Civic Intelligence

Orange County Noles Inc

990EZ • Fiscal year 2016 • EIN 47-1112093

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileOCNoles.org
9706 Myrtle Creek LnOrlando, FL 32832-5908

(404) 230-5685

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,483

Down $221 (-13%) from 2015

Net Assets

Down

$1,483

Down $221 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$15,989

Down $9,579 (-37%) from 2015

Expenses

Down

$16,210

Down $11,703 (-42%) from 2015

Net Income

Up

-$221

Up $2,124 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $4,049Net Assets 2014: $4,0492014Assets 2015: $1,704Net Assets 2015: $1,7042015Assets 2016: $1,483Net Assets 2016: $1,4832016Assets 2017: $1,363Net Assets 2017: $1,3632017

Highlighted filing

2016

Assets$1,483
Liabilities-
Net Assets$1,483
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $9,092Expenses 2014: $5,043Net Income 2014: $4,0492014Revenue 2015: $25,568Expenses 2015: $27,913Net Income 2015: -$2,3452015Revenue 2016: $15,989Expenses 2016: $16,210Net Income 2016: -$2212016Revenue 2017: $0Expenses 2017: $120Net Income 2017: -$1202017

Highlighted filing

2016

Revenue$15,989
Expenses$16,210
Net Income-$221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,989
Mission and Program Overview

Mission

Primary purpose of OC Noles is to mentor and develop young men through sports. OC Noles will incorporate and execute techniques that are designed to develop personal enrichment skills

Program Services

DescriptionGrantsExpenses
DURING THE INITIAL YEAR, OC NOLES INVESTED IT'S RESOURCES INTO BRANDING AND INCREASING PUBLIC AWARES OF THE ORGANIZATION.-$11,391
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD LAWSONPresidentPT$0--
MARLISA LAWSONTreasurerPT$0--
GAYE WILLIAMSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Noles Inc
EIN
47-1112093
Phone
4042305685
Address
9706 Myrtle Creek Ln, Orlando, FL 32832-5908

Signing Officer

Name
Harold Lawson
Title
Director
Phone
4042305685
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Swj Financial Services Inc
Address
221 N HOGAN ST STE 343, JACKSONVILLE, FL 32202
Preparer
Santana W Johnson
Phone
9043025003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Fees 287.”

Form 990EZ, Part I, Line 16

“Membership Fees 1944.”

Form 990EZ, Part I, Line 16

“Misc. 2387.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 201.”

Form 990EZ, Part I, Line 16

“Program Expenses 11391.”

Raw XML Appendix137 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/PersonNm0HAROLD LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04072305685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09706 Myrtle Creek Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0328325908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-221
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015989
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015989
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLISA LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary purpose of OC Noles is to mentor and develop young men through sports. OC Noles will incorporate and execute techniques that are designed to develop personal enrichment skills
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE INITIAL YEAR, OC NOLES INVESTED IT'S RESOURCES INTO BRANDING AND INCREASING PUBLIC AWARES OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016210
IRS990EZ/TotalProgramServiceExpensesAmt011391
IRS990EZ/TotalRevenueAmt015989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OCNoles.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050649
IRS990ScheduleA/TotalSupportAmt050649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Fees 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Fees 1944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. 2387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel and Meetings 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 11391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042305685
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Noles Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0471112093
ReturnHeader/Filer/PhoneNum04042305685
ReturnHeader/Filer/USAddress/AddressLine1Txt09706 Myrtle Creek Ln
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328325908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05296C9A5CA0484DDD5DDC549F3518A379C5724AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05296C9A5CA0484DDD5DDC549F3518A379C5724AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.192.124.196
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWJ FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N HOGAN ST STE 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032202
ReturnHeader/PreparerPersonGrp/PhoneNum09043025003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTANA W JOHNSON
ReturnHeader/ReturnTs02017-08-15T14:06:18-07:00
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
$1,483
Liabilities
-
Net assets
$1,483
Revenue
$15,989
Expenses
$16,210
Net income
-$221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.48$16.0$16.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.70$25.6$27.9$2.35
2014Detailed filing. Detailed filing data is available for this year.$4.05$4.05$9.09$5.04$4.05