Civic Intelligence

Isaiah 61 Project Inc

990EZ • Fiscal year 2015 • EIN 46-1307107

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,928

Up $35,711 (+35%) from 2014

Net Assets

Up

$136,928

Up $44,304 (+48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$146,134

Down $83,538 (-36%) from 2014

Expenses

Down

$117,015

Down $81,545 (-41%) from 2014

Net Income

Down

$29,119

Down $1,993 (-6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$136,928
Liabilities-
Net Assets$136,928
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$146,134
Expenses$117,015
Net Income$29,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$146,134
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.

Corporation is exclusively for charitable & educational purposes to combat community deterioration to meet the needs of persons who are poor, needy, or economically disadvantaged.

Program Services

DescriptionGrantsExpenses
Improve capabitities of individuals by teaching them a marketable trade to thereby lessen the burdens of government by reducing unemployment & increase tax base.$83,026$83,026
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WINGExecutive DirectorFT$18,000-$18,000
ROGER AMATISupervisionPT$15,530-$15,530
Filing and Contact Details

Filer

Filer Name
ISAIAH 61 ProjectInc
EIN
46-1307107
Phone
7168703979
Address
1625 Buffalo Avenue, Niagara Falls, NY 14303

Signing Officer

Name
Kevin Wing
Title
Executive Director
Phone
7168703979
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Haid & Company Inc
Address
13 Crownland Circle, West Seneca, NY 14224
Preparer
John J Haid
Phone
7166747239
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 3199.”

Form 990EZ, Part I, Line 16

“Depreciation 1056.”

Form 990EZ, Part I, Line 16

“Building materials 24084.”

Form 990EZ, Part I, Line 16

“Supplies 279.”

Form 990EZ, Part I, Line 16

“Refuse disposal 361.”

Form 990EZ, Part I, Line 16

“Bank service charges & fees 720.”

Form 990EZ, Part I, Line 16

“Vehicle & mileage reimbursement 1579.”

Form 990EZ, Part I, Line 16

“Student project materials 900.”

Form 990EZ, Part I, Line 16

“Books, subscriptions & reference materials 549.”

Form 990EZ, Part I, Line 16

“Travel & meetings 102.”

Form 990EZ, Part I, Line 16

“Real estate taxes 4509.”

Form 990EZ, Part I, Line 16

“Insurance 26173.”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0REV KEVIN M WING
IRS990EZ/BooksInCareOfDetail/PhoneNum07168703979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niagara Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016854
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136928
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt047239
IRS990EZ/LandAndBuildingsGrp/EOYAmt094769
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136928
IRS990EZ/OccupancyRentUtltsAndMaintAmt0644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER AMATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Supervision
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherExpensesTotalAmt063511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Corporation is exclusively for charitable & educational purposes to combat community deterioration to meet the needs of persons who are poor, needy, or economically disadvantaged.
IRS990EZ/PrintingPublicationsPostageAmt01426
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve capabitities of individuals by teaching them a marketable trade to thereby lessen the burdens of government by reducing unemployment & increase tax base.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034580
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117015
IRS990EZ/TotalProgramServiceExpensesAmt083026
IRS990EZ/TotalRevenueAmt0146134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 3199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building materials 24084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refuse disposal 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges & fees 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle & mileage reimbursement 1579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student project materials 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, subscriptions & reference materials 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel & meetings 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real estate taxes 4509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 26173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168703979
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH 61 ProjectInc
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0461307107
ReturnHeader/Filer/PhoneNum07168703979
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 Buffalo Avenue
ReturnHeader/Filer/USAddress/CityNm0Niagara Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haid & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 Crownland Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014224
ReturnHeader/PreparerPersonGrp/PhoneNum07166747239
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J HAID
ReturnHeader/ReturnTs02016-08-18T08:57:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,928
Liabilities
-
Net assets
$136,928
Revenue
$146,134
Expenses
$117,015
Net income
$29,119
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