Civic Intelligence

John L Noyes House Foundation

990EZ • Fiscal year 2016 • EIN 92-0162883

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$172,850

Down $24,273 (-12%) from 2015

Net Assets

$162,081

No earlier filing loaded for comparison.

Liabilities

Up

$10,769

Up $6,736 (+167%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$61,567

Up $5,235 (+9.3%) from 2015

Expenses

Up

$92,576

Up $16,030 (+21%) from 2015

Net Income

Down

-$31,009

Down $10,795 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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: $4,0332015Assets 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

2016

Assets$172,850
Liabilities$10,769
Net Assets$162,081
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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 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

2016

Revenue$61,567
Expenses$92,576
Net Income-$31,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$61,567
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$72,460
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BIDWELLPresident-$0--
WALTER CARLOTreasurer-$0--
DEREK AVERETTSecretary-$0--
MARIA MESSINAVice President-$0--
BOB HOOKMember-$0--
EMILY ENNISExecutive Director-$0--
CATHARINE PERSINGERChief Financial Officer-$0--
CINDY SHILLINGMember-$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
2016-11-09

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: 27,949. Description: other expenses. Amount: 16,844. Total to form 990-ez, line 14: 44,793.”

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

“Description: management fees. Amount: 3,312. Description: supplies. Amount: 6,161. Description: property and liability insurance. Amount: 4,359. Description: miscellaneous taxes, insurance, and licenses. Amount: 140. Description: contracts. Amount: 17,062. Total to form 990-ez, line 16: 31,034.”

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

“Description: prepaid expenses. Beg. Of year amount: 905. End of year amount: 764. Description: accounts receivable. Beg. Of year amount: 3,815. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 2,876. End of year amount: 9,621. Description: tenant deposits held in trust. Beg. Of year amount: 1,157. End of year amount: 1,148.”

Raw XML Appendix181 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER CARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK AVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHARINE PERSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY SHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0764
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt014268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FOUR (4) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072460
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt07040
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010769
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092576
IRS990EZ/TotalProgramServiceExpensesAmt072460
IRS990EZ/TotalRevenueAmt061567
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218023
IRS990ScheduleA/TotalSupportAmt0218023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 27,949. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,844. TOTAL TO FORM 990-EZ, LINE 14: 44,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,312. DESCRIPTION: SUPPLIES. AMOUNT: 6,161. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 4,359. DESCRIPTION: MISCELLANEOUS TAXES, INSURANCE, AND LICENSES. AMOUNT: 140. DESCRIPTION: CONTRACTS. AMOUNT: 17,062. TOTAL TO FORM 990-EZ, LINE 16: 31,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 905. END OF YEAR AMOUNT: 764. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,815. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,876. END OF YEAR AMOUNT: 9,621. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,157. END OF YEAR AMOUNT: 1,148.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHARINE PERSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074568901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/ReturnTs02016-11-15T18:14:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,850
Liabilities
$10,769
Net assets
$162,081
Revenue
$61,567
Expenses
$92,576
Net income
-$31,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.34$0.53$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.84$0.62$0.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$0.62$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.62$0.61$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.86$0.62$0.85$0.23
2018Summary only. Only limited summary data is available for this year.$1.22$0.13$0.60$0.97$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.57$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.62$0.93$0.31
2015Summary only. Only limited summary data is available for this year.$1.97$0.04$0.56$0.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.55$0.86$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$0.57$0.77$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits