Civic Intelligence

Noah

990EZ • Fiscal year 2019 • EIN 82-0611001

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$266

Down $77 (-22%) from 2018

Net Assets

Down

$266

Down $77 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$1,437

Down $5,028 (-78%) from 2018

Expenses

Down

$1,514

Down $5,127 (-77%) from 2018

Net Income

Up

-$77

Up $99 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$266
Liabilities-
Net Assets$266
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,437
Expenses$1,514
Net Income-$77
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,437
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 services$0$1,514
Compensation and Service Providers
Top Officer PayScore unavailable

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
2020-03-08

Preparer

Firm
Gregory M Smith
Address
20092 N NEW BRITAIN LN, HUNTINGTON BEACH, CA 92646-4423
Preparer
Gregory M Smith
Phone
7146586431
Raw XML Appendix130 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 Dover Dr Ste 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266
IRS990EZ/OccupancyRentUtltsAndMaintAmt0648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Benefit animal welfare and related human services
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Benefit animal Welfare and related services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01514
IRS990EZ/TotalProgramServiceExpensesAmt01514
IRS990EZ/TotalRevenueAmt01437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt015307
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015307
IRS990ScheduleA/TotalSupportAmt015307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492943956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0375D6E9218F4F97A4995D9A00FBBEB86881FF5B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0375D6E9218F4F97A4995D9A00FBBEB86881FF5B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.150.217.35
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:55:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY M SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020092 N NEW BRITAIN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926464423
ReturnHeader/PreparerPersonGrp/PhoneNum07146586431
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory M Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T04:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266
Liabilities
-
Net assets
$266
Revenue
$1,437
Expenses
$1,514
Net income
-$77
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