Civic Intelligence

Noahs Endeavor Inc.

990EZ • Fiscal year 2016 • EIN 27-1446767

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization Profilenoahsendeavor.org
10724 Highway 441 SouthMicanopy, FL 32667

(352) 466-3858

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 2016

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$7,109

Down $5,207 (-274%) from 2015

Liabilities

Up

$7,109

Up $5,207 (+274%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$6,440

Down $7,626 (-54%) from 2015

Expenses

Down

$11,647

Down $4,321 (-27%) from 2015

Net Income

Down

-$5,207

Down $3,305 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$0
Liabilities$7,109
Net Assets-$7,109
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$6,440
Expenses$11,647
Net Income-$5,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,440
Mission and Program Overview

Mission

Provide adapted recreation for disabled

Program Services

DescriptionGrantsExpenses
ADAPTED SWIMMING LESSONS AND HANDS ON BASEBALL SKILLS FOR DISABLED CHILDREN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE M VOELKERDirectorPT$0--
WILLIAM C VOELKER JrDirector-$0--
STEVEN C VOELKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Noahs Endeavor Inc
EIN
27-1446767
Address
10724 HIGHWAY 441 SOUTH, Micanopy, FL 32667

Signing Officer

Name
Denise M Voelker
Title
Director
Phone
3524663858
Signed
2017-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Polly M Wester
Address
25525 NW 142ND AVENUE, High Springs, FL 32643
Preparer
Polly Wester
Phone
3523178805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 328Trophies and Awards 610Accounting 90Registration and Corporate Report 70Refreshments 986Office Supplies 3,169Dues 100Book Buddies 2,368Equipment 360Loan Repayment 1,902Bowling Parties 428Advertising 1,236”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 1,902 7,109”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE M VOELKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03524663858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010724 HIGHWAY 441 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Micanopy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt05696
IRS990EZ/GrossReceiptsAmt06440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE M VOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM C VOELKER Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN C VOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADAPTED RECREATION FOR DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADAPTED SWIMMING LESSONS AND HANDS ON BASEBALL SKILLS FOR DISABLED CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011647
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050081
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02502
IRS990ScheduleA/Total509Grp/TotalAmt050081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 328Trophies and Awards 610Accounting 90Registration and Corporate Report 70Refreshments 986Office Supplies 3,169Dues 100Book Buddies 2,368Equipment 360Loan Repayment 1,902Bowling Parties 428Advertising 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan 1,902 7,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE M VOELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03524663858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAHS ENDEAVOR INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0271446767
ReturnHeader/Filer/USAddress/AddressLine1Txt010724 HIGHWAY 441 SOUTH
ReturnHeader/Filer/USAddress/CityNm0Micanopy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0833B8C61C600EB78AF5A9E37BD3B1451EBD94796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0833B8C61C600EB78AF5A9E37BD3B1451EBD94796
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05927032017087x0vuvfs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.191.96.139
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTm014:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811448928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLLY M WESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025525 NW 142ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032643
ReturnHeader/PreparerPersonGrp/PhoneNum03523178805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY WESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T14:40:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$7,109
Net assets
-$7,109
Revenue
$6,440
Expenses
$11,647
Net income
-$5,207
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits