Civic Intelligence

Pass the Noble Idea Inc

990 • Fiscal year 2016 • EIN 58-2040733

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profilewww.pass-inc.net
PO Box 681242Prattville, AL 36068-1242

(334) 358-4900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$20,765

Up $2,831 (+16%) from 2015

Net Assets

Up

$20,242

Up $2,685 (+15%) from 2015

Liabilities

Up

$523

Up $146 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$73,950

Down $8,469 (-10%) from 2015

Expenses

Down

$71,265

Down $2,146 (-2.9%) from 2015

Net Income

Down

$2,685

Down $6,323 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$20,765
Liabilities$523
Net Assets$20,242
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$73,950
Expenses$71,265
Net Income$2,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$73,950
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$17,934$20,765▲ $2,831
Total Assets$17,934$20,765▲ $2,831
Liabilities
Other Liabilities$377$523▲ $146
Total Liabilities$377$523▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$13,680$20,242▲ $6,562
Temporarily Rstr Net Assets$3,877--
Total Net Assets Fund Balance$17,557$20,242▲ $2,685
Total Liabilities and Net Assets / Fund Balance$17,934$20,765▲ $2,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,007-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad EkdahlPresident
Alex PopwellBoard Member
Chris MckayBoard Member
Clay McconnellBoard Member
Dallis JohnsonBoard Member
Dot WallerBoard Member
Logan TaylorBoard Member
Tony MillsBoard Member
Tracie CheeleyExecutive Director
Lisa ThrashSecretary
Patty VanderwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,941
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$18,978
Change in Net Assets
$2,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,950
Total Revenue per Audited Statements
$73,950
Total Revenue per Form 990
$73,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,462
Salaries, Compensation, and Employee Benefits$31,803
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$18,338$2,037-$20,375
Occupancy$12,666$1,407-$14,073
Office Expenses$11,055$1,308-$12,363
Fees for Services Accounting-$9,950-$9,950
Other Salaries and Wages$7,381$820-$8,201
Payroll Taxes$2,904$323-$3,227
Insurance$923$2,153-$3,076
Total Functional Expenses$53,267$17,998$0$71,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,265
Total Expenses per Audited Statements$71,265
Total Expenses per Form 990$71,265
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$523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Tracie Cheeley
Title
Executive Direc
Phone
3343584900
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
25

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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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE CHEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03343584900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
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/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89093DFC37BEA213326C6DC67F16385D80EEFB6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067297420181334ktwukt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.14.239
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTm014:29:31
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/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renard Anthony
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T14:27:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,765
Liabilities
$523
Net assets
$20,242
Revenue
$73,950
Expenses
$71,265
Net income
$2,685
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