Civic Intelligence

Noah

990EZ • Fiscal year 2020 • EIN 82-0611001

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
881 Dover Dr Ste 131Newport Beach, CA 92663

(949) 294-3956

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$266

Flat from 2019

Net Assets

Down

-$4,534

Down $4,800 (-1805%) from 2019

Liabilities

$4,800

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$10,600

Up $9,163 (+638%) from 2019

Expenses

Up

$15,400

Up $13,886 (+917%) from 2019

Net Income

Down

-$4,800

Down $4,723 (-6134%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$266
Liabilities$4,800
Net Assets-$4,534
Open 2020 Filing

Operations Trend

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

2020

Revenue$10,600
Expenses$15,400
Net Income-$4,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$10,600
Mission and Program Overview

Mission

Benefit animal welfare and services

Program Services

DescriptionGrantsExpenses
care for rescued animals and support services$10,600$15,400
Compensation and Service Providers

Employees

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

Filer

Filer Name
Noah
EIN
82-0611001
Address
881 DOVER DR STE 131, Newport Beach, CA 92663

Signing Officer

Name
Marilyn Brooks
Title
President
Phone
9492943956
Signed
2021-05-10
Discuss with paid preparer
No

Preparer

Firm
Edward J Reuscher
Address
1866 Kinglet Ct, Costa Mesa, CA 92626
Preparer
Edward J Reuscher
Phone
9492449468
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOARD 2,400FEED 6,126INTERNET 600TAXES 10BANK CHARGES 60”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA LOAN 0 4,800”

Raw XML Appendix125 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/BOYAmt0266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266
IRS990EZ/GrossReceiptsAmt010600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4534
IRS990EZ/OccupancyRentUtltsAndMaintAmt04404
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit animal welfare and services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0care for rescued animals and support services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015400
IRS990EZ/TotalProgramServiceExpensesAmt015400
IRS990EZ/TotalRevenueAmt010600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016307
IRS990ScheduleA/TotalSupportAmt046954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOARD 2,400FEED 6,126INTERNET 600TAXES 10BANK CHARGES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSBA LOAN 0 4,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492943956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0820611001
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 DOVER DR STE 131
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330268863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Reuscher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01866 Kinglet Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum09492449468
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Reuscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T19:03:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266
Liabilities
$4,800
Net assets
-$4,534
Revenue
$10,600
Expenses
$15,400
Net income
-$4,800
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