Civic Intelligence

Noiz Ivy Inc.

990 • Fiscal year 2018 • EIN 52-2330471

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$31,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,503,008

Up $600,323 (+67%) from 2017

Net Assets

Up

$884,902

Up $482,400 (+120%) from 2017

Liabilities

Up

$618,106

Up $117,923 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$1,387,828

Up $624,829 (+82%) from 2017

Expenses

Up

$905,428

Up $231,310 (+34%) from 2017

Net Income

Up

$482,400

Up $393,519 (+443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$1,503,008
Liabilities$618,106
Net Assets$884,902
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,387,828
Expenses$905,428
Net Income$482,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,387,828
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$897,603$1,326,285▲ $428,682
Land, Buildings, and Equipment, Net$5,082$166,728▲ $161,646
Accounts Receivable-$9,995-
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$902,685$1,503,008▲ $600,323
Other Assets Total-$0-
Liabilities
Deferred Revenue$484,658$618,106▲ $133,448
Accounts Payable and Accrued Expenses$15,525--
Total Liabilities$500,183$618,106▲ $117,923
Net Assets / Fund Balance
Unrestricted Net Assets$402,502$884,902▲ $482,400
Total Net Assets Fund Balance$402,502$884,902▲ $482,400
Total Liabilities and Net Assets / Fund Balance$902,685$1,503,008▲ $600,323

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,211-$162,211
Equipment$4,517$1,130$5,647
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devon LoffretoPresidentFT$31,200$31,200
Melora LoffretoTreasurerFT$31,200$31,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$1,385,404
Investment Income
$24
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$482,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,828
Total Revenue per Audited Statements
$1,387,828
Total Revenue per Form 990
$1,387,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,845
Other Expenses$394,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,534$73,383-$366,917
Fees for Services Other$127,955--$127,955
Current Officers, Directors, Trustees, and Key Employees$49,920$12,480-$62,400
Payroll Taxes$38,020$9,505-$47,525
Office Expenses$35,717$5,466-$41,183
Other Employee Benefits$27,202$6,801-$34,003
Travel$18,714$4,678-$23,392
Fees for Services Accounting-$10,700-$10,700
Insurance$4,467$285-$4,752
Other Expenses$61$2,493-$2,554
Fees for Services Legal-$1,100-$1,100
Depreciation Depletion$283$282-$565
Total Functional Expenses$727,301$178,127$0$905,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,428
Total Expenses per Audited Statements$905,428
Total Expenses per Form 990$905,428
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Loffreto
Formed
2001
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
9
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 AppendixShowing 400 of 405 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/BOYAmt015525
IRS990/AccountsReceivableGrp/EOYAmt09995
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/AllOtherContributionsAmt02400
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/BOYAmt0897603
IRS990/CashNonInterestBearingGrp/EOYAmt01326285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0394583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01385404
IRS990/CYRevenuesLessExpensesAmt0482400
IRS990/CYSalariesCompEmpBnftPaidAmt0510845
IRS990/CYTotalExpensesAmt0905428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01387828
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0484658
IRS990/DeferredRevenueGrp/EOYAmt0618106
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0283
IRS990/DepreciationDepletionGrp/TotalAmt0565
IRS990/Desc0In 2018, 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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0727301
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127955
IRS990/FeesForServicesOtherGrp/TotalAmt0127955
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/ReportableCompFromOrgAmt031200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131200
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/GrossReceiptsAmt01387828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0285
IRS990/InsuranceGrp/ProgramServicesAmt04467
IRS990/InsuranceGrp/TotalAmt04752
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166728
IRS990/LandBldgEquipCostOrOtherBssAmt0167858
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/NetAssetsOrFundBalancesBOYAmt0402502
IRS990/NetAssetsOrFundBalancesEOYAmt0884902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05466
IRS990/OfficeExpensesGrp/ProgramServicesAmt035717
IRS990/OfficeExpensesGrp/TotalAmt041183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034003
IRS990/OtherExpensesGrp/Desc0Facilities and Equipment
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12493
IRS990/OtherExpensesGrp/ProgramServicesAmt055793
IRS990/OtherExpensesGrp/ProgramServicesAmt175635
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/TotalAmt0106747
IRS990/OtherExpensesGrp/TotalAmt175635
IRS990/OtherExpensesGrp/TotalAmt22554
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366917
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09505
IRS990/PayrollTaxesGrp/ProgramServicesAmt038020
IRS990/PayrollTaxesGrp/TotalAmt047525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Devon Loffreto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01217223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516709
IRS990/PYProgramServiceRevenueAmt0760945
IRS990/PYRevenuesLessExpensesAmt088881
IRS990/PYSalariesCompEmpBnftPaidAmt0157409
IRS990/PYTotalExpensesAmt0674118
IRS990/PYTotalRevenueAmt0762999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0482400
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/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01385404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03064433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0449
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03082013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01387804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161457
IRS990ScheduleA/Total509Grp/TotalAmt03082013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01387828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03082462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05647
IRS990ScheduleD/ExpensesSubtotalAmt0905428
IRS990ScheduleD/LandGrp/BookValueAmt0162211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162211
IRS990ScheduleD/RevenueSubtotalAmt01387828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166728
IRS990ScheduleD/TotalExpensesPerForm990Amt0905428
IRS990ScheduleD/TotalRevenuePerForm990Amt01387828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905428
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902685
IRS990/TotalAssetsEOYAmt01503008
IRS990/TotalAssetsGrp/BOYAmt0902685
IRS990/TotalAssetsGrp/EOYAmt01503008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02400
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500183
IRS990/TotalLiabilitiesEOYAmt0618106
IRS990/TotalLiabilitiesGrp/BOYAmt0500183
IRS990/TotalLiabilitiesGrp/EOYAmt0618106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884902
IRS990/TotalProgramServiceExpensesAmt0727301
IRS990/TotalProgramServiceRevenueAmt01385404
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387828
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503008
IRS990/TravelGrp/ManagementAndGeneralAmt04678
IRS990/TravelGrp/ProgramServicesAmt018714
IRS990/TravelGrp/TotalAmt023392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0884902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02905 Peaceful court
IRS990/USAddress/CityNm0Bumpass
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023024
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.noizivy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devon Loffreto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,008
Liabilities
$618,106
Net assets
$884,902
Revenue
$1,387,828
Expenses
$905,428
Net income
$482,400
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
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.62$0.88$1.39$0.91$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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