Civic Intelligence

Noah Inc

990 • Fiscal year 2018 • EIN 86-0954993

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

603 S Granite StreetPrescott, AZ 86303

(928) 308-4588

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$73,641

Down $61 (-0.1%) from 2017

Net Assets

Up

$71,975

Up $203 (+0.3%) from 2017

Liabilities

Down

$1,666

Down $264 (-14%) from 2017

Revenue

Up

$261,887

Up $788 (+0.3%) from 2017

Expenses

Down

$261,684

Down $15,093 (-5.5%) from 2017

Net Income

Up

$203

Up $15,881 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $107,572Liabilities 2011: $1,323Net Assets 2011: $106,2492011Assets 2012: $106,780Liabilities 2012: $1,310Net Assets 2012: $105,4702012Assets 2013: $118,731Liabilities 2013: $1,833Net Assets 2013: $116,8982013Assets 2014: $118,988Liabilities 2014: $2,875Net Assets 2014: $116,1132014Assets 2015: $104,155Liabilities 2015: $2,446Net Assets 2015: $101,7092015Assets 2016: $89,452Liabilities 2016: $2,001Net Assets 2016: $87,4512016Assets 2017: $73,702Liabilities 2017: $1,930Net Assets 2017: $71,7722017Assets 2018: $73,641Liabilities 2018: $1,666Net Assets 2018: $71,9752018Assets 2019: $107,059Liabilities 2019: $1,476Net Assets 2019: $105,5832019Assets 2020: $129,124Liabilities 2020: $1,900Net Assets 2020: $127,2242020Assets 2021: $211,286Liabilities 2021: $2,721Net Assets 2021: $208,5652021Assets 2022: $289,215Liabilities 2022: $2,599Net Assets 2022: $286,6162022Assets 2023: $370,911Liabilities 2023: $3,680Net Assets 2023: $367,2312023Assets 2024: $485,546Liabilities 2024: $3,142Net Assets 2024: $482,4042024

Highlighted filing

2018

Assets$73,641
Liabilities$1,666
Net Assets$71,975

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,099Expenses 2011: $204,332Net Income 2011: $10,7672011Revenue 2012: $240,172Expenses 2012: $240,951Net Income 2012: -$7792012Revenue 2013: $253,204Expenses 2013: $241,776Net Income 2013: $11,4282013Revenue 2014: $284,825Expenses 2014: $285,610Net Income 2014: -$7852014Revenue 2015: $309,376Expenses 2015: $323,780Net Income 2015: -$14,4042015Revenue 2016: $273,231Expenses 2016: $287,489Net Income 2016: -$14,2582016Revenue 2017: $261,099Expenses 2017: $276,777Net Income 2017: -$15,6782017Revenue 2018: $261,887Expenses 2018: $261,684Net Income 2018: $2032018Revenue 2019: $293,757Expenses 2019: $260,149Net Income 2019: $33,6082019Revenue 2020: $302,030Expenses 2020: $280,389Net Income 2020: $21,6412020Revenue 2021: $446,035Expenses 2021: $364,694Net Income 2021: $81,3412021Revenue 2022: $479,166Expenses 2022: $401,115Net Income 2022: $78,0512022Revenue 2023: $552,574Expenses 2023: $471,959Net Income 2023: $80,6152023Revenue 2024: $640,613Expenses 2024: $525,440Net Income 2024: $115,1732024

Highlighted filing

2018

Revenue$261,887
Expenses$261,684
Net Income$203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$261,887
Mission and Program Overview

Mission

Sale of donated furniture, clothing, etc. With proceeds given to various organizations involved with providing care, shelter, and medical attention to animals.

