Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Noahs Arc Foundation
990EZ • Fiscal year 2017 • EIN 27-1412550
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 70.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$22,894
Down $175,780 (-88%) from 2016
Net Assets
Down$9,713
Down $186,161 (-95%) from 2016
Liabilities
Up$13,181
Up $10,381 (+371%) from 2016
Revenue And Expenses
Revenue
Down$100,947
Down $273,662 (-73%) from 2016
Expenses
Up$287,106
Up $38,089 (+15%) from 2016
Net Income
Down-$186,159
Down $311,751 (-248%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $100,947
Mission and Program Overview
Mission
The noah's arc foundation provides diverse opportunities for youth to become more aware and conscious of their ability to make a positive impact on themselves and their community. The foundation's art and basketball programs target youth in chicago's high-needs communities.
Noah's arc foundation is dedicated to helping children develop a stronger sense of self
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPORTS - COMMUNITY BASKETBALL LEAGUES; MACC/UP2US SPORTS; STICKMAN CLASSICTHE NOAH'S ARC FOUNDATION CONDUCTS NUMEROUS BASKETBALL PROGRAMS FOR CHILDREN AND YOUNG ADULTS, PRIMARILY IN THE CHICAGO AREA, WITH THE GOAL OF BUILDING NEW RELATIONSHIPS, STRENGTHENING UNITY WITHIN CITIES, AND KEEPING YOUNG PEOPLE SAFE AND OFF THE STREETS. THE FOUNDATION ALSO HOSTS BASKETBALL TOURNAMENTS WHICH SERVE AS FORUMS FOR PEACE, UNITING CITIES, AND TAKING A STAND AGAINST VIOLENCE. THESE PROGRAMS AND TOURNAMENTS PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO COME TOGETHER, MAKE A PUBLIC COMMITMENT TO REDUCE VIOLENCE IN THEIR NEIGHBORHOODS, AND SERVE AS AMBASSADORS FOR PEACE.NUMBER OF PERSONS BENEFITED - 1,000 CHILDREN AND YOUNG ADULTS | $108,109 | - |
| ART - EXPRESSION FROM THE INSIDE FOR KIDS; PEACE WALL; ROCK YOUR DROP ON THE BLOCKEXPRESSION FROM THE INDSIDE FOR KIDS THAT UTILIZES EXPRESSIVE ART THERAPY. THIS PROGRAM HELPS TO PROVIDE UNDER-SERVED AREAS AND THOSE DEALING WITH EMOTIONAL AND/OR PHYSICAL ADVERSITY, THE OPPORTUNITY TO ENGAGE IN SELF-EXPRESSION. THE PROGRAM RUNS WEEKLY AT THE MAJOR ADAMS COMMUNITY CENTER IN CHICAGO.NOAH'S ARC FOUNDATION HAS DEVELOPED ROCK YOUR DROP ON THE BLOCK AS A SYMBOL TO SPREAD THE MESSAGE OF THEIR NON-VIOLENCE MOVEMENT. THE TEAR DROP SHAPE OF THIS PRECIOUS METAL SYMBOLIZES THE STRENGTH AND COMMITMENT TO POSITIVE CHANGE. BY WEARING THE DROP OF CONSCIOUSNESS AND TAKING A PLEDGE, THE FOUNDATION IS ABLE TO SPREAD ITS MESSAGE OF POSITIVITY AND NON-VIOLENCE.NUMBER OF PERSONS BENEFITED - 800 CHILDREN | $31,737 | - |
| COMMUNITY EVENTS - MOTHERS OF NOAHS ARC; NATURE DAYTHE NOAH'S ARC FOUNDATION HOLDS SEVERAL COMMUNITY EVENTS TO HELP FUNDRAISE FOR OTHER SERVICES AND PROGRAMS THAT THE FOUNDATION PROVIDES FOR THE YOUTHS. INSTEAD OF PREACHING TO YOUTH ABOUT WHAT THEY SHOULDN'T BE DOING, NOAHS ARC SHINES A LIGHT ON WHAT THEY CAN BE DOING TO CREATE POSITIVE CHANGE. NOAHS ARC COMMUNITY OUTREACH RECOGNIZES THE REAL PEOPLE MAKING POSITIVE CHANGES FOR CHICAGO EVERYDAY.NUMBER OF PERSONS BENEFITED - 100 WOMEN AND YOUTH | $12,024 | - |
| FUNDRAISING - NYC MARATHONTHE NEW YORK CITY MARATHON IS AN ANNUAL MARATHON THAT COURSES THROUGH FIVE BOROUGHS OF NEW YORK CITY. THE NOAHS ARC FOUNDATION RECRUITS MEMBERS TO THEIR MARATHON TEAM TO RAISE FUNDS & AWARENESS IN SUPPORT OF THE FOUNDATION WHICH PROVIDES DIVERSE OPPORTUNITIES FOR KIDS TO BECOME MORE AWARE AND CONSCIOUS OF THEIR ABILITY TO MAKE A POSITIVE IMPACT ON THEMSELVES AND THEIR COMMUNITY.NUMBER OF PERSONS BENEFITED - 200 YOUTHS | $8,155 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA-CLAIRE WHITEHEAD | Executive Director | FT | $71,200 | - | $71,200 |
| JOAKIM NOAH | Chairman | - | $0 | - | - |
| CECILIA RHODES | President | PT | $0 | - | - |
| RON RUBIN | Treasurer | - | $0 | - | - |
| COLLEEN JOSELLIS | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Noahs Arc Foundation
- EIN
- 27-1412550
- Address
- 7475 WISCONSIN AVE, BETHESDA, MD 20814
Signing Officer
- Name
- Cecilia Rhodes
- Title
- Vice President
- Signed
- 2018-07-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Colony Group LLC
- Address
- 7475 WISCONSIN AVE SUITE 600, BETHESDA, MD 20814-3492
- Preparer
- Ann T Brownholtz CPA
- Phone
- 3016561200
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $5834”
Other Expenses.1005
“Travel $11224”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3042”
Other Expenses.1
“SUPPLIES $30006”
Other Expenses.2
“CATERING $13902”
Other Expenses.3
“CONTRIBUTIONS $9157”
Other Expenses.4
“FUNDRAISING EVENT $6816”
Other Expenses.5
“INSURANCE $6231”
Other Expenses.6
“Meals & entertainment $6144”
Other Expenses.7
“KHIRA $3840”
Other Expenses.8
“Bank service charges $1263”
Other Expenses.9
“PROJECT EXPENSES $1080”
Other Expenses.11
“WEBSITE $338”
Other Expenses.12
“Books, subscriptions, referenc $259”
Other Expenses.13
“Program services - other $221”
Other Expenses.14
“TELEPHONE $123”
Other Expenses.15
“Rent, parking & utilities $40”
Other Assets.1
“SECURITY DEPOSIT - Beginning $150 SECURITY DEPOSIT - Ending $150”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2800 Accounts Payable and Accrued Expenses - Ending $11985”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1196”
ACCOUNTING METHOD USED TO PREPARE THE FORM 990:
“The noah's arc foundation has reported its financial statements on an accrual basis, however, in error, the cash basis box was checked in 2014 and prior years. This has been corrected and the accrual box has been checked for 2015. There has not been a change in method of accounting.”
Raw XML Appendix199 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79001 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -186159 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100947 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NOAH'S ARC FOUNDATION IS DEDICATED TO HELPING CHILDREN DEVELOP A STRONGER SENSE OF SELF |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1020 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPORTS - COMMUNITY BASKETBALL LEAGUES; MACC/UP2US SPORTS; STICKMAN CLASSICTHE NOAH'S ARC FOUNDATION CONDUCTS NUMEROUS BASKETBALL PROGRAMS FOR CHILDREN AND YOUNG ADULTS, PRIMARILY IN THE CHICAGO AREA, WITH THE GOAL OF BUILDING NEW RELATIONSHIPS, STRENGTHENING UNITY WITHIN CITIES, AND KEEPING YOUNG PEOPLE SAFE AND OFF THE STREETS. THE FOUNDATION ALSO HOSTS BASKETBALL TOURNAMENTS WHICH SERVE AS FORUMS FOR PEACE, UNITING CITIES, AND TAKING A STAND AGAINST VIOLENCE. THESE PROGRAMS AND TOURNAMENTS PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO COME TOGETHER, MAKE A PUBLIC COMMITMENT TO REDUCE VIOLENCE IN THEIR NEIGHBORHOODS, AND SERVE AS AMBASSADORS FOR PEACE.NUMBER OF PERSONS BENEFITED - 1,000 CHILDREN AND YOUNG ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ART - EXPRESSION FROM THE INSIDE FOR KIDS; PEACE WALL; ROCK YOUR DROP ON THE BLOCKEXPRESSION FROM THE INDSIDE FOR KIDS THAT UTILIZES EXPRESSIVE ART THERAPY. THIS PROGRAM HELPS TO PROVIDE UNDER-SERVED AREAS AND THOSE DEALING WITH EMOTIONAL AND/OR PHYSICAL ADVERSITY, THE OPPORTUNITY TO ENGAGE IN SELF-EXPRESSION. THE PROGRAM RUNS WEEKLY AT THE MAJOR ADAMS COMMUNITY CENTER IN CHICAGO.NOAH'S ARC FOUNDATION HAS DEVELOPED ROCK YOUR DROP ON THE BLOCK AS A SYMBOL TO SPREAD THE MESSAGE OF THEIR NON-VIOLENCE MOVEMENT. THE TEAR DROP SHAPE OF THIS PRECIOUS METAL SYMBOLIZES THE STRENGTH AND COMMITMENT TO POSITIVE CHANGE. BY WEARING THE DROP OF CONSCIOUSNESS AND TAKING A PLEDGE, THE FOUNDATION IS ABLE TO SPREAD ITS MESSAGE OF POSITIVITY AND NON-VIOLENCE.NUMBER OF PERSONS BENEFITED - 800 CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FUNDRAISING - NYC MARATHONTHE NEW YORK CITY MARATHON IS AN ANNUAL MARATHON THAT COURSES THROUGH FIVE BOROUGHS OF NEW YORK CITY. THE NOAHS ARC FOUNDATION RECRUITS MEMBERS TO THEIR MARATHON TEAM TO RAISE FUNDS & AWARENESS IN SUPPORT OF THE FOUNDATION WHICH PROVIDES DIVERSE OPPORTUNITIES FOR KIDS TO BECOME MORE AWARE AND CONSCIOUS OF THEIR ABILITY TO MAKE A POSITIVE IMPACT ON THEMSELVES AND THEIR COMMUNITY.NUMBER OF PERSONS BENEFITED - 200 YOUTHS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | COMMUNITY EVENTS - MOTHERS OF NOAHS ARC; NATURE DAYTHE NOAH'S ARC FOUNDATION HOLDS SEVERAL COMMUNITY EVENTS TO HELP FUNDRAISE FOR OTHER SERVICES AND PROGRAMS THAT THE FOUNDATION PROVIDES FOR THE YOUTHS. INSTEAD OF PREACHING TO YOUTH ABOUT WHAT THEY SHOULDN'T BE DOING, NOAHS ARC SHINES A LIGHT ON WHAT THEY CAN BE DOING TO CREATE POSITIVE CHANGE. NOAHS ARC COMMUNITY OUTREACH RECOGNIZES THE REAL PEOPLE MAKING POSITIVE CHANGES FOR CHICAGO EVERYDAY.NUMBER OF PERSONS BENEFITED - 100 WOMEN AND YOUTH |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $11224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $3042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $30006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATERING $13902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTIONS $9157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EVENT $6816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE $6231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS & ENTERTAINMENT $6144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | KHIRA $3840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK SERVICE CHARGES $1263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROJECT EXPENSES $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEBSITE $338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOOKS, SUBSCRIPTIONS, REFERENC $259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM SERVICES - OTHER $221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RENT, PARKING & UTILITIES $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SECURITY DEPOSIT - Beginning $150 SECURITY DEPOSIT - Ending $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $2800 Accounts Payable and Accrued Expenses - Ending $11985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THE NOAH'S ARC FOUNDATION HAS REPORTED ITS FINANCIAL STATEMENTS ON AN ACCRUAL BASIS, HOWEVER, IN ERROR, THE CASH BASIS BOX WAS CHECKED IN 2014 AND PRIOR YEARS. THIS HAS BEEN CORRECTED AND THE ACCRUAL BOX HAS BEEN CHECKED FOR 2015. THERE HAS NOT BEEN A CHANGE IN METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | ACCOUNTING METHOD USED TO PREPARE THE FORM 990: |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECILIA RHODES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOAHS ARC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOAH |
| ReturnHeader/Filer/EIN | 0 | 271412550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7475 WISCONSIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900751149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE COLONY GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7475 WISCONSIN AVE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208143492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016561200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann T Brownholtz CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-05T06:17:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,894
- Liabilities
- $13,181
- Net assets
- $9,713
- Revenue
- $100,947
- Expenses
- $287,106
- Net income
- -$186,159