Civic Intelligence

The Isaiah Project Inc

EIN 32-0250828 • 501(c)3

3512 Crown Point Drive92109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$1,348

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,348

No earlier filing loaded for comparison.

Revenue

$134,905

No earlier filing loaded for comparison.

Expenses

$134,167

No earlier filing loaded for comparison.

Net Income

$738

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2011: $1,348Net Assets 2011: $1,3482011

Highlighted filing

2011

Assets$1,348
Liabilities-
Net Assets$1,348

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $134,905Expenses 2011: $134,167Net Income 2011: $7382011

Highlighted filing

2011

Revenue$134,905
Expenses$134,167
Net Income$738

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
32-0250828
Raw XML Appendix148 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GERALD LIMPIC
CompensationExplanation/Compensation/PersonName1DAVID ROSS
CompensationExplanation/Compensation/PersonName2LEIGH LIMPIC
CompensationExplanation/Compensation/PersonName3BOB SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0610
IRS990EZ/CashSavingsAndInvestments/EOY01348
IRS990EZ/ContributionsGiftsGrantsEtc032336
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0738
IRS990EZ/FeesAndOthPymtToIndContractors01220
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0134905
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0610
IRS990EZ/NetAssetsOrFundBalancesBOY0610
IRS990EZ/NetAssetsOrFundBalances/EOY01348
IRS990EZ/NetAssetsOrFundBalancesEOY01348
IRS990EZ/OccupancyRentUtilitiesAndMaint05200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101038 CIMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111151 THIRD AVE 714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121038 CIMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131038 CIMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN MARCOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN MARCOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN MARCOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092078
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD LIMPIC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEIGH LIMPIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066163
IRS990EZ/OtherRevenueTotal0102569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMELESS OURTREACH
IRS990EZ/PrintingPublicationsPostage0923
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FREE STORAGE TO HOMELESS PEOPLE IN DOWNTOWN SAN DIEGO IN THE FORM OF 400 STORAGE BINS PROVIDED ON A FIRST COME FIRST SERVE BASIS. WATER, FOOD, CLOTHES, TENTS, BLANKETS, AND SHOPPING CARTS WERE ALSO DISTRIBUTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE RENT PORTABLE RESTROOMS FOR USE BY HOMELESS PEOPLE. OVER 500 PEOPLE PER DAY USE OUR PORTABLE RESTROOMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088896
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118977
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060661
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103512 CROWN POINT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092109
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID N SPRIGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608554833
IRS990EZ/TotalAssets/BOY0610
IRS990EZ/TotalAssets/EOY01348
IRS990EZ/TotalExpenses0134167
IRS990EZ/TotalProgramServiceExpenses0107873
IRS990EZ/TotalRevenue0134905
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HELPTHEWATERMAN.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122430
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0102569
IRS990ScheduleA/OtherIncome170/Total0102569
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700122430
IRS990ScheduleA/Total170/CurrentTaxYear032336
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027109
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045985
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017000
IRS990ScheduleA/Total170/Total0122430
IRS990ScheduleA/TotalSupport0224999
IRS990ScheduleO/GeneralExplanation/Explanation0LEGAL SETTLEMENT 102,569 TOTAL 102,569
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 2,612 TRAVEL EXPENSE 4,948 INSURANCE EXPENSE 5,331 BANK CHARGES 118 FEES 201 FOOD 476 FRAUD RELATED EXPENSE 19,600 BAIL EXPENSE 5,000 MISCELLANEOUS 356 PARKING 146 PORTABLE RESTROOM SERVICE 18,977 STORAGE START UP COSTS 700 SUPPLIES 2,546 WATER 5,152 TOTAL 66,163
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDING FREE STORAGE TO HOMELESS PEOPLE IN DOWNTOWN SAN DIEGO IN THE FORM OF 400 STORAGE BINS PROVIDED ON A FIRST COME FIRST SERVE BASIS. WATER, FOOD, CLOTHES, TENTS, BLANKETS, AND SHOPPING CARTS WERE ALSO DISTRIBUTED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320250828
ReturnHeader/Filer/Name/BusinessNameLine10THE ISAIAH PROJECT INC
ReturnHeader/Filer/NameControl0ISAI
ReturnHeader/Filer/Phone07608554833
ReturnHeader/Filer/USAddress/AddressLine103512 CROWN POINT DRIVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092109
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DAVID N SPRIGGS
ReturnHeader/Officer/Phone07608554833
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REDFERN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10631 3RD ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920246776
ReturnHeader/Preparer/Name0PAUL REDFERN CPA
ReturnHeader/Preparer/Phone07606341120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:53:12-06:00

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