Civic Intelligence

Noble Minds Inc.

990 • Fiscal year 2021 • EIN 46-1611872

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization ProfileN/A
1333 S Carrollton AveNew Orleans, LA 70118

(504) 905-3792

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,108

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$541,216

Up $62,888 (+13%) from 2020

Net Assets

Up

$461,500

Up $213,327 (+86%) from 2020

Liabilities

Down

$79,716

Down $150,439 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$1,554,064

Up $251,057 (+19%) from 2020

Expenses

Up

$1,340,737

Up $280,938 (+27%) from 2020

Net Income

Down

$213,327

Down $29,881 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $32,258Net Assets 2016: $32,2582016Assets 2017: $103,564Liabilities 2017: $150,000Net Assets 2017: -$46,4362017Assets 2018: $148,450Liabilities 2018: $43,971Net Assets 2018: $104,4792018Assets 2019: $133,697Liabilities 2019: $128,732Net Assets 2019: $4,9652019Assets 2020: $478,328Liabilities 2020: $230,155Net Assets 2020: $248,1732020Assets 2021: $541,216Liabilities 2021: $79,716Net Assets 2021: $461,5002021Assets 2022: $685,118Liabilities 2022: $109,671Net Assets 2022: $575,4472022Assets 2023: $1,644,870Liabilities 2023: $801,130Net Assets 2023: $843,7402023Assets 2024: $1,220,079Liabilities 2024: $287,051Net Assets 2024: $933,0282024Assets 2025: $299,005Liabilities 2025: $147,937Net Assets 2025: $151,0682025

Highlighted filing

2021

Assets$541,216
Liabilities$79,716
Net Assets$461,500
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $150,000Expenses 2016: $117,742Net Income 2016: $32,2582016Revenue 2017: $118,888Expenses 2017: $197,582Net Income 2017: -$78,6942017Revenue 2018: $1,209,329Expenses 2018: $1,135,771Net Income 2018: $73,5582018Revenue 2019: $882,113Expenses 2019: $1,037,651Net Income 2019: -$155,5382019Revenue 2020: $1,303,007Expenses 2020: $1,059,799Net Income 2020: $243,2082020Revenue 2021: $1,554,064Expenses 2021: $1,340,737Net Income 2021: $213,3272021Revenue 2022: $2,006,011Expenses 2022: $1,892,064Net Income 2022: $113,9472022Revenue 2023: $2,408,585Expenses 2023: $2,140,292Net Income 2023: $268,2932023Revenue 2024: $2,610,751Expenses 2024: $2,521,463Net Income 2024: $89,2882024Revenue 2025: $2,499,268Expenses 2025: $3,281,228Net Income 2025: -$781,9602025

Highlighted filing

2021

Revenue$1,554,064
Expenses$1,340,737
Net Income$213,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,719,064
Mission and Program Overview

Mission

Our mission is to create an environment where students receive high quality instruction and effective personal growth strategies that will prepare them to successfully navigate the next stage of their educational journey.

Our mission is to create an environment where students receive high quality instruction and effective personal growth strategies that willprepare them to successfully navigate the next stage of their educational journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,306$481,084▲ $66,778
Pledges and Grants Receivable$24,231$31,030▲ $6,799
Accounts Receivable$8,282$5,491▼ $2,791
Land, Buildings, and Equipment, Net$5,165$3,900▼ $1,265
Prepaid Expenses and Deferred Charges$13,844$2,211▼ $11,633
Total Assets$478,328$541,216▲ $62,888
Other Assets Total$12,500$17,500▲ $5,000
Liabilities
Unsecured Notes Loans Payable$97,641--
Accounts Payable and Accrued Expenses$107,736$55,513▼ $52,223
Mortgage Notes Payable Secured by Investment Property$24,778$24,203▼ $575
Total Liabilities$230,155$79,716▼ $150,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,173$461,500▲ $213,327
Total Net Assets Fund Balance$248,173$461,500▲ $213,327
Total Liabilities and Net Assets / Fund Balance$478,328$541,216▲ $62,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,900$2,425$6,325
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vera TriplettCEOFT$117,108$117,108

