Civic Intelligence

Noah

990EZ • Fiscal year 2023 • EIN 82-0611001

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

(949) 650-9580

Siviq Scores

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

Liabilities / Assets

99th percentile

18.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$266

Flat from 2022

Net Assets

Flat

-$4,534

Flat from 2022

Liabilities

Flat

$4,800

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$25,964

Up $13,013 (+100%) from 2022

Expenses

Up

$25,964

Up $13,013 (+100%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$266
Liabilities$4,800
Net Assets-$4,534
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$25,964
Expenses$25,964
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$25,964
Mission and Program Overview

Mission

Benefit animal welfare and services

Program Services

DescriptionGrantsExpenses
CARE FOR RESCUED ANIMALS AND SUPPORT SERVICES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Noah
EIN
82-0611001
Phone
9496509580
Address
881 DOVER DR 131, NEWPORT BEACH, CA 92663

Signing Officer

Name
Marilyn Brooks
Title
President
Signed
2024-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Genske Mulder & Co LLP
Address
3187 Red Hill Ave Ste 110, Costa Mesa, CA 92626
Preparer
Michael J Converse CPA
Phone
9496509580
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RENT $14400”

Other Expenses.2

“FEED AND CARE $8064”

Other Expenses.3

“RANCH HAND $3500”

Total Liabilities.1

“PPP LOAN - Beginning $4800 PPP LOAN - Ending $4800”

Raw XML Appendix136 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/PersonNm0GENSKE MULDER CO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09496509580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03187 RED HILL AVE STE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT ANIMAL WELFARE AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE FOR RESCUED ANIMALS AND SUPPORT SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025964
IRS990EZ/TotalRevenueAmt025964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43820
IRS990ScheduleA/PublicSupportPY170Pct00.40700
IRS990ScheduleA/PublicSupportTotal170Amt050863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050863
IRS990ScheduleA/TotalSupportAmt0116066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED AND CARE $8064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RANCH HAND $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN - Beginning $4800 PPP LOAN - Ending $4800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0820611001
ReturnHeader/Filer/PhoneNum09496509580
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 DOVER DR 131
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953623488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genske Mulder & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03187 Red Hill Ave Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum09496509580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CONVERSE CPA
ReturnHeader/ReturnTs02024-06-04T09:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266
Liabilities
$4,800
Net assets
-$4,534
Revenue
$25,964
Expenses
$25,964
Net income
$0
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