Civic Intelligence

Noah Inc

990 • Fiscal year 2011 • EIN 59-2385584

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 07, 2012

601 Covenant Drive33430
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$709,839

No earlier filing loaded for comparison.

Net Assets

$676,367

No earlier filing loaded for comparison.

Liabilities

$33,472

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$939,359

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $709,839Liabilities 2011: $33,472Net Assets 2011: $676,3672011Assets 2012: $586,845Liabilities 2012: $41,355Net Assets 2012: $545,4902012Assets 2013: $553,366Liabilities 2013: $77,537Net Assets 2013: $475,8292013Assets 2014: $470,217Liabilities 2014: $66,893Net Assets 2014: $403,3242014Assets 2015: $415,706Liabilities 2015: $60,705Net Assets 2015: $355,0012015

Highlighted filing

2011

Assets$709,839
Liabilities$33,472
Net Assets$676,367

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $939,3592011Expenses 2012: $872,1232012Expenses 2013: $850,8892013Revenue 2014: $761,311Expenses 2014: $833,816Net Income 2014: -$72,5052014Revenue 2015: $236,614Expenses 2015: $284,937Net Income 2015: -$48,3232015

Highlighted filing

2011

Revenue-
Expenses$939,359
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 7, 2012
Return Version
2010v3.4
Gross Receipts
$765,207
Mission and Program Overview

Mission

To promote the general welfare of the community through activities which include childcare programs and social service programs such as parenting, mentoring, family services and rental of housing units to low and moderate income individuals in western palm beach county, fla.

Major Activities

Activity 2
Acquiring and refurbishing properties to rent to low and moderate income individuals.
Filing and Contact Details

Filer

EIN
59-2385584
Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOAH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. PAGE 3, PART IV, LINE 11F - MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR 2011. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD AT A BOARD MEETING FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT IF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DOVELAND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GLADES DIAMOND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13GLADES PIONEERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW AND MIDDLE INCOME HOUSING FOR FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW INCOME HOUSING FOR FARMWORKERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN THE GLADES AREA
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

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