Civic Intelligence

Noohra Foundation

990EZ • Fiscal year 2017 • EIN 23-7103327

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 20, 2017

4480 S Cobb Dr SE Ste H343Smyrna, GA 30080-6990

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$379,292

Up $38,619 (+11%) from 2016

Net Assets

Up

$378,354

Up $38,980 (+11%) from 2016

Liabilities

Down

$938

Down $361 (-28%) from 2016

Revenue

Up

$109,117

Up $27,836 (+34%) from 2016

Expenses

Down

$70,137

Down $1,628 (-2.3%) from 2016

Net Income

Up

$38,980

Up $29,464 (+310%) from 2016

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

2017

Assets$379,292
Liabilities$938
Net Assets$378,354

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

2017

Revenue$109,117
Expenses$70,137
Net Income$38,980
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$110,757
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.-$21,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROCCO ERRICOPresident-$0--
REV RICHARD L HILLVice Preside-$0--
LINETTA IZENMANSecretary/TrFT$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 S COBB DR SE STE H343, SMYRNA, GA 30080-6990

Signing Officer

Name
Linetta Izenman
Title
Secretary/treasurer
Phone
8889928161
Signed
2017-11-20

Preparer

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

Additional Explanations

Form 990-ez

Related party transaction noohra foundation rents office space from dr. Errico, board chairman. The organization pays rent to dr. Errico in the amount of approximately 1,500 monthly. Linetta izenman, board secretary/treasurer rents living space from the foundation and pays rent of 600 monthly. Both the amount that the foundation pays to dr. Errico in rent and the amount ms. Izenman pays the foundation for rent are at fair market value.

Form 990-ez, Part I, Line 8

Unrealized gain on investment 11,485 total 11,485

Form 990-ez, Part I, Line 16

Expenses supplies 256 bank fees 1,342 office supplies 8,713 information technology 235 royalty 821 travel 1,519 late fees 171 research books 418 telephone 2,586 misc 217 total 16,278

Form 990-ez, Part II, Line 24

Inventories for sale or use 28,908 29,215 furniture & equipment 8,541 8,541 less accumulated depreciation 8,541 8,541 vehicles & other equipment 33,724 33,724 less accumulated depreciation 33,724 33,724 total 28,908 29,215

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,299 938

Raw XML Appendix181 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/PersonNm0LINETTA IZENMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08889928161
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA GA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030080
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt028908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029215
IRS990EZ/OtherExpensesTotalAmt016278
IRS990EZ/OtherRevenueTotalAmt011485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGION
IRS990EZ/PrintingPublicationsPostageAmt02658
IRS990EZ/ProgramServiceRevenueAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031988
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070137
IRS990EZ/TotalProgramServiceExpensesAmt021694
IRS990EZ/TotalRevenueAmt0109117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOOHRA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025026
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021218
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011485
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035213
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378296
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 RENTS OFFICE SPACE FROM DR. ERRICO, BOARD CHAIRMAN. THE ORGANIZATION PAYS RENT TO DR. ERRICO IN THE AMOUNT OF APPROXIMATELY 1,500 MONTHLY. LINETTA IZENMAN, BOARD SECRETARY/TREASURER RENTS LIVING SPACE FROM THE FOUNDATION AND PAYS RENT OF 600 MONTHLY. BOTH THE AMOUNT THAT THE FOUNDATION PAYS TO DR. ERRICO IN RENT AND THE AMOUNT MS. IZENMAN PAYS THE FOUNDATION FOR RENT ARE AT FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 11,485 TOTAL 11,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 256 BANK FEES 1,342 OFFICE SUPPLIES 8,713 INFORMATION TECHNOLOGY 235 ROYALTY 821 TRAVEL 1,519 LATE FEES 171 RESEARCH BOOKS 418 TELEPHONE 2,586 MISC 217 TOTAL 16,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 28,908 29,215 FURNITURE & EQUIPMENT 8,541 8,541 LESS ACCUMULATED DEPRECIATION 8,541 8,541 VEHICLES & OTHER EQUIPMENT 33,724 33,724 LESS ACCUMULATED DEPRECIATION 33,724 33,724 TOTAL 28,908 29,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,299 938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTA IZENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08889928161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOOHRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOOH
ReturnHeader/Filer/EIN0237103327
ReturnHeader/Filer/PhoneNum08889928161
ReturnHeader/Filer/USAddress/AddressLine1Txt04480 S COBB DR SE STE H343
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300806990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A09F06628DC6FAAC3B98AECB3C39ED430367EB3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A09F06628DC6FAAC3B98AECB3C39ED430367EB3F
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/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H DIAL
ReturnHeader/ReturnTs02017-11-28T16:17:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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