Civic Intelligence

Isaiah 61 Project Inc

990 • Fiscal year 2016 • EIN 46-1307107

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
1625 Buffalo AvenueNiagara Falls, NY 14303

(716) 870-3979

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,069

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$396,155

Up $259,227 (+189%) from 2015

Net Assets

Up

$347,453

Up $210,525 (+154%) from 2015

Liabilities

$48,702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$372,810

Up $226,676 (+155%) from 2015

Expenses

Up

$187,408

Up $70,393 (+60%) from 2015

Net Income

Up

$185,402

Up $156,283 (+537%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2013: $66,260Liabilities 2013: $4,748Net Assets 2013: $61,5122013Assets 2014: $101,217Liabilities 2014: $8,593Net Assets 2014: $92,6242014Assets 2015: $136,928Net Assets 2015: $136,9282015Assets 2016: $396,155Liabilities 2016: $48,702Net Assets 2016: $347,4532016Assets 2017: $193,048Liabilities 2017: $45,814Net Assets 2017: $147,2342017Assets 2018: $86,634Liabilities 2018: $78,074Net Assets 2018: $8,5602018Assets 2019: $36,764Liabilities 2019: $31,116Net Assets 2019: $5,6482019

Highlighted filing

2016

Assets$396,155
Liabilities$48,702
Net Assets$347,453
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2013: $167,875Expenses 2013: $106,363Net Income 2013: $61,5122013Revenue 2014: $229,672Expenses 2014: $198,560Net Income 2014: $31,1122014Revenue 2015: $146,134Expenses 2015: $117,015Net Income 2015: $29,1192015Revenue 2016: $372,810Expenses 2016: $187,408Net Income 2016: $185,4022016Revenue 2017: $146,428Expenses 2017: $258,308Net Income 2017: -$111,8802017Revenue 2018: $26,833Expenses 2018: $165,507Net Income 2018: -$138,6742018Revenue 2019: $160,807Expenses 2019: $163,719Net Income 2019: -$2,9122019

Highlighted filing

2016

Revenue$372,810
Expenses$187,408
Net Income$185,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$378,388
Mission and Program Overview

Mission

To provide the opportunity to disadvantaged persons to learn a marketable trade. To refurbish homes that would otherwise be a detriment to the community and government.

The isaiah 61 project serves the immediate vocational and material needs of residents of niagara county through construction trades training, career placement, and building a biblical life purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,472$347,453▲ $215,981
Cash and Non-Interest-Bearing Accounts$36,659$271,636▲ $234,977
Land, Buildings, and Equipment, Net$94,769$119,713▲ $24,944
Total Assets$136,928$396,155▲ $259,227
Other Assets Total$5,500$4,806▼ $694
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200$23,350▲ $22,150
Unsecured Notes Loans Payable$4,256$12,729▲ $8,473
Other Liabilities-$8,542-
Accounts Payable and Accrued Expenses-$4,081-
Total Liabilities$5,456$48,702▲ $43,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,472$347,453▲ $215,981
Total Liabilities and Net Assets / Fund Balance$136,928$396,155▲ $259,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,769--
Leasehold Improvements$25,179--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin M WingExecutive DirectorFT$26,699$4,370$31,069
Roger a AmatiJob Placement SpecialistPT$11,205-$11,205

Board Members and Trustees

NameTitle
Scott SanfordInterim President
Joseph G MylesTrustee
Matthew GreenTrustee
Richard MorelloTrustee
Rev Mark PerkinsPastor
Joanne LorenzoSecretary
Deanne BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,338
Program Service Revenue
$3,000
Investment Income
$0
Other Revenue
$1,472
All Other Contributions
$215,701
Change in Net Assets
$185,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,422
Salaries, Compensation, and Employee Benefits$56,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$38,354$0$38,354
Other Expenses$32,371$0$0$32,371
All Other Expenses$19,000$7,790$0$26,790
Other Salaries and Wages$18,632$0$0$18,632
Insurance$0$12,708$0$12,708
Total Functional Expenses$126,168$61,240$0$187,408
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Isaiah 61 Project Inc
EIN
46-1307107
Phone
7168703979
Address
1625 BUFFALO AVENUE, NIAGARA FALLS, NY 14303

Signing Officer

Name
Kevin Wing
Title
Executive Director
Phone
7168703979
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wing
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
7

Preparer

Firm
Frank Cornell Associates Inc
Address
781 Davison Road, Lockport, NY 14094
Preparer
Cindy Wielgasea
Phone
7164343733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return are reviewed in board meetings.”

Form 990, Part IX, Line 24E

“Travel and meetings 1661. 0. 1661. 0.”

Form 990, Part IX, Line 24E

“Employer social security 3505. 0. 3505. 0.”

Form 990, Part IX, Line 24E

“Employer medicare 820. 0. 820. 0.”

Form 990, Part IX, Line 24E

“Ny re-employment 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“NY SUI 771. 0. 771. 0.”

Form 990, Part IX, Line 24E

“Interest 1003. 0. 1003. 0.”

Form 990, Part IX, Line 24E

“Instructors 19000. 19000. 0. 0.”

Raw XML Appendix358 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/ExplanationTxt0THE RETURN ARE REVIEWED IN BOARD MEETINGS.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368338
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187408
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt048702
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IRS990/TotalLiabilitiesGrp/EOYAmt048702
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IRS990/TotalOtherCompensationAmt04370
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IRS990/TotalProgramServiceExpensesAmt0126168
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt037904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372810
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396155
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04256
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012729
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IRS990/USAddress/CityNm0NIAGARA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168703979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH 61 PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0461307107
ReturnHeader/Filer/PhoneNum07168703979
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 BUFFALO AVENUE
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE9D2FB800E3596D856466D2124FC93F4CDAE264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030BFE4B6F1E32971CFCECE4CD632CA6B512B8C50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.240.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:37:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Cornell Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0781 Davison Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07164343733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY WIELGASEA
ReturnHeader/ReturnTs02017-11-15T13:37:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,155
Liabilities
$48,702
Net assets
$347,453
Revenue
$372,810
Expenses
$187,408
Net income
$185,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.61$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.78$0.09$0.27$1.66$1.39
2017Summary only. Only limited summary data is available for this year.$1.93$0.46$1.47$1.46$2.58$1.12
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.49$3.47$3.73$1.87$1.85
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.46$1.17$0.29
2014Summary only. Only limited summary data is available for this year.$1.01$0.09$0.93$2.30$1.99$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$1.68$1.06$0.62