Civic Intelligence

The Ishaya Foundation

EIN 26-4677588 • 501(c)3 • St James, MO

Profile

Healing of the world through healing of the self.

PO Box 2St James, MO 65559

www.theishayafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$18,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-6.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-5.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$288,021

Down $13,867 (-4.6%) from 2023

Liabilities

Up

$297,001

Up $6,887 (+2.4%) from 2023

Net Assets

Down

-$8,980

Down $20,754 (-176%) from 2023

Revenue

Down

$108,280

Down $15,902 (-13%) from 2023

Expenses

Down

$129,034

Down $7,828 (-5.7%) from 2023

Net Income

Down

-$20,754

Down $8,074 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,104,498Liabilities 2010: $343,344Net Assets 2010: $761,1542010Assets 2011: $1,126,449Liabilities 2011: $364,976Net Assets 2011: $761,4732011Assets 2012: $1,108,763Liabilities 2012: $395,301Net Assets 2012: $713,4622012Assets 2013: $522,413Liabilities 2013: $377,043Net Assets 2013: $145,3702013Assets 2014: $519,075Liabilities 2014: $356,931Net Assets 2014: $162,1442014Assets 2015: $484,268Liabilities 2015: $334,394Net Assets 2015: $149,8742015Assets 2016: $463,840Liabilities 2016: $328,555Net Assets 2016: $135,2852016Assets 2017: $430,840Liabilities 2017: $320,891Net Assets 2017: $109,9492017Assets 2018: $424,905Liabilities 2018: $336,155Net Assets 2018: $88,7502018Assets 2019: $394,799Liabilities 2019: $324,240Net Assets 2019: $70,5592019Assets 2020: $359,809Liabilities 2020: $321,010Net Assets 2020: $38,7992020Assets 2021: $338,527Liabilities 2021: $304,049Net Assets 2021: $34,4782021Assets 2022: $331,381Liabilities 2022: $306,927Net Assets 2022: $24,4542022Assets 2023: $301,888Liabilities 2023: $290,114Net Assets 2023: $11,7742023Assets 2024: $288,021Liabilities 2024: $297,001Net Assets 2024: -$8,9802024

Highlighted filing

2024

Assets$288,021
Liabilities$297,001
Net Assets-$8,980

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $217,8222010Expenses 2011: $306,0792011Expenses 2012: $265,6002012Revenue 2013: -$74,174Expenses 2013: $239,063Net Income 2013: -$313,2372013Revenue 2014: $189,030Expenses 2014: $172,256Net Income 2014: $16,7742014Revenue 2015: $156,935Expenses 2015: $169,205Net Income 2015: -$12,2702015Revenue 2016: $170,045Expenses 2016: $184,634Net Income 2016: -$14,5892016Revenue 2017: $138,844Expenses 2017: $164,180Net Income 2017: -$25,3362017Revenue 2018: $138,670Expenses 2018: $159,869Net Income 2018: -$21,1992018Revenue 2019: $134,656Expenses 2019: $152,847Net Income 2019: -$18,1912019Revenue 2020: $132,774Expenses 2020: $164,534Net Income 2020: -$31,7602020Revenue 2021: $146,648Expenses 2021: $166,077Net Income 2021: -$19,4292021Revenue 2022: $120,932Expenses 2022: $130,956Net Income 2022: -$10,0242022Revenue 2023: $124,182Expenses 2023: $136,862Net Income 2023: -$12,6802023Revenue 2024: $108,280Expenses 2024: $129,034Net Income 2024: -$20,7542024

Highlighted filing

2024

Revenue$108,280
Expenses$129,034
Net Income-$20,754

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$0.12$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.03$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.09$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$0.14$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.14$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.15$0.07$0.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.40$0.71$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.76$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.34$0.76$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$112,084
Mission and Program Overview

Mission

Healing of the world through healing of the self.

Program Services

DescriptionGrantsExpenses
PRODUCED AND FACILITATED WORKSHOPS AND SEMINARS TEACHING THE ISHAYA TRADITION OF THE HEALING OF THE WORLD THROUGH THE HEALING OF THE SELF.-$33,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALIMA ISHAYATreasurerPT$18,000-$18,000
MAHADEVA ISHAYAExiting PresPT$3,158-$3,158
JYOTI ISHAYADirector-$0--
ISVARI ISHAYADirector-$0--
SANKARA ISHAYAPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Ishaya Foundation
EIN
26-4677588
Phone
5732619951
Address
PO BOX 2, ST JAMES, MO 65559

Signing Officer

Name
Kalima Ishaya
Title
Treasurer
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520
Preparer
Kyra Yeager Ea Ltp
Phone
5414881551
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $5603

Other Expenses.1008

Interest $20401

Other Expenses.1009

Depreciation $21298

Other Expenses.1012

Insurance $11473

Other Expenses.1

Utilities $22248

Other Expenses.2

Groceries $7168

Other Expenses.3

REPAIRS $5329

Other Expenses.4

SUPPLIES $3711

Other Expenses.5

WEBSITE $2995

Other Expenses.6

Landscaping Expenses $2646

Other Expenses.7

Auto Expense $1902

Other Expenses.8

PEST CONTROL $750

Other Expenses.9

REIMBURSEMENT $405

Other Expenses.11

License Fee $281

Other Expenses.12

Meals & Dining $252

Other Expenses.13

Small tools & equipment $209

Other Expenses.14

Dues and Subscriptions $143

Other Expenses.15

Bank Service Charges $110

Other Expenses.16

MERCHANT FEES $47

Other Expenses.17

GASOLINE $16

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1176

Other Assets.1010

Inventories - Beginning $16922 Inventories - Ending $13118

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $624 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $281391 Secured Mortgages and Notes Payable - Ending $270591

Total Liabilities.1

Payroll Liabilities - Beginning $497 Payroll Liabilities - Ending $306

Total Liabilities.2

LOAN FROM OFFICER - Beginning $7602 LOAN FROM OFFICER - Ending $26105

Total Liabilities.3

ROUNDING - Beginning $0 ROUNDING - Ending $-1

Raw XML Appendix178 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/ExplanationTxt5Groceries $7168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expense $1902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REIMBURSEMENT $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License Fee $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Dining $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL TOOLS & EQUIPMENT $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and Subscriptions $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GASOLINE $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $16922 Inventories - Ending $13118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $281391 Secured Mortgages and Notes Payable - Ending $270591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Liabilities - Beginning $497 Payroll Liabilities - Ending $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LOAN FROM OFFICER - Beginning $7602 LOAN FROM OFFICER - Ending $26105
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KALIMA ISHAYA
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ReturnHeader/ReturnTs02025-11-03T15:57:23-08:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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