Civic Intelligence

Pass the Noble Idea Inc

EIN 58-2040733 • 501(c)3 • Prattville, AL

Profile

To provide volunteer-driven organization support to teens, parents, and families of the river region; through promotion of intolerance related to drug use and violence in youth. Affecting change in teen perceptions so that risky behaviors become de-glamorize.

PO Box 681242Prattville, AL 36068-1242

www.pass-inc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$14,828

Up $4,082 (+38%) from 2018

Liabilities

Up

$1,645

Up $1,113 (+209%) from 2018

Net Assets

Up

$13,183

Up $2,969 (+29%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$63,203

Up $1,631 (+2.6%) from 2018

Expenses

Up

$60,234

Up $4,307 (+7.7%) from 2018

Net Income

Down

$2,969

Down $2,676 (-47%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $48,648Liabilities 2010: $2,110Net Assets 2010: $46,5382010Assets 2011: $34,015Liabilities 2011: $2,297Net Assets 2011: $31,7182011Assets 2012: $50,932Liabilities 2012: $2,736Net Assets 2012: $48,1962012Assets 2015: $17,934Liabilities 2015: $377Net Assets 2015: $17,5572015Assets 2016: $20,765Liabilities 2016: $523Net Assets 2016: $20,2422016Assets 2017: $5,537Liabilities 2017: $969Net Assets 2017: $4,5682017Assets 2018: $10,746Liabilities 2018: $532Net Assets 2018: $10,2142018Assets 2019: $14,828Liabilities 2019: $1,645Net Assets 2019: $13,1832019

Highlighted filing

2019

Assets$14,828
Liabilities$1,645
Net Assets$13,183
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $138,3112010Expenses 2011: $150,1162011Revenue 2012: $167,257Expenses 2012: $150,512Net Income 2012: $16,7452012Revenue 2015: $82,419Expenses 2015: $73,411Net Income 2015: $9,0082015Revenue 2016: $73,950Expenses 2016: $71,265Net Income 2016: $2,6852016Revenue 2017: $56,649Expenses 2017: $72,324Net Income 2017: -$15,6752017Revenue 2018: $61,572Expenses 2018: $55,927Net Income 2018: $5,6452018Revenue 2019: $63,203Expenses 2019: $60,234Net Income 2019: $2,9692019

Highlighted filing

2019

Revenue$63,203
Expenses$60,234
Net Income$2,969
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$14,828
Liabilities
$1,645
Net assets
$13,183
Revenue
$63,203
Expenses
$60,234
Net income
$2,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.62$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.57$0.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.82$0.73$0.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.67$1.51$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$63,203
Mission and Program Overview

Mission

To provide volunteer-driven organization support to teens, parents, and families of the river region; through promotion of intolerance related to drug use and violence in youth. Affecting change in teen perceptions so that risky behaviors become de-glamorize.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,946$12,028▲ $4,082
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
Total Assets$10,746$14,828▲ $4,082
Liabilities
Other Liabilities$532$1,645▲ $1,113
Total Liabilities$532$1,645▲ $1,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,214$13,183▲ $2,969
Total Net Assets Fund Balance$10,214$13,183▲ $2,969
Total Liabilities and Net Assets / Fund Balance$10,746$14,828▲ $4,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,007-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Alex PopwellPresident
Chris MckayBoard Member
Clay McconnellBoard Member
Dallis JohnsonBoard Member
David MusgroveBoard Member
Stephen PerdueBoard Member
Mark BaynardExecutive Director
David FowlerSecretary
Patty VanderwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,754
Change in Net Assets
$2,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,203
Total Revenue per Audited Statements
$63,203
Total Revenue per Form 990
$63,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,569
Other Expenses$25,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,990$2,110-$21,100
Other Salaries and Wages$8,937$993-$9,930
Occupancy$8,876$986-$9,862
Fees for Services Accounting-$4,800-$4,800
Office Expenses$4,031$484-$4,515
Payroll Taxes$2,370$1,169-$3,539
All Other Expenses$253$596-$849
Other Expenses$674$224-$674
Advertising-$518-$518
Travel-$23-$23
Total Functional Expenses$48,210$12,024$0$60,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,234
Total Expenses per Audited Statements$60,234
Total Expenses per Form 990$60,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board assigned finance committe reviews the 990 tax return prior to filing.”

CEO executive director top management comp Part VI line 15A

“Salaries,compensation, and performance evaluations are reviewed annually by the board of directors, based on current market data (where applicable).”

Other officer or key employee compensation Part VI line 15B

“Salaries,compensation, and performance evaluations are reviewed annually by the board of directors, based on current market data (where applicable).”

Governing documents etc available to public Part VI line 19

“Documents are available at the pass office upon request.”

Filing and Contact Details

Filer

Filer Name
Pass the Noble Idea Inc
EIN
58-2040733
Address
PO BOX 681242, Prattville, AL 36068-1242

Signing Officer

Name
Mark Baynard
Title
Executive Direc
Phone
3343584900
Signed
2020-05-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Anthony Group LLC
Address
5220 Jimmy Lee Smith Parkway, Hiram, GA 30141
Preparer
Renard Anthony
Phone
6786851486
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organizations policy is to prepare its financial statements utilizing the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Under this basis, revenues are recognized when received rather than when earned and expenses are recognized when paid rather than when incurred except for accounting for fixed assets, depreciation and payroll tax liabilities. Revenues and expenses also include amounts for donated materials, services, and facilities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ASSIGNED FINANCE COMMITTE REVIEWS THE 990 TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES,COMPENSATION, AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, BASED ON CURRENT MARKET DATA (WHERE APPLICABLE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES,COMPENSATION, AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, BASED ON CURRENT MARKET DATA (WHERE APPLICABLE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE PASS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS UTILIZING THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THIS BASIS, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED EXCEPT FOR ACCOUNTING FOR FIXED ASSETS, DEPRECIATION AND PAYROLL TAX LIABILITIES. REVENUES AND EXPENSES ALSO INCLUDE AMOUNTS FOR DONATED MATERIALS, SERVICES, AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03343584900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS THE NOBLE IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0582040733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681242
ReturnHeader/Filer/USAddress/CityNm0Prattville
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ReturnHeader/Filer/USAddress/ZIPCd0360681242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D46CB353BF9E78736516312EC320EFFC60F74CEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D46CB353BF9E78736516312EC320EFFC60F74CEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06729742020321b45z2lb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.14.239
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:20:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611714537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 Jimmy Lee Smith Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hiram
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030141
ReturnHeader/PreparerPersonGrp/PhoneNum06786851486
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renard Anthony
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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