Civic Intelligence

Interfaith Strategy for Advocacy and Action in the Community

990EZ • Fiscal year 2016 • EIN 20-2027747

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

247 W Lovell StKalamazoo, MI 49007

(269) 341-4213

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,462

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$9,840

Down $17,408 (-64%) from 2015

Net Assets

Up

$4,207

Up $946 (+29%) from 2015

Liabilities

Down

$5,633

Down $18,354 (-77%) from 2015

Revenue

Up

$114,895

Up $6,839 (+6.3%) from 2015

Expenses

Down

$113,949

Down $10,031 (-8.1%) from 2015

Net Income

Up

$946

Up $16,870 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $37,874Liabilities 2010: $5,268Net Assets 2010: $32,6062010Assets 2011: $44,344Liabilities 2011: $1,625Net Assets 2011: $42,7192011Assets 2012: $9,851Liabilities 2012: $2,3142012Assets 2013: $37,256Liabilities 2013: -$2,3082013Assets 2014: $20,360Liabilities 2014: $1,1752014Assets 2015: $27,248Liabilities 2015: $23,987Net Assets 2015: $3,2612015Assets 2016: $9,840Liabilities 2016: $5,633Net Assets 2016: $4,2072016Assets 2017: $31,228Liabilities 2017: $8,276Net Assets 2017: $22,9522017Assets 2018: $61,960Liabilities 2018: $8,9162018Assets 2019: $93,939Liabilities 2019: $9,413Net Assets 2019: $84,5262019Assets 2020: $146,382Liabilities 2020: $4,508Net Assets 2020: $141,8742020Assets 2021: $414,427Liabilities 2021: $3,355Net Assets 2021: $411,0722021Assets 2022: $570,367Liabilities 2022: $11,040Net Assets 2022: $559,3272022Assets 2023: $873,096Liabilities 2023: $65,783Net Assets 2023: $807,3132023Assets 2024: $647,228Liabilities 2024: $43,212Net Assets 2024: $604,0162024

Highlighted filing

2016

Assets$9,840
Liabilities$5,633
Net Assets$4,207

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $251,119Expenses 2010: $237,607Net Income 2010: $13,5122010Revenue 2011: $211,295Expenses 2011: $184,125Net Income 2011: $27,1702011Revenue 2012: $94,135Expenses 2012: $150,349Net Income 2012: -$56,2142012Revenue 2013: $133,216Expenses 2013: $105,421Net Income 2013: $27,7952013Revenue 2014: $95,828Expenses 2014: $111,424Net Income 2014: -$15,5962014Revenue 2015: $108,056Expenses 2015: $123,980Net Income 2015: -$15,9242015Revenue 2016: $114,895Expenses 2016: $113,949Net Income 2016: $9462016Revenue 2017: $110,727Expenses 2017: $91,982Net Income 2017: $18,7452017Revenue 2018: $122,051Expenses 2018: $91,959Net Income 2018: $30,0922018Revenue 2019: $169,749Expenses 2019: $138,267Net Income 2019: $31,4822019Revenue 2020: $340,094Expenses 2020: $282,746Net Income 2020: $57,3482020Revenue 2021: $660,363Expenses 2021: $391,165Net Income 2021: $269,1982021Revenue 2022: $973,339Expenses 2022: $825,084Net Income 2022: $148,2552022Revenue 2023: $1,181,974Expenses 2023: $933,988Net Income 2023: $247,9862023Revenue 2024: $896,525Expenses 2024: $1,099,822Net Income 2024: -$203,2972024

Highlighted filing

2016

Revenue$114,895
Expenses$113,949
Net Income$946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$124,925
Mission and Program Overview

Mission

Isaac is a faith-based community organizing group made up of congregations and organizations that unite in order to accomplish what cannot be done as individuals or single congregations. Together, we focus our collectively formed people-power on the most pressing issues of injustice in kalamazoo county.

Isaac is a faith-based community organizing group made up of congregations and organizations that united in order to accomplish what cannot be done as individuals or single congregations. Together, we focus our collectivfirmede people-power on the most pressing issues of injustice in kalamazoo county.

Program Services

DescriptionGrantsExpenses
TASK FORCE WITH FOCUS ON THE MOST PRESSING ISSUES OF INJUSTICE IN KALAMAZOO COUNTY.-$93,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLAE M DAVISExecutive DiFT$38,462-$38,462
ELDER DOUG KINGPresident-$0--
MATTHEW ZERWKHVP Leadershi-$0--
TOBI HANNA-DAVIESVP - Communi-$0--
MARGARET MADDENTreasurer-$0--
WENDY FLORASecretary-$0--
STEVE BARBERMember At La-$0--
ANDREW CHAPONDAMember At La-$0--
ANDREA HUFFMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$43,837$34,384$3,388$30,996
Total Events$43,837$34,384$10,030$24,354
Filing and Contact Details

Filer

Filer Name
Interfaith Strategy for Advocacy
EIN
20-2027747
Phone
2693414213
Address
247 W LOVELL ST, KALAMAZOO, MI 49007

Signing Officer

Name
Charlae M Davis
Title
Executive Director
Phone
2693414216
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 2,875 total 2,875

Form 990-ez, Part I, Line 16

Expenses advertising 710 office expenses 7,022 program events/meetings 413 anti-racism training 4,931 dues: other organizations 4,500 miscellaneous expenses 1,358 fundraising exp 1,156 total 20,090

Form 990-ez, Part II, Line 24

Pledges receivable 0 1,535 accounts receivable 0 145 equipment other dep assets 6,640 0 less accumulated depreciation 6,640 0 total 0 1,680

Form 990-ez, Part II, Line 26

Deferred revenue 21,300 0 current liabilities 2,687 5,633

Form 990-ez, Part III

Isaac is a faith-based community organizing group made up of congregations and organizations that united in order to accomplish what cannot be done as individuals or single congregations. Together, we focus our collectivfirmede people-power on the most pressing issues of injustice in kalamazoo county.

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 2,875 TOTAL 2,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 710 OFFICE EXPENSES 7,022 PROGRAM EVENTS/MEETINGS 413 ANTI-RACISM TRAINING 4,931 DUES: OTHER ORGANIZATIONS 4,500 MISCELLANEOUS EXPENSES 1,358 FUNDRAISING EXP 1,156 TOTAL 20,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 1,535 ACCOUNTS RECEIVABLE 0 145 EQUIPMENT OTHER DEP ASSETS 6,640 0 LESS ACCUMULATED DEPRECIATION 6,640 0 TOTAL 0 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 21,300 0 CURRENT LIABILITIES 2,687 5,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISAAC IS A FAITH-BASED COMMUNITY ORGANIZING GROUP MADE UP OF CONGREGATIONS AND ORGANIZATIONS THAT UNITED IN ORDER TO ACCOMPLISH WHAT CANNOT BE DONE AS INDIVIDUALS OR SINGLE CONGREGATIONS. TOGETHER, WE FOCUS OUR COLLECTIVFIRMEDE PEOPLE-POWER ON THE MOST PRESSING ISSUES OF INJUSTICE IN KALAMAZOO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HOLDER
ReturnHeader/ReturnTs02017-11-08T10:15:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.60$0.90$1.10$0.20
2023Summary only. Only limited summary data is available for this year.$0.87$0.07$0.81$1.18$0.93$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.97$0.83$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.66$0.39$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.34$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.17$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.12$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.11$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.18$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.25$0.24$0.01