Civic Intelligence

Noah Inc

990 • Fiscal year 2012 • EIN 59-2385584

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

601 Covenant Drive33430
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$586,845

Down $122,994 (-17%) from 2011

Net Assets

Down

$545,490

Down $130,877 (-19%) from 2011

Liabilities

Up

$41,355

Up $7,883 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$872,123

Down $67,236 (-7.2%) from 2011

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

2012

Assets$586,845
Liabilities$41,355
Net Assets$545,490

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

2012

Revenue-
Expenses$872,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.2
Gross Receipts
$741,246
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 492 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. 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 2012 OR 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 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0NOAH DEVELOPMENT CORPORATION (NDC) IS A NON-PROFIT CORPORATION WHICH WAS ORGANIZED BY NOAH, INC. TO PROVIDE AND MANAGE AFFORDABLE, ADEQUATE, SAFE AND DECENT HOUSING TO LOW-INCOME CITIZENS IN WESTERN PALM BEACH COUNTY AND OTHER AREAS OF PALM BEACH COUNTY; AND, TO ENCOURAGE, SUPPORT AND SPONSOR SELF-SUFFICIENCY AMONG THE HOUSING DEVELOPMENT RESIDENTS. NDC PROVIDES CERTAIN MANAGEMENT SERVICES TO THE ORGANIZATION BASED UPON A MANAGEMENT AGREEMENT. TOTAL MANAGEMENT FEES PAID TO NDC FOR THE YEAR ENDED SEPTEMBER 30, 2012 IS $46,557.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD AT A BOARD MEETING FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON WRITTEN REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN THE GLADES AREA
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved046557
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MANAGEMENT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990/School00
IRS990/SignificantChange00

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