Civic Intelligence

Issachar Learning Center

990 • Fiscal year 2023 • EIN 38-3623964

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.simpletimesfarm.com
9044 Gale RdGoodrich, MI 48438

(810) 874-6543

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.18x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$509,360

Down $44,836 (-8.1%) from 2022

Net Assets

Down

$243,159

Down $27,956 (-10%) from 2022

Liabilities

Down

$266,201

Down $16,880 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$226,248

Down $3,663 (-1.6%) from 2022

Expenses

Up

$237,433

Up $8,671 (+3.8%) from 2022

Net Income

Down

-$11,185

Down $12,334 (-1073%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$509,360
Liabilities$266,201
Net Assets$243,159
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

2023

Revenue$226,248
Expenses$237,433
Net Income-$11,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$226,248
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,913$482,885▼ $49,028
Rtn Earn Endowment Incm Other Fnds$271,115$243,159▼ $27,956
Cash and Non-Interest-Bearing Accounts$22,283$26,475▲ $4,192
Total Assets$554,196$509,360▼ $44,836
Liabilities
Other Liabilities$283,081$266,201▼ $16,880
Total Liabilities$283,081$266,201▼ $16,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,115$243,159▼ $27,956
Total Liabilities and Net Assets / Fund Balance$554,196$509,360▼ $44,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,399$107,771-
Other Land Buildings$96,480$158,208-
Land$105,000--
Equipment$3,006$19,744-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
ETHAN DeSOTADirector
Gerald RundeDirector
CHRISTINA DeSOTASecretary
NATHANAEL DeSOTATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,239
Investment Income
$0
Other Revenue
$9
Change in Net Assets
$-11,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,383
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,971--$135,971
Depreciation Depletion$35,392--$35,392
Fees for Services Other$19,710--$19,710
Insurance$14,058--$14,058
Interest$8,258--$8,258
Other Expenses$2,067--$2,067
Fees for Services Accounting$1,885--$1,885
Travel$1,083--$1,083
Office Expenses$161--$161
Advertising$100--$100
Grants to Domestic Individuals$50--$50
Total Functional Expenses$237,433$0$0$237,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$178,508
Note Payable -elga$35,353
Truck Loan$27,347
Personal Loan$11,134
Credit Cards$8,321
Note Payable -kawasaki Loan$5,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No formal review of the prepared Form 990 was or will be conducted.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents (such as bylaws) and its financial statements available to the public by providing an opportunity for inspection of the documents at the organizations office and by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Issachar Learning Center
EIN
38-3623964
Address
9044 GALE RD, GOODRICH, MI 48438
Doing Business As
Simple Times Farm

Signing Officer

Name
NATHANAEL DeSOTA
Title
Treasurer
Phone
8108746543
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Baker Tax Accounting
Address
5220 W PASADENA AVE, Flushing, MI 48433
Preparer
Roy Sefton CPA
Phone
8107333501
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached Overflow Statement for a listing of Other Expenses.”

Raw XML Appendix347 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/ExplanationTxt0No formal review of the prepared Form 990 was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents (such as bylaws) and its financial statements available to the public by providing an opportunity for inspection of the documents at the organizations office and by providing copies upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached Overflow Statement for a listing of Other Expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554196
IRS990/TotalAssetsEOYAmt0509360
IRS990/TotalAssetsGrp/BOYAmt0554196
IRS990/TotalAssetsGrp/EOYAmt0509360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283081
IRS990/TotalLiabilitiesEOYAmt0266201
IRS990/TotalLiabilitiesGrp/BOYAmt0283081
IRS990/TotalLiabilitiesGrp/EOYAmt0266201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237433
IRS990/TotalProgramServiceRevenueAmt0226239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01083
IRS990/TravelGrp/TotalAmt01083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANAEL DeSOTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08108746543
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSACHAR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0383623964
ReturnHeader/Filer/USAddress/AddressLine1Txt09044 GALE RD
ReturnHeader/Filer/USAddress/CityNm0GOODRICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383459008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TAX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 W PASADENA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048433
ReturnHeader/PreparerPersonGrp/PhoneNum08107333501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Sefton CPA
ReturnHeader/ReturnTs02024-11-14T16:19:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,360
Liabilities
$266,201
Net assets
$243,159
Revenue
$226,248
Expenses
$237,433
Net income
-$11,185
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits