Civic Intelligence

Noepe Center Inc

990EZ • Fiscal year 2016 • EIN 46-2446870

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NOEPECENTER.ORG
PO Box 1041West Tisbury, MA 02575

(508) 560-0467

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,485

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,329

Down $4,328 (-34%) from 2015

Net Assets

Down

$8,329

Down $4,328 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$117,551

Down $19,698 (-14%) from 2015

Expenses

Down

$121,879

Down $21,747 (-15%) from 2015

Net Income

Up

-$4,328

Up $2,049 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $19,034Liabilities 2014: $0Net Assets 2014: $19,0342014Assets 2015: $12,657Liabilities 2015: $0Net Assets 2015: $12,6572015Assets 2016: $8,329Liabilities 2016: $0Net Assets 2016: $8,3292016Assets 2017: $1,530Liabilities 2017: $0Net Assets 2017: $1,5302017

Highlighted filing

2016

Assets$8,329
Liabilities$0
Net Assets$8,329
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $85,758Expenses 2014: $74,025Net Income 2014: $11,7332014Revenue 2015: $137,249Expenses 2015: $143,626Net Income 2015: -$6,3772015Revenue 2016: $117,551Expenses 2016: $121,879Net Income 2016: -$4,3282016Revenue 2017: $11,933Expenses 2017: $18,732Net Income 2017: -$6,7992017

Highlighted filing

2016

Revenue$117,551
Expenses$121,879
Net Income-$4,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$117,551
Mission and Program Overview

Mission

Educational programs & activities

Program Services

DescriptionGrantsExpenses
OFFER RESIDENCIES, WORKSHOPS, READINGS AND AUTHOR TALKS IN THE CENTER'S HISTORIC HOUSE THROUGH VARIOUS PROGRAMS DESIGNED TO EDUCATE, INSPIRE AND SUPPORT READERS AND WRITERS OF LITERATURE.$0$119,799
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTEN AHRENTreasurerFT$0$34,485$34,485
JACK SONNIClerkFT$0$15,832$15,832
ROB BERKELEYPresident-$0--
GERALDINE BROOKSSecretary-$0--
CHRISTOPHER CELESTEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Noepe Center Inc
EIN
46-2446870
Phone
5085600467
Address
PO BOX 1041, WEST TISBURY, MA 02575

Signing Officer

Name
Justen Ahren
Title
Treasurer & Founder
Phone
5085600467
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Nicholas Pawlowski CPA
Phone
5084413300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: rhoda feng. Date of gift: 05/05/16. Amount given: 300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: dawn michelle baude. Date of gift: 10/12/16. Amount given: 400. Total included on form 990-ez, line 10: 700.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 777. Description: other expenses. Amount: 12,420. Total to form 990-ez, line 14: 13,197.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,877. Description: cleaning. Amount: 19,702. Description: workshop. Amount: 15,945. Description: insurance. Amount: 2,374. Description: supplies. Amount: 6,304. Description: office expenses. Amount: 6,702. Description: dues & subscriptions. Amount: 1,962. Description: auto . Amount: 27. Description: credit card fees. Amount: 60. Description: filing fees. Amount: 70. Description: web hosting. Amount: 310. Description: meals. Amount: 382. Total to form 990-ez, line 16: 55,715.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,943. End of year amount: 1,166.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTEN AHREN
IRS990EZ/BooksInCareOfDetail/PhoneNum05085600467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1041
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST TISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08329
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt0117551
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08329
IRS990EZ/OccupancyRentUtltsAndMaintAmt013197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt134485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt315832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB BERKELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTEN AHREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALDINE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK SONNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER CELESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01166
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS & ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0117551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER RESIDENCIES, WORKSHOPS, READINGS AND AUTHOR TALKS IN THE CENTER'S HISTORIC HOUSE THROUGH VARIOUS PROGRAMS DESIGNED TO EDUCATE, INSPIRE AND SUPPORT READERS AND WRITERS OF LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119799
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121879
IRS990EZ/TotalProgramServiceExpensesAmt0119799
IRS990EZ/TotalRevenueAmt0117551
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOEPECENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0271845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/Total509Grp/TotalAmt0271845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RHODA FENG. DATE OF GIFT: 05/05/16. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DAWN MICHELLE BAUDE. DATE OF GIFT: 10/12/16. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 777. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,420. TOTAL TO FORM 990-EZ, LINE 14: 13,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 1,877. DESCRIPTION: CLEANING. AMOUNT: 19,702. DESCRIPTION: WORKSHOP. AMOUNT: 15,945. DESCRIPTION: INSURANCE. AMOUNT: 2,374. DESCRIPTION: SUPPLIES. AMOUNT: 6,304. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,702. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,962. DESCRIPTION: AUTO . AMOUNT: 27. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 60. DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: WEB HOSTING. AMOUNT: 310. DESCRIPTION: MEALS. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 55,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,943. END OF YEAR AMOUNT: 1,166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTEN AHREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085600467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOEPE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NOEP
ReturnHeader/Filer/EIN0462446870
ReturnHeader/Filer/PhoneNum05085600467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1041
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093D0633D7DD0F7E5534B72EAFB5186FE6392AF4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EC5314FF877FA636FC3B1CA17572615BBCA3A37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027406254
ReturnHeader/PreparerPersonGrp/PhoneNum05084413300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS PAWLOWSKI CPA
ReturnHeader/ReturnTs02017-11-15T14:16:20-06:00
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
$8,329
Liabilities
$0
Net assets
$8,329
Revenue
$117,551
Expenses
$121,879
Net income
-$4,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.18$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.37$1.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.86$0.74$0.12