Civic Intelligence

Pass the Noble Idea Inc

990 • Fiscal year 2017 • EIN 58-2040733

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 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

82nd percentile

0.18x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,537

Down $15,228 (-73%) from 2016

Net Assets

Down

$4,568

Down $15,674 (-77%) from 2016

Liabilities

Up

$969

Up $446 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$56,649

Down $17,301 (-23%) from 2016

Expenses

Up

$72,324

Up $1,059 (+1.5%) from 2016

Net Income

Down

-$15,675

Down $18,360 (-684%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$5,537
Liabilities$969
Net Assets$4,568
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$56,649
Expenses$72,324
Net Income-$15,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$56,649
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$20,765$3,287▼ $17,478
Prepaid Expenses and Deferred Charges-$2,250-
Total Assets$20,765$5,537▼ $15,228
Liabilities
Other Liabilities$523$969▲ $446
Total Liabilities$523$969▲ $446
Net Assets / Fund Balance
Unrestricted Net Assets$20,242$4,568▼ $15,674
Total Net Assets Fund Balance$20,242$4,568▼ $15,674
Total Liabilities and Net Assets / Fund Balance$20,765$5,537▼ $15,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,007-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alex PopwellPresident
Brad EkdahlBoard Member
Chris MckayBoard Member
Dallis JohnsonBoard Member
David FowlerBoard Member
Donna OatsBoard Member
Dot WallerBoard Member
Logan TaylorBoard Member
Stephen PerdueBoard Member
Katelyn BeattyExecutive Director
Tracie CheeleyExecutive Director
Clay McconnellSecretary
Patty VanderwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,647
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$3,453
Change in Net Assets
$-15,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,649
Total Revenue per Audited Statements
$56,649
Total Revenue per Form 990
$56,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,700
Salaries, Compensation, and Employee Benefits$26,624
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$2,038-$20,376
Occupancy$10,800$1,200-$12,000
Office Expenses$5,972$664-$6,636
Other Salaries and Wages$3,738$415-$4,153
Fees for Services Accounting-$3,600-$3,600
Insurance$927$2,164-$3,091
Payroll Taxes$1,876$219-$2,095
Fees for Services Other$1,600--$1,600
Other Expenses$685$231-$685
All Other Expenses-$411-$411
Total Functional Expenses$61,076$11,248$0$72,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,324
Total Expenses per Audited Statements$72,324
Total Expenses per Form 990$72,324
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$969
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
Katelyn Beatty
Title
Executive Direc
Phone
3343584900
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

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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IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEEN COURT PROGRAM IS A PEER SENTENCING COURT FOR FIRST TIME NON-VIOLENT JUVENILE OFFENDERS. IT IS AN ALTERNATIVE TO THE TRADITIONAL JUVENILE JUSTICE SYSTEM THAT EMPOWERS YOUTH AND COMMUNITIES TO TAKE AN ACTIVE ROLE IN ADDRESSING THE EARLY STAGES OF YOUTH DELINQUENCY.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACIE CHEELEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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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/PersonNm0KATELYN BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03343584900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS THE NOBLE IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0582040733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681242

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,537
Liabilities
$969
Net assets
$4,568
Revenue
$56,649
Expenses
$72,324
Net income
-$15,675
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