Civic Intelligence

Isaac Foundation

990EZ • Fiscal year 2014 • EIN 20-1008104

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 14, 2015

Organization Profile
5610 Arrowfield TerraceHaymarket, VA 20169

(717) 443-4044

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,887

Up $8,887 from 2012

Net Assets

Up

$4,979

Up $5,624 (+872%) from 2012

Liabilities

Up

$3,908

Up $3,263 (+506%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$63,092

Down $10,115 (-14%) from 2012

Expenses

Down

$59,390

Down $10,845 (-15%) from 2012

Net Income

Up

$3,702

Up $730 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $6,248Liabilities 2010: $02010Assets 2011: $12,614Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $645Net Assets 2012: -$6452012Assets 2014: $8,887Liabilities 2014: $3,908Net Assets 2014: $4,9792014

Highlighted filing

2014

Assets$8,887
Liabilities$3,908
Net Assets$4,979
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $60,095Expenses 2010: $55,444Net Income 2010: $4,6512010Revenue 2011: $63,744Expenses 2011: $61,938Net Income 2011: $1,8062011Revenue 2012: $73,207Expenses 2012: $70,235Net Income 2012: $2,9722012Revenue 2014: $63,092Expenses 2014: $59,390Net Income 2014: $3,7022014

Highlighted filing

2014

Revenue$63,092
Expenses$59,390
Net Income$3,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 14, 2015
Return Version
2014v5.0
Gross Receipts
$63,092
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.

Program Services

DescriptionGrantsExpenses
Workshops and training's (316 attendance) Vocational training (4 mentored) reduced staff and transitional year in program due to funnding Weekly support initiatives (312 attendance) Service Projects to single/elderly (26 served) Faith based training of other communities (2) (18 attendance)$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BoyleDirectorFT$33,000-$33,000
Rev Marilyn RamosSecretary/TreasurerPT$0--
Jeff SiebertMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Isaac Foundation
EIN
20-1008104
Phone
7174434044
Address
5610 Arrowfield Terrace, Haymarket, VA 20169

Signing Officer

Name
Barry Boyle
Title
Director
Phone
7174434044
Signed
2015-06-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“office supplies, fuel and repairs to equipment new office equipment (printer, laptop, smart phone)”

Form 990-EZ, Part II, Line 24

“invested currency”

Form 990-EZ, Part II, Line 26

“line of credit with PNC Bank”

Raw XML Appendix134 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/BooksInCareOfDetail/USAddress/CityNm0Haymarket
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Marilyn Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Siebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barry Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04445
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05236
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We 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.
IRS990EZ/PrintingPublicationsPostageAmt02202
IRS990EZ/ProgramServiceRevenueAmt063092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops and training's (316 attendance) Vocational training (4 mentored) reduced staff and transitional year in program due to funnding Weekly support initiatives (312 attendance) Service Projects to single/elderly (26 served) Faith based training of other communities (2) (18 attendance)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt059390
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063092
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Isaac Foundation, Inc. Isaac Foundation, Inc. MISSION STATEMENT Co-creating a world of passionate men, by calling, teaching and empowering men into lives of significance. "ISAAC" means the return to joy. "FOUNDATION" is our commitment to call all men to discover and live their mission in this world. When a man crafts and implements a personal mission with the support of other healthy men, he experiences a return to joy. In meeting challenges and obstacles with a heartfelt vision, this support transforms a life by connecting to the personal mission statement a man creates, a statement that beckons for the best of what he is and the best of what he will become. FOCUS The Isaac Foundation is a network of small cell groups aiming to support men during transition and help them discover and implement a new or renewed personal mission. For years, we have worked with men who feel disconnected from themselves, their families, and their communities, and who lack a sense of purpose. We have set out to awaken and support a man's return to a full and productive life of purpose and integrity. SUPPORT Weekly Encounters: The Sojourner's are a band of brothers who meet regularly. Their commitment is to refine their lifestyle to reflect their personal mission in this world. We support, affirm, confront and open up the space for a man to openly develop into the man he always hoped to be. It is a powerful and awakening experience to be able to know that other men see you, know you and are genuine with their commitment to show you the love and support that the male hearts have ached for. M.U.D.D. Men: Men's Ultimate Divine Destiny This is a midweek encounter in the early morning that established a fresh word, a light meal, a connection with other men who commit to support and stand with a man as he walks out the calling on his life. D.I.R.T. DAYS: Doing Integrity, Real Time Day event designed to allow a man a chance to clarify the mission he is walking out and unmask the ways which he short circuits his success in seeing the reality of his calling unfold. Men need other men. Iron sharpens Iron. This is an intentional time of safely discovering and overcoming obstacles to full and passionate living as a man. S.M.A.R.T Encounters : Sacred Masculine, Alive, Redeemed, Tenacious This is an intensive weekend encounter where a man enters into the sacred path of initiation into becoming the full and passionate man he was created to be in this world. It will allow him a chance to see the mission he has been uniquely fashion to fulfill. It will allow him to see and overcome some of the life sucking events in his history. It is safe and sacred time of encounter with the reality of God capture of us in the Grace of Jesus. SUPPORTIVE VENTURES Physical: We have connections with community faith based short-term halfway housing available to men recently released from an institutional setting under two conditions: (1) the man must maintain gainful employment; (2) the man must attend all scheduled group meetings and individualized track appointments which will assist him in making the desired changes. Any man who does not comply jeopardizes his length of stay. Nutrition: Since many men do not consider the importance of a healthy body, they will learn, through instruction and practical classes, the basic necessities for promoting wellness through diet and exercise and by enacting a personal plan for change where needed. Emotional: We incorporate men into existing cell groups so they can heal past wounds which have chained them to the beliefs and values that have lead to their disconnection The groups are instructive and practical, but not passive; they passionately engage men in their lives. Vocational: During transition, men often need assistance with employment. Through a network of agencies and industries, the Isaac Foundation helps men explore their need for productive independence. We believe instructional support and guidance enhances the potential for success
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office supplies, fuel and repairs to equipment new office equipment (printer, laptop, smart phone)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1invested currency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2line of credit with PNC Bank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I am requesting that this be considered as I was off on the date for the extension and was heavily involved in the close of a family member who lingered long in hospice. My attention to maintain all normal daily function and to attend to the grief of my own family took a major toll on me. This is a personal request as this has been an unusually stress infused season of my life. Your thoughtful and compassionate response would help us as we keep our heads and hearts afloat. Our reduced staff has kept the work load high on me as a professional. Thank you for being considerate of this request for not imposing the penalty. We as an agency have put in place a back up plan for future manners for handling these types of life issues that impact us. Respectfully ...Barry Boyle
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Boyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07174434044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isaac Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0201008104
ReturnHeader/Filer/PhoneNum07174434044
ReturnHeader/Filer/USAddress/AddressLine1Txt05610 Arrowfield Terrace
ReturnHeader/Filer/USAddress/CityNm0Haymarket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/ReturnTs02015-06-14T19:59:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,887
Liabilities
$3,908
Net assets
$4,979
Revenue
$63,092
Expenses
$59,390
Net income
$3,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.89$3.91$4.98$63.1$59.4$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.65$0.65$73.2$70.2$2.97
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$63.7$61.9$1.81
2010Summary only. Only limited summary data is available for this year.$6.25$0.00$60.1$55.4$4.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits