Civic Intelligence

Noiz Ivy Inc.

990 • Fiscal year 2019 • EIN 52-2330471

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$135,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,720,149

Up $217,141 (+14%) from 2018

Net Assets

Up

$993,742

Up $108,840 (+12%) from 2018

Liabilities

Up

$726,407

Up $108,301 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$1,396,414

Up $8,586 (+0.6%) from 2018

Expenses

Up

$1,287,574

Up $382,146 (+42%) from 2018

Net Income

Down

$108,840

Down $373,560 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,720,149
Liabilities$726,407
Net Assets$993,742
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,396,414
Expenses$1,287,574
Net Income$108,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,396,414
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
Land, Buildings, and Equipment, Net$166,728$851,143▲ $684,415
Cash and Non-Interest-Bearing Accounts$1,326,285$835,927▼ $490,358
Accounts Receivable$9,995$33,079▲ $23,084
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$1,503,008$1,720,149▲ $217,141
Other Assets Total-$0-
Liabilities
Deferred Revenue$618,106$699,090▲ $80,984
Accounts Payable and Accrued Expenses-$27,317-
Total Liabilities$618,106$726,407▲ $108,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,902$993,742▲ $108,840
Total Net Assets Fund Balance$884,902$993,742▲ $108,840
Total Liabilities and Net Assets / Fund Balance$1,503,008$1,720,149▲ $217,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,533-$535,533
Land$313,522-$313,522
Equipment$2,088$5,105$7,193
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bo FengCTOFT$135,000$135,000
Devon LoffretoPresidentFT$31,333$31,333
Melora LoffretoTreasurerFT$31,333$31,333
Revenue and Support

Revenue Composition

Contributions and Grants
$126
Program Service Revenue
$1,396,276
Investment Income
$12
Other Revenue
$0
All Other Contributions
$126
Change in Net Assets
$108,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,414
Total Revenue per Audited Statements
$1,396,414
Total Revenue per Form 990
$1,396,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,636
Other Expenses$555,505
Grants and Similar Amounts Paid$101,433
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,397$94,389-$408,786
Fees for Services Other$326,319$2,600-$328,919
Other Employee Benefits$100,526$30,180-$130,706
Grants to Domestic Individuals$101,433--$101,433
Office Expenses$55,867$16,768-$72,635
Current Officers, Directors, Trustees, and Key Employees$48,196$14,470-$62,666
Payroll Taxes$21,903$6,575-$28,478
Travel$20,996$2,333-$23,329
Fees for Services Accounting-$12,250-$12,250
Other Expenses$6,500$1,111-$7,611
Depreciation Depletion$1,988$1,988-$3,976
Insurance$3,188$671-$3,859
Fees for Services Legal-$3,770-$3,770
Total Functional Expenses$1,043,279$244,295$0$1,287,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,574
Total Expenses per Audited Statements$1,287,574
Total Expenses per Form 990$1,287,574
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-09
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
Preparer
Michael E Nawrocki
Phone
6317569500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346692
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devon Loffreto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,149
Liabilities
$726,407
Net assets
$993,742
Revenue
$1,396,414
Expenses
$1,287,574
Net income
$108,840
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
2019Detailed filing. Detailed filing data is available for this year.$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
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