Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Norona Effect
EIN 47-1792863 • 501(c)3 • Lake Havasu City, AZ
Profile
Provide assistance to families with children suffering from cancer. Provide transportation assistance to facilites outside lake havasu city ,az for treatment. Assist fammilies with expenses related to the treatment of their children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$52,185
Up $52,175 (+521750%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$52,185
No earlier filing loaded for comparison.
Revenue
Up$153,967
Up $102,936 (+202%) from 2015
Expenses
Up$101,782
Up $50,761 (+99%) from 2015
Net Income
Up$52,185
Up $52,175 (+521750%) from 2015
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,185
- Liabilities
- -
- Net assets
- $52,185
- Revenue
- $153,967
- Expenses
- $101,782
- Net income
- $52,185
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.52 | $0.52 | $1.54 | $1.02 | $0.52 | |
| 2015Summary only. Only limited summary data is available for this year. | $0.00 | $0.00 | $0.51 | $0.51 | $0.00 | |
| 2014Summary only. Only limited summary data is available for this year. | $0.00 | $0.00 | $0.00 | $0.02 | $0.02 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $155,982
Mission and Program Overview
Mission
Provide assistance to families with children suffering from cancer. Provide transportation assistance to facilites outside lake havasu city ,az for treatment. Assist fammilies with expenses related to the treatment of their children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ASSISTANCE TO FAMILIES WITH CHILDREN INFLICTED WITH CANCER. PROVIDE TRANSPORTATION ASSISTANCE FOR TRAVEL FOR TREATMENT FOR CHILDREN. PROVIDE FINANCIAL ASSITANCE. | - | $93,440 |
| PROVIDE TRANSPORATTION ASSISTANCE TO FAMILIES WITH CHILDREN AFFLICTED WITH ILLNESS. | - | $8,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE NORONA | President | PT | $0 | - | - |
| MARCOS NORONA | Vice Preside | PT | $0 | - | - |
| TRACY HENRY | Secretary | PT | $0 | - | - |
| BROOKE QUEEN | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Small | $35,947 | $35,947 | $2,015 | $33,932 |
| Total Events | $35,947 | $35,947 | $2,015 | $33,932 |
Filing and Contact Details
Filer
- Filer Name
- The Norona Effect
- EIN
- 47-1792863
- Address
- 1642 MCCULLOCH BLVD STE 317, LAKE HAVASU CITY, AZ 86403
Signing Officer
- Name
- Nicole Norona
- Title
- President
- Signed
- 2018-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gdk CPA LLC
- Address
- 90 S ACOMA BLVD S E100, LAKE HAVASU CITY, AZ 86403
- Preparer
- Michael E Bonney
- Phone
- 9286801994
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 6,960 bank service charges 55 licenses & permits 170 charitable contributions 55,215 computer and internet exp 421 dues and subscriptions 722 equipment rental 1,278 postage and delivery 552 professional fees 4,840 programs & services 27,939 supplies 1,472 meals & entertainment 777 rounding -1 total 100,400”
Form 990-ez, Part III
“Provide assistance to families with children suffering from cancer. Provide transportation assistance to facilites outside lake havasu city ,az for treatment. Assist fammilies with expenses related to the treatment of their children.”
Form 990-ez, Part III, Line 31
“Provide transporattion assistance to families with children afflicted with illness.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE NORONA EFFECT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6618777367 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2153 RUDOLPH DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE HAVASU CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120035 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52185 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35947 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155982 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE NORONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCOS NORONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BROOKE QUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO FAMILIES WITH CHILDREN SUFFERING FROM CANCER. PROVIDE TRANSPORTATION ASSISTANCE TO FACILITES OUTSIDE LAKE HAVASU CITY ,AZ FOR TREATMENT. ASSIST FAMMILIES WITH EXPENSES RELATED TO THE TREATMENT OF THEIR CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ASSISTANCE TO FAMILIES WITH CHILDREN INFLICTED WITH CANCER. PROVIDE TRANSPORTATION ASSISTANCE FOR TRAVEL FOR TREATMENT FOR CHILDREN. PROVIDE FINANCIAL ASSITANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE TRANSPORATTION ASSISTANCE TO FAMILIES WITH CHILDREN AFFLICTED WITH ILLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2015 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33932 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101732 |
| IRS990EZ/TotalRevenueAmt | 0 | 153967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 180208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 180208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 180208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS SMALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 6,960 BANK SERVICE CHARGES 55 LICENSES & PERMITS 170 CHARITABLE CONTRIBUTIONS 55,215 COMPUTER AND INTERNET EXP 421 DUES AND SUBSCRIPTIONS 722 EQUIPMENT RENTAL 1,278 POSTAGE AND DELIVERY 552 PROFESSIONAL FEES 4,840 PROGRAMS & SERVICES 27,939 SUPPLIES 1,472 MEALS & ENTERTAINMENT 777 ROUNDING -1 TOTAL 100,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE ASSISTANCE TO FAMILIES WITH CHILDREN SUFFERING FROM CANCER. PROVIDE TRANSPORTATION ASSISTANCE TO FACILITES OUTSIDE LAKE HAVASU CITY ,AZ FOR TREATMENT. ASSIST FAMMILIES WITH EXPENSES RELATED TO THE TREATMENT OF THEIR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE TRANSPORATTION ASSISTANCE TO FAMILIES WITH CHILDREN AFFLICTED WITH ILLNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE NORONA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NORONA EFFECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORO |
| ReturnHeader/Filer/EIN | 0 | 471792863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1642 MCCULLOCH BLVD STE 317 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE HAVASU CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 697843652B128043CF44CFD78E5A36FDB44EFC00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 697843652B128043CF44CFD78E5A36FDB44EFC00 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.64.215.92 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:54:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465616929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GDK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 S ACOMA BLVD S E100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE HAVASU CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286801994 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E BONNEY |
| ReturnHeader/ReturnTs | 0 | 2018-08-10T08:51:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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