Board Members and Trustees

NameTitle
Patricia HawleyChair
Amika KaliMember
Guyon LewisMember
Jerry HallMember
Kate PurvisMember
Naila CampbellMember
Wil JacobsMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Central St Matthew United ChurchRent1333 S CARROLLTON AVE, New Orleans, LA 70118$156,250
Revenue and Support

Revenue Composition

Contributions and Grants
$477,149
Program Service Revenue
$1,231,915
Investment Income
$0
Other Revenue
$-155,000
All Other Contributions
$181,404
Change in Net Assets
$213,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,064
Total Revenue per Audited Statements
$1,554,064
Total Revenue per Form 990
$1,554,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,075
Other Expenses$503,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,633$89,165-$626,798
Current Officers, Directors, Trustees, and Key Employees-$117,108-$117,108
Payroll Taxes$43,950$15,547-$59,497
Other Expenses$68,685$54,604-$54,604
Other Employee Benefits$12,305$15,979-$28,284
Office Expenses-$24,203-$24,203
Insurance-$20,056-$20,056
All Other Expenses$1,740$7,432-$9,172
Pension Plan Contributions$5,388--$5,388
Depreciation Depletion-$1,265-$1,265
Total Functional Expenses$889,798$450,939$0$1,340,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,737
Total Expenses per Audited Statements$1,340,737
Total Expenses per Form 990$1,340,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm and provided to the board for review and approval before submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Noble Minds Inc
EIN
46-1611872
Address
1333 S CARROLLTON AVE, NEW ORLEANS, LA 70118

Signing Officer

Name
Vera Triplett
Title
CEO
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hawley
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Sheldon Bruno
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“There are four major outcomes that we want for the noble minds students. These four outcomes utimately lead to acceptance into, and graduation from, a high school of students' choice followed by a seamless and sucessful entry into a four year college or a successful career path. 1. They will be prepared to attend the most academically rigorous schools in the region. 2. Students will have increased their executive functioning skills significantly by time they exit noble minds to head to high school. 3. Noble minds students will be able to communicate effectively verbally and in writing with peers and adults to express emotions, seek information, share information, to build relationships and to develop their own thinking. 4. The experience of learning to be as satisfying as the learning itself.”

Form 990, Part XI, Line 9

“Adjustment to beginning net assets 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FOUR MAJOR OUTCOMES THAT WE WANT FOR THE NOBLE MINDS STUDENTS. THESE FOUR OUTCOMES UTIMATELY LEAD TO ACCEPTANCE INTO, AND GRADUATION FROM, A HIGH SCHOOL OF STUDENTS' CHOICE FOLLOWED BY A SEAMLESS AND SUCESSFUL ENTRY INTO A FOUR YEAR COLLEGE OR A SUCCESSFUL CAREER PATH. 1. THEY WILL BE PREPARED TO ATTEND THE MOST ACADEMICALLY RIGOROUS SCHOOLS IN THE REGION. 2. STUDENTS WILL HAVE INCREASED THEIR EXECUTIVE FUNCTIONING SKILLS SIGNIFICANTLY BY TIME THEY EXIT NOBLE MINDS TO HEAD TO HIGH SCHOOL. 3. NOBLE MINDS STUDENTS WILL BE ABLE TO COMMUNICATE EFFECTIVELY VERBALLY AND IN WRITING WITH PEERS AND ADULTS TO EXPRESS EMOTIONS, SEEK INFORMATION, SHARE INFORMATION, TO BUILD RELATIONSHIPS AND TO DEVELOP THEIR OWN THINKING. 4. THE EXPERIENCE OF LEARNING TO BE AS SATISFYING AS THE LEARNING ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO BEGINNING NET ASSETS 0
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
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ReturnHeader/ReturnTs02022-04-06T14:41:27-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,216
Liabilities
$79,716
Net assets
$461,500
Revenue
$1,554,064
Expenses
$1,340,737
Net income
$213,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$2.50$3.28$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$2.61$2.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.80$0.84$2.41$2.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$2.01$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.55$1.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.30$1.06$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.88$1.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$1.21$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.12$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.15$0.12$0.03