Civic Intelligence

Noiz Ivy Inc.

990 • Fiscal year 2017 • EIN 52-2330471

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.noizivy.org
2905 Peaceful courtBumpass, VA 23024

(540) 999-8729

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$13,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

188%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$902,685

Up $589,064 (+188%) from 2016

Net Assets

Up

$402,502

Up $88,881 (+28%) from 2016

Liabilities

Up

$500,183

Up $500,183 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$762,999

Up $345,879 (+83%) from 2016

Expenses

Up

$674,118

Up $385,452 (+134%) from 2016

Net Income

Down

$88,881

Down $39,573 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $19,275Liabilities 2013: $0Net Assets 2013: $19,2752013Assets 2014: $56,173Liabilities 2014: $0Net Assets 2014: $56,1732014Assets 2015: $185,167Liabilities 2015: $0Net Assets 2015: $185,1672015Assets 2016: $313,621Liabilities 2016: $0Net Assets 2016: $313,6212016Assets 2017: $902,685Liabilities 2017: $500,183Net Assets 2017: $402,5022017Assets 2018: $1,503,008Liabilities 2018: $618,106Net Assets 2018: $884,9022018Assets 2019: $1,720,149Liabilities 2019: $726,407Net Assets 2019: $993,7422019Assets 2020: $2,274,535Liabilities 2020: $676,418Net Assets 2020: $1,598,1172020Assets 2021: $2,891,472Liabilities 2021: $849,679Net Assets 2021: $2,041,7932021Assets 2022: $3,829,713Liabilities 2022: $1,224,504Net Assets 2022: $2,605,2092022Assets 2023: $5,342,991Liabilities 2023: $1,195,159Net Assets 2023: $4,147,8322023Assets 2024: $7,037,365Liabilities 2024: $1,177,592Net Assets 2024: $5,859,7732024

Highlighted filing

2017

Assets$902,685
Liabilities$500,183
Net Assets$402,502
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $43,865Expenses 2013: $33,167Net Income 2013: $10,6982013Revenue 2014: $163,657Expenses 2014: $126,760Net Income 2014: $36,8972014Revenue 2015: $352,858Expenses 2015: $223,864Net Income 2015: $128,9942015Revenue 2016: $417,120Expenses 2016: $288,666Net Income 2016: $128,4542016Revenue 2017: $762,999Expenses 2017: $674,118Net Income 2017: $88,8812017Revenue 2018: $1,387,828Expenses 2018: $905,428Net Income 2018: $482,4002018Revenue 2019: $1,396,414Expenses 2019: $1,287,574Net Income 2019: $108,8402019Revenue 2020: $1,587,067Expenses 2020: $982,692Net Income 2020: $604,3752020Revenue 2021: $1,552,436Expenses 2021: $1,108,760Net Income 2021: $443,6762021Revenue 2022: $2,010,806Expenses 2022: $1,403,297Net Income 2022: $607,5092022Revenue 2023: $2,527,986Expenses 2023: $1,524,914Net Income 2023: $1,003,0722023Revenue 2024: $2,355,771Expenses 2024: $1,859,548Net Income 2024: $496,2232024

Highlighted filing

2017

Revenue$762,999
Expenses$674,118
Net Income$88,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$762,999
Mission and Program Overview

Mission

To empower Science, Technology, Engineering, Arts and Mathematics education and entrepreneurial learning within local communities using technology and peer-to-peer exchange models. The goal of the Organization is to expand access to the development of new products, services and educational programs, and is active at the junction of open source and personal opportunity, helping people understand the impact that data-tools can have on people's lives.

To empower Science, Technology, Engineering, Arts and Mathematics education and entrepreneurial learning within local communities using technology and peer-to-peer exchange models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,621$897,603▲ $587,982
Land, Buildings, and Equipment, Net-$5,082-
Accounts Receivable$4,000$0▼ $4,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$313,621$902,685▲ $589,064
Other Assets Total-$0-
Liabilities
Deferred Revenue-$484,658-
Accounts Payable and Accrued Expenses-$15,525-
Total Liabilities$0$500,183▲ $500,183
Net Assets / Fund Balance
Unrestricted Net Assets$313,621$402,502▲ $88,881
Total Net Assets Fund Balance$313,621$402,502▲ $88,881
Total Liabilities and Net Assets / Fund Balance$313,621$902,685▲ $589,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,082$565$5,647
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devon LoffretoPresidentFT$13,000$13,000
Melora LoffretoTreasurerFT$13,000$13,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029
Program Service Revenue
$760,945
Investment Income
$25
Other Revenue
$0
All Other Contributions
$2,029
Change in Net Assets
$88,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,999
Total Revenue per Audited Statements
$762,999
Total Revenue per Form 990
$762,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,709
Salaries, Compensation, and Employee Benefits$157,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,312$139,937-$286,249
Other Salaries and Wages$78,200$26,066-$104,266
Office Expenses$34,948$34,947-$69,895
Current Officers, Directors, Trustees, and Key Employees$19,500$6,500-$26,000
Other Expenses$10,422$10,422-$20,844
Travel-$16,231-$16,231
Other Employee Benefits$11,699$3,900-$15,599
Payroll Taxes$8,658$2,886-$11,544
Fees for Services Accounting-$5,000-$5,000
Insurance$1,333$1,333-$2,666
Fees for Services Legal-$1,375-$1,375
Depreciation Depletion$283$282-$565
Total Functional Expenses$381,592$292,526$0$674,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,118
Total Expenses per Audited Statements$674,118
Total Expenses per Form 990$674,118
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Devon and Melora Loffreto, the two Board members, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is circulated to all current board members for their approval prior to it being filed with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
noiz ivy inc
EIN
52-2330471
Phone
5409998729
Address
2905 Peaceful court, Bumpass, VA 23024

