Civic Intelligence

Isaiah 61 Project Inc

990 • Fiscal year 2018 • EIN 46-1307107

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PROJECT-61.ORG
1625 Buffalo Avenue Room 3-cNiagara Falls, NY 14303

(716) 236-7616

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-517%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,990

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 70.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$86,634

Down $106,414 (-55%) from 2017

Net Assets

Down

$8,560

Down $138,674 (-94%) from 2017

Liabilities

Up

$78,074

Up $32,260 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$26,833

Down $119,595 (-82%) from 2017

Expenses

Down

$165,507

Down $92,801 (-36%) from 2017

Net Income

Down

-$138,674

Down $26,794 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$86,634
Liabilities$78,074
Net Assets$8,560
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$26,833
Expenses$165,507
Net Income-$138,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,833
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,451$35,281▼ $42,170
Investments Program Related$90,000$25,000▼ $65,000
Land, Buildings, and Equipment, Net$15,597$16,353▲ $756
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$193,048$86,634▼ $106,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,198$62,927▲ $31,729
Accounts Payable and Accrued Expenses$12,666$13,197▲ $531
Escrow Account Liability$1,950$1,950→ $0
Total Liabilities$45,814$78,074▲ $32,260
Net Assets / Fund Balance
Unrestricted Net Assets$147,234$8,560▼ $138,674
Total Net Assets Fund Balance$147,234$8,560▼ $138,674
Total Liabilities and Net Assets / Fund Balance$193,048$86,634▼ $106,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,167$2,300$16,467
Buildings$2,186-$2,186
Investment Program Related Org$17,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie BeileinExecutive DirectorFT$1,346$1,346

Board Members and Trustees

NameTitle
Matthew GreenBoard President
Kevin M WingExecutive Director
Joseph G MylesTrustee
Richard MorelloTrustee
Scott SanfordTrustee
Joanne LorenzoSecretary
Deanne BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,893
Program Service Revenue
$0
Investment Income
$-2,606
Other Revenue
$9,546
All Other Contributions
$17,718
Change in Net Assets
$-138,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,826
Other Expenses$81,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,138--$57,138
Other Expenses$45,279$1,152-$46,431
Insurance$28,338$730-$29,007
Current Officers, Directors, Trustees, and Key Employees-$20,336-$20,336
Payroll Taxes$4,701$1,651-$6,352
Interest$3,773--$3,773
Office Expenses-$1,063-$1,063
Fees for Services Legal-$763-$763
Fees for Services Accounting-$378-$378
Travel$266--$266
Total Functional Expenses$139,495$26,073$0$165,507
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
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are distributed to all board memmbers and a motion to accept and file the returns are voted on.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest issues are discussed and addressed at least annually. If a concern arises it is brought up at a board meeting more often.”

Form 990, Part VI, Section B, Line 15B

“Compensation for any and all employees is regularly discussed at board meetings. Changes are made on an ongoing basis in response to the changing organizational environment.”

Form 990, Part VI, Section B, Line 19

“Any of the organizations governing documents and policies are provided upon request. The organization maintains a website with contact information.”

Filing and Contact Details

Filer

Filer Name
Isaiah 61 Project Inc
EIN
46-1307107
Phone
7162367616
Address
1625 BUFFALO AVENUE ROOM 3-C, NIAGARA FALLS, NY 14303

Signing Officer

Name
Matthew Green
Title
Board President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Green
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Frank Cornell Associates Inc
Address
781 DAVISON RD, LOCKPORT, NY 14094
Preparer
Cindy Wielgas Ea
Phone
7164343733
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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/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND ADDRESSED AT LEAST ANNUALLY. IF A CONCERN ARISES IT IS BROUGHT UP AT A BOARD MEETING MORE OFTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ANY AND ALL EMPLOYEES IS REGULARLY DISCUSSED AT BOARD MEETINGS. CHANGES ARE MADE ON AN ONGOING BASIS IN RESPONSE TO THE CHANGING ORGANIZATIONAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE WITH CONTACT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165507
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt078074
IRS990/TotalLiabilitiesGrp/BOYAmt045814
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086634
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0266
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 BUFFALO AVENUE
IRS990/USAddress/CityNm0NIAGARA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECT-61.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH 61 PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0461307107
ReturnHeader/Filer/PhoneNum07162367616
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 BUFFALO AVENUE ROOM 3-C
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030BFE4B6F1E32971CFCECE4CD632CA6B512B8C50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030BFE4B6F1E32971CFCECE4CD632CA6B512B8C50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.240.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK CORNELL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0781 DAVISON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07164343733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY WIELGAS EA
ReturnHeader/ReturnTs02019-11-15T02:28:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,634
Liabilities
$78,074
Net assets
$8,560
Revenue
$26,833
Expenses
$165,507
Net income
-$138,674
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