Civic Intelligence

Noe International Inc

990 • Fiscal year 2019 • EIN 93-0983604

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization Profilewww.noecenter.org
PO Box 33152Portland, OR 97292

(503) 762-5127

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,636

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$153,760

Up $17,412 (+13%) from 2017

Net Assets

Up

$152,529

Up $16,181 (+12%) from 2017

Liabilities

Up

$1,231

Up $1,231 from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$561,200

Up $197,836 (+54%) from 2017

Expenses

Up

$518,374

Up $176,676 (+52%) from 2017

Net Income

Up

$42,826

Up $21,160 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $144,400Liabilities 2010: $0Net Assets 2010: $144,4002010Assets 2011: $148,017Liabilities 2011: $02011Assets 2012: $164,432Liabilities 2012: $0Net Assets 2012: $164,4322012Assets 2013: $151,902Liabilities 2013: $0Net Assets 2013: $151,9022013Assets 2014: $189,576Liabilities 2014: $0Net Assets 2014: $189,5762014Assets 2015: $157,512Liabilities 2015: $0Net Assets 2015: $157,5122015Assets 2016: $114,682Liabilities 2016: $0Net Assets 2016: $114,6822016Assets 2017: $136,348Liabilities 2017: $0Net Assets 2017: $136,3482017Assets 2019: $153,760Liabilities 2019: $1,231Net Assets 2019: $152,5292019Assets 2020: $360,397Liabilities 2020: $1,723Net Assets 2020: $358,6742020Assets 2021: $449,838Liabilities 2021: $109Net Assets 2021: $449,7292021Assets 2022: $512,348Liabilities 2022: $1,358Net Assets 2022: $510,9902022Assets 2023: $575,070Liabilities 2023: $2,052Net Assets 2023: $573,0182023Assets 2024: $706,342Liabilities 2024: $1,974Net Assets 2024: $704,3682024

Highlighted filing

2019

Assets$153,760
Liabilities$1,231
Net Assets$152,529
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $181,273Expenses 2010: $184,424Net Income 2010: -$3,1512010Revenue 2011: $183,586Expenses 2011: $179,969Net Income 2011: $3,6172011Revenue 2012: $212,226Expenses 2012: $195,810Net Income 2012: $16,4162012Revenue 2013: $287,099Expenses 2013: $300,507Net Income 2013: -$13,4082013Revenue 2014: $270,519Expenses 2014: $232,845Net Income 2014: $37,6742014Revenue 2015: $352,554Expenses 2015: $387,752Net Income 2015: -$35,1982015Revenue 2016: $331,280Expenses 2016: $374,110Net Income 2016: -$42,8302016Revenue 2017: $363,364Expenses 2017: $341,698Net Income 2017: $21,6662017Revenue 2019: $561,200Expenses 2019: $518,374Net Income 2019: $42,8262019Revenue 2020: $460,946Expenses 2020: $254,801Net Income 2020: $206,1452020Revenue 2021: $404,470Expenses 2021: $313,415Net Income 2021: $91,0552021Revenue 2022: $385,104Expenses 2022: $323,843Net Income 2022: $61,2612022Revenue 2023: $486,064Expenses 2023: $431,068Net Income 2023: $54,9962023Revenue 2024: $642,972Expenses 2024: $473,123Net Income 2024: $169,8492024

Highlighted filing

2019

Revenue$561,200
Expenses$518,374
Net Income$42,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$583,100
Mission and Program Overview

Mission

(1)To provide support to the NOE Center, a non-denominational Christ- ian Center in Mexico & (2)to transform young people by Christ's love

To 1 provide support to NOE Centers nondenominational Christian Centers in Mexico and 2transform young people by Christs love

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,349$153,760▲ $60,411
Savings and Temporary Cash Investments$18,516--
Total Assets$111,865$153,760▲ $41,895
Liabilities
Other Liabilities$2,163$1,231▼ $932
Total Liabilities$2,163$1,231▼ $932
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$93,623-
Net Assets Without Donor Restrictions$109,702$58,906▼ $50,796
Total Net Assets Fund Balance$109,702$152,529▲ $42,827
Total Liabilities and Net Assets / Fund Balance$111,865$153,760▲ $41,895
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian OvercastExecutive DirectorFT$50,636$50,636

