee after review of the executive director. The executive director reviews the compensation for all senior staff.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Peace Properties Inc
EIN
04-3173140
Phone
6175675882
Address
143 BORDER STREET, EAST BOSTON, MA 02128

Signing Officer

Name
Philip R Giffee
Title
Executive Director
Phone
6175222766
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip R Giffee
Formed
1992
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Matthew T Mcginnis CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board assumes responsibility for the oversight of the audit of the combining financial statements. The board of directors approves the combining financial statements at the board meeting following the audit.

Financial Statement Notes

PART X, LINE 2:

Noah and affiliates, which includes peace properties, inc., account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. Noah and affiliates has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at december 31, 2015. Noah and affiliates information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02726
IRS990/InsuranceGrp/TotalAmt02726
IRS990/InterestGrp/ProgramServicesAmt043038
IRS990/InterestGrp/TotalAmt043038
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02178143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02122778
IRS990/LandBldgEquipCostOrOtherBssAmt02763146
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEVELOPMENT OF LOW AND MODERATE INCOME HOUSING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03501060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03927274
IRS990/NetAssetsOrFundBalancesBOYAmt0852191
IRS990/NetAssetsOrFundBalancesEOYAmt0807624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039825
IRS990/OccupancyGrp/TotalAmt039825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02803113
IRS990/OtherAssetsTotalGrp/EOYAmt02899913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK SERVICES CHARGES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt0801
IRS990/OtherExpensesGrp/TotalAmt03539
IRS990/OtherExpensesGrp/TotalAmt1801
IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherLiabilitiesGrp/BOYAmt0820799
IRS990/OtherLiabilitiesGrp/EOYAmt0538217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117276
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0PHILIP R GIFFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0158233
IRS990/PYOtherRevenueAmt011437
IRS990/PYProgramServiceRevenueAmt0108945
IRS990/PYRevenuesLessExpensesAmt0-37843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0249995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08247
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/InvestmentIncomePYPct00.06110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.27440
IRS990ScheduleA/PublicSupportPY509Pct00.36360
IRS990ScheduleA/PublicSupportTotal509Amt097678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0249995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/Total509Grp/TotalAmt0347673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01518832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0603946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12892170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOAH AND AFFILIATES, WHICH INCLUDES PEACE PROPERTIES, INC., ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NOAH AND AFFILIATES HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2015. NOAH AND AFFILIATES INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02899913
IRS990ScheduleD/TotalLiabilityAmt0538217
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$6.74$0.82$0.15$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.55$5.88$0.33$0.24$0.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$5.80$0.30$0.12$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.80$0.26$0.22$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.62$0.21$1.14$0.19$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.04$5.19$1.15$2.16$1.10$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$12.5$2.21$0.92$0.25$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$5.16$1.54$3.39$2.62$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.68$0.77$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.38$4.57$0.81$0.11$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.33$4.48$0.85$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.03$0.74$0.83$0.05$0.78
2012Summary only. Only limited summary data is available for this year.$1.85$1.83$0.02$0.02$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.55$0.01$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits