Civic Intelligence

Noahs Endeavor Inc.

990EZ • Fiscal year 2012 • EIN 27-1446767

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

10724 Highway 441 Sourth32667
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,919

Down $272 (-8.5%) from 2011

Net Assets

Down

$2,919

Down $272 (-8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$3,796

Down $250 (-6.2%) from 2011

Expenses

Up

$4,068

Up $1,267 (+45%) from 2011

Net Income

Down

-$272

Down $1,517 (-122%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $3,191Liabilities 2011: $0Net Assets 2011: $3,1912011Assets 2012: $2,919Liabilities 2012: $0Net Assets 2012: $2,9192012Assets 2013: $11,263Liabilities 2013: $0Net Assets 2013: $11,2632013Assets 2014: $0Liabilities 2014: $6,999Net Assets 2014: -$6,9992014Assets 2015: $0Liabilities 2015: $1,902Net Assets 2015: -$1,9022015Assets 2016: $0Liabilities 2016: $7,109Net Assets 2016: -$7,1092016Assets 2017: $7,356Liabilities 2017: $0Net Assets 2017: $7,3562017Assets 2018: $11,151Liabilities 2018: $0Net Assets 2018: $11,1512018Assets 2019: $13,339Liabilities 2019: $0Net Assets 2019: $13,3392019Assets 2020: $11,466Liabilities 2020: $0Net Assets 2020: $11,4662020Assets 2021: $3,936Liabilities 2021: $0Net Assets 2021: $3,9362021Assets 2022: $1,014Liabilities 2022: $0Net Assets 2022: $1,0142022Assets 2023: $0Liabilities 2023: $5,297Net Assets 2023: -$5,2972023

Highlighted filing

2012

Assets$2,919
Liabilities$0
Net Assets$2,919

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $2,719Expenses 2010: $2,719Net Income 2010: $02010Revenue 2011: $4,046Expenses 2011: $2,801Net Income 2011: $1,2452011Revenue 2012: $3,796Expenses 2012: $4,068Net Income 2012: -$2722012Revenue 2013: $14,000Expenses 2013: $5,656Net Income 2013: $8,3442013Revenue 2014: $1,210Expenses 2014: $19,472Net Income 2014: -$18,2622014Revenue 2015: $14,066Expenses 2015: $15,968Net Income 2015: -$1,9022015Revenue 2016: $6,440Expenses 2016: $11,647Net Income 2016: -$5,2072016Revenue 2017: $23,251Expenses 2017: $8,786Net Income 2017: $14,4652017Revenue 2018: $18,507Expenses 2018: $14,712Net Income 2018: $3,7952018Revenue 2019: $17,425Expenses 2019: $15,237Net Income 2019: $2,1882019Revenue 2020: $13,254Expenses 2020: $15,127Net Income 2020: -$1,8732020Revenue 2021: $2,023Expenses 2021: $9,553Net Income 2021: -$7,5302021Revenue 2022: $6,543Expenses 2022: $9,465Net Income 2022: -$2,9222022Revenue 2023: $2,458Expenses 2023: $8,769Net Income 2023: -$6,3112023

Highlighted filing

2012

Revenue$3,796
Expenses$4,068
Net Income-$272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide adapted recreation for disabled

Filing and Contact Details

Filer

EIN
27-1446767
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03191
IRS990EZ/CashSavingsAndInvestments/EOY02919
IRS990EZ/ContributionsGiftsGrantsEtc03796
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-272
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03796
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03191
IRS990EZ/NetAssetsOrFundBalancesBOY03191
IRS990EZ/NetAssetsOrFundBalances/EOY02919
IRS990EZ/NetAssetsOrFundBalancesEOY02919
IRS990EZ/OccupancyRentUtilitiesAndMaint0615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE M VOELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM C VOELKER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN C VOELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03453
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADAPTED RECREATION FOR DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADAPTED SWIMMING LESSONS AND HANDS ON BASEBALL SKILLS FOR DISABLED CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010724 HIGHWAY 441 SOURTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MICANOPY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032667
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE M VOELKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03524663858
IRS990EZ/TotalAssets/BOY03191
IRS990EZ/TotalAssets/EOY02919
IRS990EZ/TotalExpenses04068
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08387
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50908387
IRS990ScheduleA/Total509/CurrentTaxYear02502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04040
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01845
IRS990ScheduleA/Total509/Total08387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total08387
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SUPPLIES 412 TROPHIES 439 ACCOUNTING 120 REGISTRATION CORPORATE REPORT 70 BASEBALL UNIFORMS T SHIRTS 2,210 WEBSITE 202
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271446767
ReturnHeader/Filer/Name/BusinessNameLine10NOAHS ENDEAVOR INC
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/USAddress/AddressLine1010724 HIGHWAY 441 SOURTH
ReturnHeader/Filer/USAddress/City0MICANOPY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032667
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0DENISE VOELKER
ReturnHeader/Officer/Phone03524663858
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/EIN0261686847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACORE ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101460 NE STATE ROAD 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Starke
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032091
ReturnHeader/Preparer/Name0JOYCE THOMPSON
ReturnHeader/Preparer/Phone09049644320
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T16:27:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.30$5.30$2.46$8.77$6.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$6.54$9.47$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$2.02$9.55$7.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$13.3$15.1$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$17.4$15.2$2.19
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$18.5$14.7$3.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$23.3$8.79$14.5
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.11$7.11$6.44$11.6$5.21
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.90$1.90$14.1$16.0$1.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.00$7.00$1.21$19.5$18.3
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$14.0$5.66$8.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$3.80$4.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$4.05$2.80$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.72$2.72$0.00