Civic Intelligence

Noohra Foundation

990EZ • Fiscal year 2018 • EIN 23-7103327

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$402,594

Up $23,302 (+6.1%) from 2017

Net Assets

Up

$402,594

Up $24,240 (+6.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$99,594

Down $9,523 (-8.7%) from 2017

Expenses

Up

$75,354

Up $5,217 (+7.4%) from 2017

Net Income

Down

$24,240

Down $14,740 (-38%) from 2017

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

2018

Assets$402,594
Liabilities-
Net Assets$402,594

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

2018

Revenue$99,594
Expenses$75,354
Net Income$24,240
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$101,614
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.-$26,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROCCO ERRICOPresident-$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
2019-01-15

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 3,106 total 3,106

Form 990-ez, Part I, Line 16

Expenses supplies 105 bank fees 35 office supplies 4,129 credit card fees 516 information technology 2,462 royalty 1,249 auto expense 1,398 travel 315 836 late fees 81 research books 955 telephone 2,645 misc 1,410 total 16,136

Form 990-ez, Part II, Line 24

Inventories for sale or use 29,215 28,095 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 29,215 28,095

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 938 0

Raw XML Appendix173 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04480-H SOUTH COBB DR STE 343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA GA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0350077
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068176
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402594
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014085
IRS990EZ/GrossReceiptsAmt0101614
IRS990EZ/GrossSalesOfInventoryAmt016105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07008
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402594
IRS990EZ/OccupancyRentUtltsAndMaintAmt020166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROCCO ERRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINETTA IZENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR BARBARA L KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNY FREIWAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028095
IRS990EZ/OtherExpensesTotalAmt016136
IRS990EZ/OtherRevenueTotalAmt03106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGION
IRS990EZ/PrintingPublicationsPostageAmt06765
IRS990EZ/ProgramServiceRevenueAmt01351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031162
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075354
IRS990EZ/TotalProgramServiceExpensesAmt026672
IRS990EZ/TotalRevenueAmt099594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOOHRA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06096
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05868
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011343
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt0409261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066088
IRS990ScheduleA/Total509Grp/TotalAmt0409261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420604
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 3,106 TOTAL 3,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 105 BANK FEES 35 OFFICE SUPPLIES 4,129 CREDIT CARD FEES 516 INFORMATION TECHNOLOGY 2,462 ROYALTY 1,249 AUTO EXPENSE 1,398 TRAVEL 315 836 LATE FEES 81 RESEARCH BOOKS 955 TELEPHONE 2,645 MISC 1,410 TOTAL 16,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 29,215 28,095 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 29,215 28,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 938 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTA IZENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08889928161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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/AtSubmissionFilingDeviceId029E99669D6FDF56B324DD705C890F19FC3E47F2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.216.150
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:46:42
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H DIAL
ReturnHeader/ReturnTs02019-01-15T12:46:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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