Sale of donated furniture, clothing and other items with proceeds given to various organizations involved with providing care, shelter and medical attention to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,084$53,299▼ $4,785
Cash and Non-Interest-Bearing Accounts$11,980$19,660▲ $7,680
Land, Buildings, and Equipment, Net$3,638$682▼ $2,956
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,702$73,641▼ $61
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,930$1,666▼ $264
Total Liabilities$1,930$1,666▼ $264
Net Assets / Fund Balance
Unrestricted Net Assets$71,772$71,975▲ $203
Total Net Assets Fund Balance$71,772$71,975▲ $203
Total Liabilities and Net Assets / Fund Balance$73,702$73,641▼ $61

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,873$22,873
Other Land Buildings$682$7,219$7,901
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren IfflanderCo-president
Sue KohlerCo-president
Cindy LamontVice President
Beverly HintonDirector
Lauren LooneySecretary
Lorette BrashearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508
Program Service Revenue
$259,163
Investment Income
$216
Other Revenue
$0
All Other Contributions
$2,508
Change in Net Assets
$203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,512
Salaries, Compensation, and Employee Benefits$86,347
Grants and Similar Amounts Paid$75,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,025$809-$79,834
Occupancy$79,560--$79,560
Grants to Domestic Orgs$75,825--$75,825
Payroll Taxes$6,513--$6,513
Fees for Services Other$4,329$240-$4,569
Insurance$3,089--$3,089
Depreciation Depletion$2,956--$2,956
Office Expenses$2,496--$2,496
Fees for Services Accounting$1,651$350-$2,001
Advertising$1,200--$1,200
Other Expenses$257--$257
All Other Expenses$91--$91
Total Functional Expenses$260,285$1,399$0$261,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom Tails RescueMesa, AZ501(c)3Providing Care for Animals$13,200
Circle L RescuePrescott Valley, AZ501(c)3Providing Care for Animals$11,200
Heritage Park ZooPrescott, AZ501(c)3Providing Care for Animals$8,600
Community CatsPrescott, AZ501(c)3Providing Care for Animals$8,200
Canine Rescue and AdoptionPrescott Valley, AZ501(c)3Providing Care for Animals$6,200
Miss Kittys Cat HousePrescott, AZ501(c)3Providing Care for Animals$6,200
Earth Angels SanctuaryRimrock, AZ501(c)3Providing Care for Animals$5,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of form 990 is presented to board members who review the informational return and discuss any issues or answer any questions pertaining to the accuracy of the information contained in the form prior to filing with governmental agencies.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization will provide governing documents upon request.

Filing and Contact Details

Filer

Filer Name
Noah Inc
EIN
86-0954993
Phone
9283084588
Address
603 S GRANITE STREET, PRESCOTT, AZ 86303

Signing Officer

Name
Lauren Looney
Title
Secretary
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Looney
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Tiensvold Shaffer Wenzel CPAS PLLC
Address
141 S McCormick St Suite 104, Prescott, AZ 86303
Preparer
Anne B Wenzel CPA
Phone
9284455777
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01355703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01387913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284366
IRS990ScheduleA/Total509Grp/TotalAmt01387913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06200
IRS990ScheduleI/RecipientTable/CashGrantAmt111200
IRS990ScheduleI/RecipientTable/CashGrantAmt28200
IRS990ScheduleI/RecipientTable/CashGrantAmt35225
IRS990ScheduleI/RecipientTable/CashGrantAmt413200
IRS990ScheduleI/RecipientTable/CashGrantAmt58600
IRS990ScheduleI/RecipientTable/CashGrantAmt66200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANINE RESCUE AND ADOPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CIRCLE L RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY CATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EARTH ANGELS SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FREEDOM TAILS RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HERITAGE PARK ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MISS KITTYS CAT HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0242902438
IRS990ScheduleI/RecipientTable/RecipientEIN1611728679
IRS990ScheduleI/RecipientTable/RecipientEIN2453219627
IRS990ScheduleI/RecipientTable/RecipientEIN3880481086
IRS990ScheduleI/RecipientTable/RecipientEIN4465236436
IRS990ScheduleI/RecipientTable/RecipientEIN5860549101
IRS990ScheduleI/RecipientTable/RecipientEIN6202587098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 27686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17680 N COYOTE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2133 N CORTEZ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt465 BARKLEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51403 HERITAGE PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6302 N ALARCON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RIMROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086312
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186315
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd286301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd386335
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd586301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd686301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.82$6.41$5.25$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$5.53$4.72$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.87$4.79$4.01$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.09$4.46$3.65$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$3.02$2.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.94$2.60$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.62$2.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.61$2.77$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$2.73$2.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.09$3.24$0.14
2014Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$2.85$2.86$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$2.53$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.05$2.40$2.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$2.15$2.04$0.11