Civic Intelligence

John L Noyes House Foundation

990EZ • Fiscal year 2015 • EIN 92-0162883

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

805 Airport RoadFairbanks, AK 99701

(907) 456-8901

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$197,123

Flat from 2015

Net Assets

$193,090

No earlier filing loaded for comparison.

Liabilities

Flat

$4,033

Flat from 2015

Revenue

Flat

$56,332

Flat from 2015

Expenses

Flat

$76,546

Flat from 2015

Net Income

Flat

-$20,214

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $248,426Liabilities 2013: $4,371Net Assets 2013: $244,0552013Assets 2014: $221,191Liabilities 2014: $7,887Net Assets 2014: $213,3042014Assets 2015: $197,123Liabilities 2015: $4,033Net Assets 2015: $193,0902015Assets 2015: $197,123Liabilities 2015: $4,0332015Assets 2016: $172,850Liabilities 2016: $10,769Net Assets 2016: $162,0812016Assets 2017: $152,168Liabilities 2017: $6,112Net Assets 2017: $146,0562017Assets 2018: $122,086Liabilities 2018: $13,3232018Assets 2019: $98,145Liabilities 2019: $12,595Net Assets 2019: $85,5502019Assets 2020: $94,898Liabilities 2020: $9,191Net Assets 2020: $85,7072020Assets 2021: $103,087Liabilities 2021: $12,110Net Assets 2021: $90,9772021Assets 2022: $100,370Liabilities 2022: $15,923Net Assets 2022: $84,4472022Assets 2023: $111,589Liabilities 2023: $33,8412023

Highlighted filing

2015

Assets$197,123
Liabilities$4,033
Net Assets$193,090

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $57,483Expenses 2013: $76,744Net Income 2013: -$19,2612013Revenue 2014: $55,406Expenses 2014: $86,157Net Income 2014: -$30,7512014Revenue 2015: $56,332Expenses 2015: $76,546Net Income 2015: -$20,2142015Revenue 2015: $56,332Expenses 2015: $76,546Net Income 2015: -$20,2142015Revenue 2016: $61,567Expenses 2016: $92,576Net Income 2016: -$31,0092016Revenue 2017: $56,803Expenses 2017: $72,828Net Income 2017: -$16,0252017Revenue 2018: $59,504Expenses 2018: $96,797Net Income 2018: -$37,2932018Revenue 2019: $61,590Expenses 2019: $84,803Net Income 2019: -$23,2132019Revenue 2020: $61,609Expenses 2020: $61,452Net Income 2020: $1572020Revenue 2021: $61,591Expenses 2021: $56,321Net Income 2021: $5,2702021Revenue 2022: $61,581Expenses 2022: $68,111Net Income 2022: -$6,5302022Revenue 2023: $52,631Expenses 2023: $59,330Net Income 2023: -$6,6992023

Highlighted filing

2015

Revenue$56,332
Expenses$76,546
Net Income-$20,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$56,332
Mission and Program Overview

Mission

To provide supportive housing for low income persons with disabilities

To provide supportive housing for low income persons with disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDES FOUR (4) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.$0$56,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BIDWELLPresident-$0--
WALTER CARLOTreasurer (Immediate Past-President-$0--
DEREK AVERETTSecretary-$0--
MARIA MESSINAVice President-$0--
BOB HOOKMember-$0--
EMILY ENNISExecutive Director-$0--
CATHARINE PERSINGERChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
John L Noyes House Foundation
EIN
92-0162883
Phone
9074568901
Address
805 AIRPORT ROAD, FAIRBANKS, AK 99701

Signing Officer

Name
Catharine Persinger
Title
Chief Finance Officer
Phone
9074568901
Signed
2015-11-10

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 27,874. Description: other expenses. Amount: 16,734. Total to form 990-ez, line 14: 44,608.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fees. Amount: 3,191. Description: supplies. Amount: 1,622. Description: property and liability insurance. Amount: 4,276. Description: miscellaneous taxes, insurance, and licenses. Amount: 222. Description: contracts. Amount: 5,501. Description: miscellaneous financial expenses. Amount: 9. Total to form 990-ez, line 16: 14,821.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 838. End of year amount: 905. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,815.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,047. End of year amount: 2,876. Description: tenant deposits held in trust. Beg. Of year amount: 840. End of year amount: 1,157.

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER (IMMEDIATE PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 27,874. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,734. TOTAL TO FORM 990-EZ, LINE 14: 44,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,191. DESCRIPTION: SUPPLIES. AMOUNT: 1,622. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 4,276. DESCRIPTION: MISCELLANEOUS TAXES, INSURANCE, AND LICENSES. AMOUNT: 222. DESCRIPTION: CONTRACTS. AMOUNT: 5,501. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 14,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 838. END OF YEAR AMOUNT: 905. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,047. END OF YEAR AMOUNT: 2,876. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 1,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHARINE PERSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074568901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L NOYES HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0920162883
ReturnHeader/Filer/PhoneNum09074568901
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02015-11-11T18:59:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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