Signing Officer

Name
Devon Loffreto
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
7
Volunteers
35

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015525
IRS990/AccountsReceivableGrp/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower Science, Technology, Engineering, Arts and Mathematics education and entrepreneurial learning within local communities using technology and peer-to-peer exchange models.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02029
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Noiz Ivy Inc
IRS990/BooksInCareOfDetail/PhoneNum05409998729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02905 peaceful court
IRS990/BooksInCareOfDetail/USAddress/CityNm0bumpass
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0309621
IRS990/CashNonInterestBearingGrp/EOYAmt0897603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0516709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0760945
IRS990/CYRevenuesLessExpensesAmt088881
IRS990/CYSalariesCompEmpBnftPaidAmt0157409
IRS990/CYTotalExpensesAmt0674118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762999
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0484658
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0283
IRS990/DepreciationDepletionGrp/TotalAmt0565
IRS990/Desc0In 2017, Noiz Ivy Inc. reached over 50,000 students (aged 7-17) with entrepreneurial ed-tech programs in Virginia and new York in schools, public libraries and at universities. These programs consisted of a combination of coding and making games, websites, apps, virtual reality and robotics with technology classes, events and software.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0381592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesLegalGrp/TotalAmt01375
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139937
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146312
IRS990/FeesForServicesOtherGrp/TotalAmt0286249
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Devon Loffreto
IRS990/Form990PartVIISectionAGrp/PersonNm1Melora Loffreto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0762999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01333
IRS990/InsuranceGrp/ProgramServicesAmt01333
IRS990/InsuranceGrp/TotalAmt02666
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05082
IRS990/LandBldgEquipCostOrOtherBssAmt05647
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower Science, Technology, Engineering, Arts and Mathematics education and entrepreneurial learning within local communities using technology and peer-to-peer exchange models. The goal of the Organization is to expand access to the development of new products, services and educational programs, and it is active at the junction of open source and personal opportunity, helping people understand the impact that data-tools can have on people's lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313621
IRS990/NetAssetsOrFundBalancesEOYAmt0402502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034947
IRS990/OfficeExpensesGrp/ProgramServicesAmt034948
IRS990/OfficeExpensesGrp/TotalAmt069895
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015599
IRS990/OtherExpensesGrp/Desc0Facilities and Equipment
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210422
IRS990/OtherExpensesGrp/ProgramServicesAmt030352
IRS990/OtherExpensesGrp/ProgramServicesAmt139885
IRS990/OtherExpensesGrp/ProgramServicesAmt210422
IRS990/OtherExpensesGrp/TotalAmt060704
IRS990/OtherExpensesGrp/TotalAmt153180
IRS990/OtherExpensesGrp/TotalAmt220844
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104266
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02886
IRS990/PayrollTaxesGrp/ProgramServicesAmt08658
IRS990/PayrollTaxesGrp/TotalAmt011544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288666
IRS990/PYProgramServiceRevenueAmt0416375
IRS990/PYRevenuesLessExpensesAmt0128454
IRS990/PYTotalExpensesAmt0288666
IRS990/PYTotalRevenueAmt0417120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015805
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01722411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01738216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044007
IRS990ScheduleA/Total509Grp/TotalAmt01738216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05647
IRS990ScheduleD/ExpensesSubtotalAmt0674118
IRS990ScheduleD/RevenueSubtotalAmt0762999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05082
IRS990ScheduleD/TotalExpensesPerForm990Amt0674118
IRS990ScheduleD/TotalRevenuePerForm990Amt0762999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Devon and Melora Loffreto, the two Board members, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED TO ALL CURRENT BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313621
IRS990/TotalAssetsEOYAmt0902685
IRS990/TotalAssetsGrp/BOYAmt0313621
IRS990/TotalAssetsGrp/EOYAmt0902685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02029
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0500183
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402502
IRS990/TotalProgramServiceExpensesAmt0381592
IRS990/TotalProgramServiceRevenueAmt0760945
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762999
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902685
IRS990/TravelGrp/ManagementAndGeneralAmt016231
IRS990/TravelGrp/TotalAmt016231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402502
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.noizivy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devon Loffreto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0noiz ivy inc
ReturnHeader/Filer/BusinessNameControlTxt0NOIZ
ReturnHeader/Filer/EIN0522330471
ReturnHeader/Filer/PhoneNum05409998729
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 Peaceful court
ReturnHeader/Filer/USAddress/CityNm0Bumpass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWROCKI SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 BROADHOLLOW RD STE 115E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474822
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Nawrocki
ReturnHeader/ReturnTs02018-11-14T14:18:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,685
Liabilities
$500,183
Net assets
$402,502
Revenue
$762,999
Expenses
$674,118
Net income
$88,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.18$5.86$2.36$1.86$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.20$4.15$2.53$1.52$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.22$2.61$2.01$1.40$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.85$2.04$1.55$1.11$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.68$1.60$1.59$0.98$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.73$0.99$1.40$1.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.62$0.88$1.39$0.91$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.50$0.40$0.76$0.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.42$0.29$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.35$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.03$0.01