Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $12,614 (-100%) from 2011
Net Assets
-$645
No earlier filing loaded for comparison.
Liabilities
Up$645
Up $645 from 2011
Revenue And Expenses
Revenue
Up$73,207
Up $9,463 (+15%) from 2011
Expenses
Up$70,235
Up $8,297 (+13%) from 2011
Net Income
Up$2,972
Up $1,166 (+65%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Dec 3, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
We are networking with other civic and faith based organizations to decrees the recidivism rate through supportive, educational , and vocational training. We are involved in many of the transitional aspects with in families of those who are finding meaningful employment and learning how to be involved in making a life supportive interaction within their community through actions of service to others.
Filing and Contact Details
Filer
- EIN
- 20-1008104
Raw XML Appendix138 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/ContributionsGiftsGrantsEtc | 0 | 3048 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
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| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2743 |
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| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 954 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Barry Boyle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
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| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PrimaryExemptPurpose | 0 | training and equipping men to be re integrated upon release for prision and or drug and alcohol treatment. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Vocational training Networking with community based organizations supporting family and integrating newly released person into home, community, and vocationally viable for self support . Job creation thru mentorship. Social, physical, spiritual integration into a self sustained lifestyle. |
| IRS990EZ/ProgramServiceRevenue | 0 | 69154 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13100 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
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| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 645 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5610 Arrowfield Terrace |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Haymarket |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20169 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Barry Boyle |
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| IRS990EZ/TotalAssets/BOY | 0 | 0 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 70235 |
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| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | none |
| IRS990ScheduleA/GeneralExplanation | 0 | none |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 69154 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 139215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Vocational ReIntegration Grant D Lopez 240.00, M Husky 1175.50, Education Grant 954.02, D Beam 40.00, H Wooter, 240.00, M Husky, 220.00, R Alligood 880.00, T Kelly 950.00. Housing Grant: D Beamer 200.00, M Husky 210.00,B. Stark 110.00 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Vehicle and staff training |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | difference between income and expense. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Part II, Line 27 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201008104 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Isaac Foundation |
| ReturnHeader/Filer/NameControl | 0 | ISAA |
| ReturnHeader/Filer/Phone | 0 | 7174434044 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5610 Arrowfield Terrace |
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| ReturnHeader/Officer/DateSigned | 0 | 2013-12-03 |
| ReturnHeader/Officer/Name | 0 | Barry Boyle |
| ReturnHeader/Officer/Phone | 0 | 7174434044 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20169 |
| ReturnHeader/Preparer/Name | 0 | Barry Boyle |
| ReturnHeader/Preparer/Phone | 0 | 7174434044 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-03T18:17:28Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $645
- Net assets
- -$645
- Revenue
- $73,207
- Expenses
- $70,235
- Net income
- $2,972