Civic Intelligence

Issachar Learning Center

990 • Fiscal year 2010 • EIN 38-3623964

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

Organization Profilewww.simpletimesfarm.com
9028 Gale Rd48438
Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$161,632

No earlier filing loaded for comparison.

Net Assets

$70,509

No earlier filing loaded for comparison.

Liabilities

$91,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$211,342

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $161,632Liabilities 2010: $91,123Net Assets 2010: $70,5092010Assets 2011: $483,738Liabilities 2011: $290,070Net Assets 2011: $193,6682011Assets 2012: $401,402Liabilities 2012: $162,958Net Assets 2012: $238,4442012Assets 2013: $406,162Liabilities 2013: $183,501Net Assets 2013: $222,6612013Assets 2014: $397,587Liabilities 2014: $183,025Net Assets 2014: $214,5622014Assets 2015: $570,025Liabilities 2015: $278,781Net Assets 2015: $291,2442015Assets 2016: $573,653Liabilities 2016: $277,120Net Assets 2016: $296,5332016Assets 2017: $563,132Liabilities 2017: $275,790Net Assets 2017: $287,3422017Assets 2018: $553,131Liabilities 2018: $282,764Net Assets 2018: $270,3672018Assets 2019: $553,821Liabilities 2019: $283,215Net Assets 2019: $270,6062019Assets 2020: $559,412Liabilities 2020: $291,462Net Assets 2020: $267,9502020Assets 2021: $553,047Liabilities 2021: $283,081Net Assets 2021: $269,9662021Assets 2022: $554,196Liabilities 2022: $283,081Net Assets 2022: $271,1152022Assets 2023: $509,360Liabilities 2023: $266,201Net Assets 2023: $243,1592023Assets 2024: $496,480Liabilities 2024: $240,177Net Assets 2024: $256,3032024

Highlighted filing

2010

Assets$161,632
Liabilities$91,123
Net Assets$70,509
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $211,3422010Expenses 2011: $185,5332011Revenue 2012: $155,366Expenses 2012: $110,590Net Income 2012: $44,7762012Revenue 2013: $98,094Expenses 2013: $113,877Net Income 2013: -$15,7832013Revenue 2014: $135,841Expenses 2014: $144,278Net Income 2014: -$8,4372014Revenue 2015: $222,474Expenses 2015: $145,792Net Income 2015: $76,6822015Revenue 2016: $159,463Expenses 2016: $153,968Net Income 2016: $5,4952016Revenue 2017: $160,587Expenses 2017: $169,844Net Income 2017: -$9,2572017Revenue 2018: $160,294Expenses 2018: $177,269Net Income 2018: -$16,9752018Revenue 2019: $181,691Expenses 2019: $181,452Net Income 2019: $2392019Revenue 2020: $199,798Expenses 2020: $201,655Net Income 2020: -$1,8572020Revenue 2021: $192,401Expenses 2021: $190,385Net Income 2021: $2,0162021Revenue 2022: $229,911Expenses 2022: $228,762Net Income 2022: $1,1492022Revenue 2023: $226,248Expenses 2023: $237,433Net Income 2023: -$11,1852023Revenue 2024: $254,100Expenses 2024: $240,956Net Income 2024: $13,1442024

Highlighted filing

2010

Revenue-
Expenses$211,342
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.4
Gross Receipts
$281,851
Mission and Program Overview

Mission

To motoviate, instruct, and mentor children and teens in essential life skills and character development using an agricultural setting. We especially target at risk children & teens.

Filing and Contact Details

Filer

EIN
38-3623964
Raw XML Appendix288 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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IRS990/GovernmentGrants075392
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0281851
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices03071
IRS990/Insurance/Total03071
IRS990/Interest/ProgramServices0460
IRS990/Interest/Total0460
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06026
IRS990/LandBuildingsEquipmentBasis0145122
IRS990/LandBuildingsEquipmentBasisNet/EOY0139096
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MOTOVIATE INSTRUCT AND MENTOR CHILDREN AND TEENS IN ESSENTIAL LIFE SKILLS AND CHARACTER DEVELOPMENT USING AN AGRICULTURAL SETTING WE ESPECIALLY TARGET AT RISK CHILDREN & TEENS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesEOY070509
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions08000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total021695
IRS990/OfficeExpenses/ProgramServices03227
IRS990/OfficeExpenses/Total03227
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0211342
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1FOOD FOR ANIMALS
IRS990/OtherExpenses/Description2ANIMALS HEALTH EXP
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Description4PRINTING & COPYING
IRS990/OtherExpenses/ProgramServices016508
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IRS990/OtherExpenses/Total133798
IRS990/OtherExpenses/Total26629
IRS990/OtherExpenses/Total3432
IRS990/OtherExpenses/Total41457
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY05000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0206459
IRS990/ProgramServiceRevenue/Description0PROGRAMS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0206459
IRS990/ProgramServiceRevenue/TotalRevenueColumn0206459
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/EOY02500
IRS990/ReconcilationOtherChanges00
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY070509
IRS990/RevenuesLessExpensesCY070509
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075392
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075392
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0206459
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0206459
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090281851
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Buildings/Depreciation0141
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis015000
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IRS990ScheduleD/TotalOfBookValueLandBuildings0139096
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IRS990ScheduleL/LoanTable/Default0false
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IRS990ScheduleL/LoanTable/NamePerson0VANESSA DESOTTA
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IRS990ScheduleL/TotalBalanceDue02500
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS DONE THERE WILL NOT BE A REVIEW DONE EITHER
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/UnsecuredNotesLoansPayable/EOY084923
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383623964
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ReturnHeader/Officer/DateSigned02011-08-03
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ReturnHeader/Preparer/DatePrepared02011-08-03
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ReturnHeader/Preparer/Name0LINDA COCHRAN
ReturnHeader/Preparer/Phone08107205520
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-03T10:20:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,632
Liabilities
$91,123
Net assets
$70,509
Revenue
-
Expenses
$211,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.40$2.56$2.54$2.41$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.66$2.43$2.26$2.37$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$2.83$2.71$2.30$2.29$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.83$2.70$1.92$1.90$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.91$2.68$2.00$2.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$2.83$2.71$1.82$1.81$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.83$2.70$1.60$1.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.76$2.87$1.61$1.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.77$2.97$1.59$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.79$2.91$2.22$1.46$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.83$2.15$1.36$1.44$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.06$1.84$2.23$0.98$1.14$0.16
2012Summary only. Only limited summary data is available for this year.$4.01$1.63$2.38$1.55$1.11$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.90$1.94$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.91$0.71$2.11