Civic Intelligence

The Ishaya Foundation

990EZ • Fiscal year 2021 • EIN 26-4677588

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

14760 County Road 447St James, MO 65559

(573) 261-9951

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,601

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$338,527

Down $21,282 (-5.9%) from 2020

Net Assets

Down

$34,478

Down $4,321 (-11%) from 2020

Liabilities

Down

$304,049

Down $16,961 (-5.3%) from 2020

Revenue

Up

$146,648

Up $13,874 (+10%) from 2020

Expenses

Up

$166,077

Up $1,543 (+0.9%) from 2020

Net Income

Up

-$19,429

Up $12,331 (+39%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$338,527
Liabilities$304,049
Net Assets$34,478

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$146,648
Expenses$166,077
Net Income-$19,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$152,891
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.-$62,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALIMA ISHAYATreasurerFT$15,601-$15,601
MAHADEVA ISHAYAPresidentFT$14,680-$14,680
NANDISVARA ISHAYAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Ishaya Foundation
EIN
26-4677588
Phone
5732619951
Address
14760 COUNTY ROAD 447, ST JAMES, MO 65559

Signing Officer

Name
Kalima Ishaya
Title
Treasurer
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520
Preparer
Michael P Bates Ea Ltc
Phone
5414881551
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $3250

Other Expenses.1008

Interest $18433

Other Expenses.1009

Depreciation $23873

Other Expenses.1012

Insurance $8596

Other Expenses.1

Utilities $20417

Other Expenses.2

SUPPLIES $17423

Other Expenses.3

Groceries $12795

Other Expenses.4

Landscaping Expenses $6620

Other Expenses.5

Books & teaching materials $5512

Other Expenses.6

Auto Expense $4553

Other Expenses.7

TT EXPENSES $3900

Other Expenses.9

REPAIRS $1373

Other Expenses.10

Meals & Dining $539

Other Expenses.11

Small Tools and Equipment $433

Other Expenses.12

Bank Service Charges $278

Other Expenses.13

Dues and Subscriptions $180

Other Expenses.14

CT-12 FILING $150

Other Expenses.15

License Fee $120

Other Assets.1002

Furniture and Fixtures - Beginning $192 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $7489 Machinery and Equipment - Ending $4687

Other Assets.1010

Inventories - Beginning $11508 Inventories - Ending $21342

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $320466 Secured Mortgages and Notes Payable - Ending $303389

Total Liabilities.1

Payroll Liabilities - Beginning $544 Payroll Liabilities - Ending $660

Raw XML Appendix168 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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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $18433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $23873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $20417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $17423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Groceries $12795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping Expenses $6620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS & TEACHING MATERIALS $5512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expense $4553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TT EXPENSES $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Dining $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Tools and Equipment $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CT-12 FILING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17License Fee $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $192 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $7489 Machinery and Equipment - Ending $4687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $11508 Inventories - Ending $21342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $320466 Secured Mortgages and Notes Payable - Ending $303389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Liabilities - Beginning $544 Payroll Liabilities - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALIMA ISHAYA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
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ReturnHeader/Filer/BusinessNameControlTxt0ISHA
ReturnHeader/Filer/EIN0264677588
ReturnHeader/Filer/PhoneNum05732619951
ReturnHeader/Filer/USAddress/AddressLine1Txt014760 COUNTY ROAD 447
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum05414881551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BATES EA LTC
ReturnHeader/ReturnTs02022-10-11T09:27:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KALIMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISHAYA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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