Civic Intelligence

Isi Welding School Inc

EIN 45-3032520 • 501(c)3 • Gladewater, TX

Profile

Welding school for teen boys in need

677 Texas StreetGladewater, TX 75647

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,761

Up $34,713 (+182%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$53,761

Up $34,713 (+182%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$88,500

No earlier filing loaded for comparison.

Expenses

Up

$43,197

Up $20,788 (+93%) from 2016

Net Income

$45,303

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2013: $40,703Net Assets 2013: $40,7032013Assets 2014: $28,246Net Assets 2014: $28,2462014Assets 2015: $41,457Net Assets 2015: $41,4572015Assets 2016: $19,048Net Assets 2016: $19,0482016Assets 2019: $53,761Net Assets 2019: $53,7612019

Highlighted filing

2019

Assets$53,761
Liabilities-
Net Assets$53,761
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $51,400Expenses 2013: $23,425Net Income 2013: $27,9752013Revenue 2014: $1,912Expenses 2014: $14,369Net Income 2014: -$12,4572014Revenue 2015: $30,403Expenses 2015: $17,192Net Income 2015: $13,2112015Expenses 2016: $22,4092016Revenue 2019: $88,500Expenses 2019: $43,197Net Income 2019: $45,3032019

Highlighted filing

2019

Revenue$88,500
Expenses$43,197
Net Income$45,303
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,761
Liabilities
-
Net assets
$53,761
Revenue
$88,500
Expenses
$43,197
Net income
$45,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$53.8$53.8$88.5$43.2$45.3
2016Detailed filing. Detailed filing data is available for this year.$19.0$19.0$22.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$41.5$30.4$17.2$13.2
2014Detailed filing. Detailed filing data is available for this year.$28.2$28.2$1.91$14.4$12.5
2013Detailed filing. Detailed filing data is available for this year.$40.7$40.7$51.4$23.4$28.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$88,500
Mission and Program Overview

Mission

Welding school for teen boys in need

Program Services

DescriptionGrantsExpenses
MOBILE WELDING TRADE SCHOOL FOR TEEN BOYS IN NEED--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R HICKSPresidentPT$24,000-$24,000
LISA HICKSSecretary-$0--
JEFF VEALTreasurerPT$0--
GENE WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Isi Welding School Inc
EIN
45-3032520
Address
677 TEXAS STREET, GLADEWATER, TX 75647

Signing Officer

Name
John Hicks
Title
President
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Belk & Associates LLC
Address
8025 WICKER AVE STE B, SAINT JOHN, IN 46373
Preparer
Joshua Belk
Phone
2193659520
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,934”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,686”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 4,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Expenses 4,242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education Training 200”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02197309771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 TEXAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053761
IRS990EZ/GainOrLossFromSaleOfAssetsAmt056500
IRS990EZ/GrossReceiptsAmt088500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053761
IRS990EZ/OccupancyRentUtltsAndMaintAmt04724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF VEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELDING SCHOOL FOR TEEN BOYS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBILE WELDING TRADE SCHOOL FOR TEEN BOYS IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt056500
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043197
IRS990EZ/TotalRevenueAmt088500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 4,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses 4,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Training 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISI WELDING SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ISIW
ReturnHeader/Filer/EIN0453032520
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 TEXAS STREET
ReturnHeader/Filer/USAddress/CityNm0GLADEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9AFDF1AB3648E697F59E8A47BEE97C35622DE97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9AFDF1AB3648E697F59E8A47BEE97C35622DE97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.74.49.252
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08025 WICKER AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046373
ReturnHeader/PreparerPersonGrp/PhoneNum02193659520
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA BELK
ReturnHeader/ReturnTs02020-10-23T10:04:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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