Civic Intelligence

Pass the Noble Idea Inc

990 • Fiscal year 2018 • EIN 58-2040733

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,746

Up $5,209 (+94%) from 2017

Net Assets

Up

$10,214

Up $5,646 (+124%) from 2017

Liabilities

Down

$532

Down $437 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$61,572

Up $4,923 (+8.7%) from 2017

Expenses

Down

$55,927

Down $16,397 (-23%) from 2017

Net Income

Up

$5,645

Up $21,320 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$10,746
Liabilities$532
Net Assets$10,214
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$61,572
Expenses$55,927
Net Income$5,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$61,572
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$3,287$7,946▲ $4,659
Prepaid Expenses and Deferred Charges$2,250$2,800▲ $550
Total Assets$5,537$10,746▲ $5,209
Liabilities
Other Liabilities$969$532▼ $437
Total Liabilities$969$532▼ $437
Net Assets / Fund Balance
Unrestricted Net Assets$4,568$10,214▲ $5,646
Total Net Assets Fund Balance$4,568$10,214▲ $5,646
Total Liabilities and Net Assets / Fund Balance$5,537$10,746▲ $5,209

Asset Categories

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

Board Members and Trustees

NameTitle
Alex PopwellPresident
Chris MckayBoard Member
Dallis JohnsonBoard Member
David FowlerBoard Member
Donna OatsBoard Member
Dot WallerBoard Member
Logan TaylorBoard Member
Stephen PerdueBoard Member
Mark BaynardExecutive Director
Clay McconnellSecretary
Patty VanderwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,148
Change in Net Assets
$5,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,573
Total Revenue per Audited Statements
$61,573
Total Revenue per Form 990
$61,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,863
Salaries, Compensation, and Employee Benefits$25,064
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$20,805$2,312-$23,117
Occupancy$9,090$1,010-$10,100
Fees for Services Accounting-$5,400-$5,400
Office Expenses$3,453$384-$3,837
Insurance$962$2,246-$3,208
Payroll Taxes$1,728$219-$1,947
Conferences and Meetings-$1,103-$1,103
Other Expenses$1,002$217-$1,002
All Other Expenses-$514-$514
Travel-$398-$398
Total Functional Expenses$42,006$13,921$0$55,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,926
Total Expenses per Audited Statements$55,926
Total Expenses per Form 990$55,926
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$532
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
Mark Baynard
Title
Executive Direc
Phone
3343584900
Signed
2019-05-06
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
2
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/ProgSrvcAccomActy2Grp/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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IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH COALITION PROGRAM FOCUS IS TO ADDRESS ISSUES IMPACTING TEENAGERS IN AUTAUGA COUNTY; BRINGING AWARENESS OF THE DANGERS OF ALCOHOL, DRUGS, CIGARETTES AND OTHER DESTRUCTIVE BEHAVIORS.
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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/WebsiteAddressTxt0www.pass-inc.net
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03343584900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS THE NOBLE IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0582040733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681242
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm010:07:04
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,746
Liabilities
$532
Net assets
$10,214
Revenue
$61,572
Expenses
$55,927
Net income
$5,645
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