Civic Intelligence

John L Noyes House Foundation

990EZ • Fiscal year 2019 • EIN 92-0162883

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 19, 2020

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$98,145

Down $23,941 (-20%) from 2018

Net Assets

$85,550

No earlier filing loaded for comparison.

Liabilities

Down

$12,595

Down $728 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$61,590

Up $2,086 (+3.5%) from 2018

Expenses

Down

$84,803

Down $11,994 (-12%) from 2018

Net Income

Up

-$23,213

Up $14,080 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$98,145
Liabilities$12,595
Net Assets$85,550
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$61,590
Expenses$84,803
Net Income-$23,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$61,590
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$72,650
Compensation and Service Providers
Top Officer Pay77th 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--
KAREN CLARKChief Financial Officer-$0--
CINDY SHILLINGMember-$0--
DARREN WEBSTERMember-$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
Karen Clark
Title
Chief Finance Officer
Phone
9074568901
Signed
2020-06-19

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: 27,872. Description: other expenses. Amount: 23,358. Total to form 990-ez, line 14: 51,230.”

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

“Description: miscellaneous expenses. Amount: 175. Description: property and liability insurance. Amount: 3,526. Total to form 990-ez, line 16: 3,701.”

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

“Description: prepaid expenses. Beg. Of year amount: 466. End of year amount: 550.”

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

“Description: accounts payable. Beg. Of year amount: 12,204. End of year amount: 11,352. Description: tenant deposits held in trust. Beg. Of year amount: 1,119. End of year amount: 1,243.”

Raw XML Appendix193 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/ExpenseAccountOtherAllwncAmt80
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/PersonNm6KAREN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY SHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARREN WEBSTER
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0550
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt014690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FOUR (4) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072650
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012595
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084803
IRS990EZ/TotalProgramServiceExpensesAmt072650
IRS990EZ/TotalRevenueAmt061590
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043620
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067443
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228353
IRS990ScheduleA/TotalSupportAmt0228353
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: 27,872. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,358. TOTAL TO FORM 990-EZ, LINE 14: 51,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 175. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,526. TOTAL TO FORM 990-EZ, LINE 16: 3,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,204. END OF YEAR AMOUNT: 11,352. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,119. END OF YEAR AMOUNT: 1,243.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074568901
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5CE42177F51427BAD60BB6F85A0E5B52FD9C845
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D03722BD0C93024C4390D7D45F3C1333E69DD38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.102.58
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm010:54:05
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/ReturnTs02020-06-29T18:12:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,145
Liabilities
$12,595
Net assets
$85,550
Revenue
$61,590
Expenses
$84,803
Net income
-$23,213
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
2019Detailed filing. Detailed filing data is available for this year.$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