Civic Intelligence

The Issachar Calling

990 • Fiscal year 2019 • EIN 46-5449760

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 12, 2020

PO Box 196Waterflow, NM 87421

(520) 250-4140

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$79,495

Down $6,064 (-7.1%) from 2018

Net Assets

Down

$65,448

Down $6,064 (-8.5%) from 2018

Liabilities

Flat

$14,047

Flat from 2018

Revenue

Down

$273,058

Down $121,089 (-31%) from 2018

Expenses

Down

$279,124

Down $91,680 (-25%) from 2018

Net Income

Down

-$6,066

Down $29,409 (-126%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $30,422Net Assets 2016: $30,4222016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $85,559Liabilities 2018: $14,047Net Assets 2018: $71,5122018Assets 2019: $79,495Liabilities 2019: $14,047Net Assets 2019: $65,4482019Assets 2020: $67,212Liabilities 2020: $14,047Net Assets 2020: $53,1652020

Highlighted filing

2019

Assets$79,495
Liabilities$14,047
Net Assets$65,448

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $69,922Expenses 2016: $39,500Net Income 2016: $30,4222016Revenue 2017: $474,102Expenses 2017: $439,115Net Income 2017: $34,9872017Revenue 2018: $394,147Expenses 2018: $370,804Net Income 2018: $23,3432018Revenue 2019: $273,058Expenses 2019: $279,124Net Income 2019: -$6,0662019Revenue 2020: $33,104Expenses 2020: $47,517Net Income 2020: -$14,4132020

Highlighted filing

2019

Revenue$273,058
Expenses$279,124
Net Income-$6,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 12, 2020
Return Version
2019v5.1
Gross Receipts
$273,058
Mission and Program Overview

Mission

Education enhancement, community services, education in the areas of health, nutrition, life skills and agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,122$41,830▼ $2,292
Land, Buildings, and Equipment, Net$24,464$20,692▼ $3,772
Loans From Officers Directors$7,000$7,000→ $0
Total Assets$85,559$79,495▼ $6,064
Other Assets Total$16,973$16,973→ $0
Liabilities
Unsecured Notes Loans Payable$7,047$7,047→ $0
Total Liabilities$14,047$14,047→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,157$62,093▼ $6,064
Net Assets Without Donor Restrictions$3,355$3,355→ $0
Total Net Assets Fund Balance$71,512$65,448▼ $6,064
Total Liabilities and Net Assets / Fund Balance$85,559$79,495▼ $6,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,989$1,511$17,500
Other Land Buildings$2,448$14,552$17,000
Equipment$2,255$2,444$4,699
Land$0--
Other Assets Org$16,973--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Moses TylerPresident
Abigail MatamboBoard Member
Cynthia Morgan RiskBoard Member
Denise StimpelBoard Member
David BoatwrightSecretary
Anna TylerTreasurer
MichaelTrevizo
Revenue and Support

Revenue Composition

Contributions and Grants
$273,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,032
Change in Net Assets
$-6,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$216,785$43,048$0$259,833
Travel$0$6,833$0$6,833
Occupancy$0$6,300$0$6,300
Depreciation Depletion$0$3,772$0$3,772
Office Expenses$0$2,311$0$2,311
Advertising$75$0$0$75
Total Functional Expenses$216,860$62,264$0$279,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$7,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
The Issachar Calling
EIN
46-5449760
Phone
5202504140
Address
PO Box 196, Waterflow, NM 87421

Signing Officer

Name
David Boatwright
Title
Secretary
Phone
5202504140
Signed
2020-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boatwright
Formed
2015
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
10

Preparer

Firm
All-In-One Financial Services
Address
14315 Corporate Way Suite C, Moreno Valley, CA 92553
Preparer
Sinisa S Aleksic
Phone
9516563200
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes are taken at each meeting

Pt VI, Line 8B

Minutes are taken at each meeting

Pt VI, Line 18

Upon Request

Pt VI, Line 19

Policy's not written

Pt VII, Col (E)

No one was compensated

Pt VII, Col (F)