Board Members and Trustees

NameTitle
David BoosPresident
Ryan JonesVice President
Angela WolfsonDirector
Nancy MorrisDirector
Ryan GloverDirector
Jolene CoxSecretary
Tim MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,527
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$92,623
All Other Contributions
$468,527
Change in Net Assets
$42,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,061
Salaries, Compensation, and Employee Benefits$105,639
Total Fundraising Expense$72,191
Other Expenses$63,835
Professional Fundraising Fees$25,839

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$323,061--$323,061
Current Officers, Directors, Trustees, and Key Employees$12,659$25,318$12,659$50,636
Other Salaries and Wages$28,900$16,268-$45,168
Fees for Services Professional Fundraising--$25,839$25,839
Payroll Taxes$3,179$3,340$969$7,488
Fees for Services Accounting$2,261$2,263$688$5,212
Office Expenses$2,151$2,154$655$4,960
Information Technology$1,394$1,395$424$3,213
Travel$1,214$1,214$370$2,798
Other Employee Benefits$1,018$1,019$310$2,347
Other Expenses$78$78$24$180
Total Functional Expenses$390,625$55,558$72,191$518,374
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,523
Professional Fundraising Fees$25,839
Fundraising Direct Expenses$21,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$85,743$85,743-$85,743
Banquet$28,780$28,780$2,830$25,950
Total Events$114,523$114,523$21,900$92,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Two Board members are married to each other.”

Part VI Line 11B

“Emailed PDF copy of Form 990 to all Board Members”

Part VI Line 12C

“Annual Reviews”

Part VI Line 15A or B

“Compensation is compared to other nonprofit organizations”

Part VI Line 15A or B

“and is approved by the Board. A written contact is executed.”

Part VI Line 18

“Available at www.guidestar.org”

Part VI Line 19

“Available at www.guidestar.org”

Part VI Line 19

“Also, made available upon request.”

Filing and Contact Details

Filer

Filer Name
Noe International Inc
EIN
93-0983604
In Care Of
% David Boos
Phone
5037625127
Address
PO Box 33152, Portland, OR 97292

Signing Officer

Name
David Boos
Title
President
Phone
5037625127
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boos
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Alan M Lane CPA
Address
1120 S Eaton Circle 2C, Castle Rock, CO 80104
Preparer
Alan M Lane
Phone
7203895254
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rounding”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049311
IRS990ScheduleA/TotalSupportAmt02049417
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt01231
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0323061
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0114523
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt088684
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BILLY E FOX
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025839
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08423 SE Hanna Court
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Clackamas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0114523
IRS990ScheduleG/TotalNetToOrganizationAmt088684
IRS990ScheduleG/TotalRetainedByContractorsAmt025839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Emailed PDF copy of Form 990 to all Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is compared to other nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and is approved by the Board. A written contact is executed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Also, made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111865
IRS990/TotalAssetsEOYAmt0153760
IRS990/TotalAssetsGrp/BOYAmt0111865
IRS990/TotalAssetsGrp/EOYAmt0153760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468527
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02163
IRS990/TotalLiabilitiesEOYAmt01231
IRS990/TotalLiabilitiesGrp/BOYAmt02163
IRS990/TotalLiabilitiesGrp/EOYAmt01231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152529
IRS990/TotalProgramServiceExpensesAmt0390625
IRS990/TotalReportableCompFromOrgAmt050636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153760
IRS990/TravelGrp/FundraisingAmt0370
IRS990/TravelGrp/ManagementAndGeneralAmt01214
IRS990/TravelGrp/ProgramServicesAmt01214
IRS990/TravelGrp/TotalAmt02798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153,760
Liabilities
$1,231
Net assets
$152,529
Revenue
$561,200
Expenses
$518,374
Net income
$42,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.02$7.04$6.43$4.73$1.70
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$4.86$4.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$3.85$3.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$4.04$3.13$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.59$4.61$2.55$2.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$5.61$5.18$0.43
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$3.63$3.42$0.22
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$3.31$3.74$0.43
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$3.53$3.88$0.35
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.71$2.33$0.38
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.87$3.01$0.13
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$2.12$1.96$0.16
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.84$1.80$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.81$1.84$0.03