Civic Intelligence

Pass the Noble Idea Inc

990 • Fiscal year 2015 • EIN 58-2040733

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 29, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$17,934

Down $32,998 (-65%) from 2012

Net Assets

Down

$17,557

Down $30,639 (-64%) from 2012

Liabilities

Down

$377

Down $2,359 (-86%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$82,419

Down $84,838 (-51%) from 2012

Expenses

Down

$73,411

Down $77,101 (-51%) from 2012

Net Income

Down

$9,008

Down $7,737 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$17,934
Liabilities$377
Net Assets$17,557
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$82,419
Expenses$73,411
Net Income$9,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 29, 2018
Return Version
2015v3.0
Gross Receipts
$82,419
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$8,955$17,934▲ $8,979
Total Assets$8,955$17,934▲ $8,979
Liabilities
Other Liabilities$407$377▼ $30
Total Liabilities$407$377▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$4,257$13,680▲ $9,423
Temporarily Rstr Net Assets$4,291$3,877▼ $414
Total Net Assets Fund Balance$8,548$17,557▲ $9,009
Total Liabilities and Net Assets / Fund Balance$8,955$17,934▲ $8,979

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
$82,410
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$9,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,419
Total Revenue per Audited Statements
$82,419
Total Revenue per Form 990
$82,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,318
Salaries, Compensation, and Employee Benefits$33,093
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$18,603$2,067-$20,670
Office Expenses$17,751$855-$18,606
Occupancy$15,277$1,698-$16,975
Other Salaries and Wages$8,886$987-$9,873
Insurance$1,345$3,139-$4,484
Payroll Taxes$2,295$255-$2,550
Conferences and Meetings$125--$125
Other Expenses$30$82-$30
Total Functional Expenses$64,262$9,149$0$73,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,411
Total Expenses per Audited Statements$73,411
Total Expenses per Form 990$73,411
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$377
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
2018-10-29
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

Firm
Anthony Group LLC
Address
5220 Jimmy Lee Smith Parkway, Hiram, GA 30141
Preparer
Renard Anthony
Phone
6786451486
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61200
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt0350855
IRS990ScheduleA/SubstantialContributorsTotAmt0222201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573056
IRS990ScheduleA/TotalSupportAmt0573314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011007
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011007
IRS990ScheduleD/ExpensesSubtotalAmt073411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt082419
IRS990ScheduleD/TotalExpensesPerForm990Amt073411
IRS990ScheduleD/TotalLiabilityAmt0377
IRS990ScheduleD/TotalRevenuePerForm990Amt082419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04291
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03877
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08955
IRS990/TotalAssetsEOYAmt017934
IRS990/TotalAssetsGrp/BOYAmt08955
IRS990/TotalAssetsGrp/EOYAmt017934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082410
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064262
IRS990/TotalFunctionalExpensesGrp/TotalAmt073411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407
IRS990/TotalLiabilitiesEOYAmt0377
IRS990/TotalLiabilitiesGrp/BOYAmt0407
IRS990/TotalLiabilitiesGrp/EOYAmt0377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013680
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.pass-inc.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE CHEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03343584900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS THE NOBLE IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0582040733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681242
ReturnHeader/Filer/USAddress/CityNm0Prattville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0360681242
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/PhoneNum06786451486
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renard Anthony
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T11:19:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,934
Liabilities
$377
Net assets
$17,557
Revenue
$82,419
Expenses
$73,411
Net income
$9,008
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