No one was compensated

Pt VIII

All amounts are reported

Pt V, Line 3B

Nothing to explain

Pt V, Line 13A

Nothing to explain

Pt V, Line 14B

Nothing to explain

Pt VI, Line 1A

Nothing to explain

Pt VI, Line 2

Nothing to explain

Pt VI, Line 3

Nothing to explain

Pt VI, Line 4

Nothing to explain

Pt VI, Line 5

Nothing to explain

Pt VI, Line 6

Nothing to explain

Pt VI, Line 7A

Nothing to explain

Pt VI, Line 7B

Nothing to explain

Pt VI, Line 10B

Nothing to explain

Pt VI, Line 11B

Treasurer will send to board members

Form 990, Part IX, Line 24E

Shipping 272. 0. 272. 0.

Form 990, Part IX, Line 24E

Contractors 7125. 0. 7125. 0.

Form 990, Part IX, Line 24E

Education 9817. 9817. 0. 0.

Form 990, Part IX, Line 24E

Employee Payroll 33320. 33320. 0. 0.

Form 990, Part IX, Line 24E

Insurance 9873. 0. 9873. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 8250. 0. 8250. 0.

Form 990, Part IX, Line 24E

Meals 1223. 0. 1223. 0.

Form 990, Part IX, Line 24E

Business Expenses 531. 0. 531. 0.

Form 990, Part IX, Line 24E

Fuel 3767. 0. 3767. 0.

Form 990, Part IX, Line 24E

Payroll Taxes 2010. 2010. 0. 0.

Form 990, Part IX, Line 24E

Reimbursable Expenses 2062. 2062. 0. 0.

Form 990, Part IX, Line 24E

Legal & Professional 1145. 0. 1145. 0.

Form 990, Part IX, Line 24E

Licenses & Permits 1289. 0. 1289. 0.

Form 990, Part IX, Line 24E

Farming Supplies 5847. 5847. 0. 0.

Form 990, Part IX, Line 24E

Tools 120. 120. 0. 0.

Form 990, Part IX, Line 24E

USDA Expenses 74506. 74506. 0. 0.

Form 990, Part IX, Line 24E

Utilities 1936. 0. 1936. 0.

Form 990, Part IX, Line 24E

Telephone 7403. 0. 7403. 0.

Form 990, Part IX, Line 24E

YCC Expenses 89103. 89103. 0. 0.

Form 990, Part IX, Line 24E

Auto Expenses 234. 0. 234. 0.

Raw XML AppendixShowing 400 of 438 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trevizo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy's not written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No one was compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No one was compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All amounts are reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Treasurer will send to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Shipping 272. 0. 272. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Contractors 7125. 0. 7125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Education 9817. 9817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Employee Payroll 33320. 33320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Insurance 9873. 0. 9873. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs and Maintenance 8250. 0. 8250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Meals 1223. 0. 1223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Business Expenses 531. 0. 531. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Fuel 3767. 0. 3767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Payroll Taxes 2010. 2010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Reimbursable Expenses 2062. 2062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Legal & Professional 1145. 0. 1145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Licenses & Permits 1289. 0. 1289. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Farming Supplies 5847. 5847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Tools 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35USDA Expenses 74506. 74506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Utilities 1936. 0. 1936. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Telephone 7403. 0. 7403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38YCC Expenses 89103. 89103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Auto Expenses 234. 0. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085559
IRS990/TotalAssetsEOYAmt079495
IRS990/TotalAssetsGrp/BOYAmt085559
IRS990/TotalAssetsGrp/EOYAmt079495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273058
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014047
IRS990/TotalLiabilitiesEOYAmt014047
IRS990/TotalLiabilitiesGrp/BOYAmt014047
IRS990/TotalLiabilitiesGrp/EOYAmt014047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065448
IRS990/TotalProgramServiceExpensesAmt0216860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079495
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06833
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07047
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 196
IRS990/USAddress/CityNm0Waterflow
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087421
IRS990/VotingMembersGoverningBodyCnt05

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