Civic Intelligence

Noohra Foundation

990EZ • Fiscal year 2015 • EIN 23-7103327

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 11, 2015

4480 South Cobb Dr SE Ste H343Smyrna, GA 30080

(888) 992-8161

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,820

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$331,068

Down $22,225 (-6.3%) from 2014

Net Assets

Down

$329,858

Down $23,199 (-6.6%) from 2014

Liabilities

Up

$1,210

Up $974 (+413%) from 2014

Revenue

Down

$57,146

Down $4,239 (-6.9%) from 2014

Expenses

Up

$80,345

Up $10,677 (+15%) from 2014

Net Income

Down

-$23,199

Down $14,916 (-180%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $353,293Liabilities 2014: $236Net Assets 2014: $353,0572014Assets 2015: $331,068Liabilities 2015: $1,210Net Assets 2015: $329,8582015Assets 2016: $340,673Liabilities 2016: $1,299Net Assets 2016: $339,3742016Assets 2017: $379,292Liabilities 2017: $938Net Assets 2017: $378,3542017Assets 2018: $402,594Net Assets 2018: $402,5942018Assets 2019: $432,117Net Assets 2019: $432,1172019Assets 2020: $451,232Liabilities 2020: $27Net Assets 2020: $451,2052020Assets 2025: $620,399Liabilities 2025: $1,465Net Assets 2025: $618,9342025

Highlighted filing

2015

Assets$331,068
Liabilities$1,210
Net Assets$329,858

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $61,385Expenses 2014: $69,668Net Income 2014: -$8,2832014Revenue 2015: $57,146Expenses 2015: $80,345Net Income 2015: -$23,1992015Revenue 2016: $81,281Expenses 2016: $71,765Net Income 2016: $9,5162016Revenue 2017: $109,117Expenses 2017: $70,137Net Income 2017: $38,9802017Revenue 2018: $99,594Expenses 2018: $75,354Net Income 2018: $24,2402018Revenue 2019: $115,934Expenses 2019: $86,411Net Income 2019: $29,5232019Revenue 2020: $120,755Expenses 2020: $101,667Net Income 2020: $19,0882020Revenue 2025: $172,170Expenses 2025: $136,075Net Income 2025: $36,0952025

Highlighted filing

2015

Revenue$57,146
Expenses$80,345
Net Income-$23,199
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$59,316
Mission and Program Overview

Mission

RELIGION

Program Services

DescriptionGrantsExpenses
NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES.-$77,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINETTA IZENMANSecretary/TrFT$29,820-$29,820
DR ROCCO ERRICOPresidentFT$0--
REV RICHARD L HILLVice Preside-$0--
DR BARBARA L KINGDirector-$0--
HANNY FREIWATDirector-$0--
Filing and Contact Details

Filer

Filer Name
Noohra Foundation
EIN
23-7103327
Phone
8889928161
Address
4480 SOUTH COBB DR SE STE H343, SMYRNA, GA 30080

Signing Officer

Name
Linetta Izenman
Title
Treasurer
Phone
8889928161
Signed
2015-11-11

Preparer

Firm
R Michael Labounty & Associates
Address
2750 BUFORD HWY STE 247, ATLANTA, GA 30324
Preparer
R Michael Labounty
Phone
4046366272
Supplemental Narrative

Additional Explanations

Form 990-ez

Related party transaction noohra foundation utilizes dr. Rocco errico's personal residence to conduct all educational lectures and classes. The organization pays rent to dr. Errico in the amount of 1,500 monthly for the use of his home.

Form 990-ez, Part I, Line 16

Expenses supplies 3,624 miscellaneous 277 bank fees 1,003 contributions 300 information technology 1,183 book delivery 171 travel 2,910 insurance 909 loss on market securities 2,428 total 12,805

Form 990-ez, Part II, Line 24

Inventories for sale or use 28,197 30,925 furniture & equipment 40,036 8,541 less accumulated depreciation 40,036 8,541 total 28,197 30,925

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,210 sales tax payable 166 0 payroll liability 70 0

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA GA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROCCO ERRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV RICHARD L HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINETTA IZENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR BARBARA L KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNY FREIWAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030925
IRS990EZ/OtherExpensesTotalAmt012805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGION
IRS990EZ/PrintingPublicationsPostageAmt07586
IRS990EZ/ProgramServiceRevenueAmt02590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035232
IRS990EZ/SaleOfAssetsGrossAmt01200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080345
IRS990EZ/TotalProgramServiceExpensesAmt077917
IRS990EZ/TotalRevenueAmt057146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOOHRA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201840
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05414
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY TRANSACTION NOOHRA FOUNDATION UTILIZES DR. ROCCO ERRICO'S PERSONAL RESIDENCE TO CONDUCT ALL EDUCATIONAL LECTURES AND CLASSES. THE ORGANIZATION PAYS RENT TO DR. ERRICO IN THE AMOUNT OF 1,500 MONTHLY FOR THE USE OF HIS HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 3,624 MISCELLANEOUS 277 BANK FEES 1,003 CONTRIBUTIONS 300 INFORMATION TECHNOLOGY 1,183 BOOK DELIVERY 171 TRAVEL 2,910 INSURANCE 909 LOSS ON MARKET SECURITIES 2,428 TOTAL 12,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 28,197 30,925 FURNITURE & EQUIPMENT 40,036 8,541 LESS ACCUMULATED DEPRECIATION 40,036 8,541 TOTAL 28,197 30,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,210 SALES TAX PAYABLE 166 0 PAYROLL LIABILITY 70 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTA IZENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08889928161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOOHRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOOH
ReturnHeader/Filer/EIN0237103327
ReturnHeader/Filer/PhoneNum08889928161
ReturnHeader/Filer/USAddress/AddressLine1Txt04480 SOUTH COBB DR SE STE H343
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581948994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R MICHAEL LABOUNTY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 BUFORD HWY STE 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030324
ReturnHeader/PreparerPersonGrp/PhoneNum04046366272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL LABOUNTY
ReturnHeader/ReturnTs02015-11-30T15:04:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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