Civic Intelligence

Noah

990EZ • Fiscal year 2018 • EIN 82-0611001

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 20, 2019

Organization ProfileN/A
881 Dover DrNewport Beach, CA 92663

(949) 294-3956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$343

Down $176 (-34%) from 2017

Net Assets

Down

$343

Down $176 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$6,465

Down $940 (-13%) from 2017

Expenses

Down

$6,641

Down $245 (-3.6%) from 2017

Net Income

Down

-$176

Down $695 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$5.0K$0-$5.0KAssets 2017: $519Net Assets 2017: $5192017Assets 2018: $343Net Assets 2018: $3432018Assets 2019: $266Net Assets 2019: $2662019Assets 2020: $266Liabilities 2020: $4,800Net Assets 2020: -$4,5342020Assets 2021: $266Liabilities 2021: $4,800Net Assets 2021: -$4,5342021Assets 2022: $266Liabilities 2022: $4,800Net Assets 2022: -$4,5342022Assets 2023: $266Liabilities 2023: $4,800Net Assets 2023: -$4,5342023Assets 2024: $266Liabilities 2024: $4,800Net Assets 2024: -$4,5342024

Highlighted filing

2018

Assets$343
Liabilities-
Net Assets$343
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $7,405Expenses 2017: $6,886Net Income 2017: $5192017Revenue 2018: $6,465Expenses 2018: $6,641Net Income 2018: -$1762018Revenue 2019: $1,437Expenses 2019: $1,514Net Income 2019: -$772019Revenue 2020: $10,600Expenses 2020: $15,400Net Income 2020: -$4,8002020Revenue 2021: $24,985Expenses 2021: $24,985Net Income 2021: $02021Revenue 2022: $12,951Expenses 2022: $12,951Net Income 2022: $02022Revenue 2023: $25,964Expenses 2023: $25,964Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2018

Revenue$6,465
Expenses$6,641
Net Income-$176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 20, 2019
Return Version
2018v3.1
Gross Receipts
$6,465
Mission and Program Overview

Mission

Benefit animal welfare and services

To benefit animal welfare and related human services

Program Services

DescriptionGrantsExpenses
TO BENEFIT ANIMAL WELFARE AND RELATED HUMAN SERVICES$2,060-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BROOKSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Noah
EIN
82-0611001
Phone
9492943956
Address
881 DOVER DR, NEWPORT BEACH, CA 92663

Signing Officer

Name
Marilyn Brooks
Title
President
Phone
9492943956
Signed
2019-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Vierregger Accountancy Corp
Address
8081 Stanton Avenue Suite 200, Buena Park, CA 90620-3237
Preparer
Joann Campbell
Phone
7147610600
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $176”

Other Expenses.1

“HORSE RESCUE $2060”

Other Assets.1004

“Miscellaneous - Beginning $519 Miscellaneous - Ending $343”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09492943956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0881 DOVERR DR STE 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343
IRS990EZ/OccupancyRentUtltsAndMaintAmt04330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0343
IRS990EZ/OtherExpensesTotalAmt02236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT ANIMAL WELFARE AND RELATED HUMAN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT ANIMAL WELFARE AND RELATED HUMAN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06641
IRS990EZ/TotalProgramServiceExpensesAmt02060
IRS990EZ/TotalRevenueAmt06465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013870
IRS990ScheduleA/TotalSupportAmt013870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE RESCUE $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $519 Miscellaneous - Ending $343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1004
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492943956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0820611001
ReturnHeader/Filer/PhoneNum09492943956
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 DOVER DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953423379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vierregger Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08081 Stanton Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buena Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906203237
ReturnHeader/PreparerPersonGrp/PhoneNum07147610600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann Campbell
ReturnHeader/ReturnTs02019-04-30T16:15:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$343
Liabilities
-
Net assets
$343
Revenue
$6,465
Expenses
$6,641
Net income
-$176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$4.80$4.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$4.80$4.53$26.0$26.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$4.80$4.53$13.0$13.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$4.80$4.53$25.0$25.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$4.80$4.53$10.6$15.4$4.80
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.44$1.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$6.47$6.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$7.41$6.89$0.52