Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$289,680
Down $27,009 (-8.5%) from 2012
Net Assets
$189,497
No earlier filing loaded for comparison.
Liabilities
Down$100,183
Down $12,034 (-11%) from 2012
Revenue And Expenses
Revenue
Down$71,462
Down $4,326 (-5.7%) from 2012
Expenses
Up$86,437
Up $7,082 (+8.9%) from 2012
Net Income
Down-$14,975
Down $11,408 (-320%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 4, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $71,554
Mission and Program Overview
Mission
Retreat and learning center Serving the Deaf Community and the underserved people groups of Hill County and throughout Texas. IP Brings Renewal, Hope, and Restoration. We to this through Non-Profits, Churches, Schools. IP Facilities, IP Outdoor Areas, and IP Programs are all developed and used for Learning and Experience to bring Renewal, Hope, and Restoration. All activities are presented with the "Let's Do Life" theme cultivating success for each person we serve at IP.
Retreat and learning center for the Deaf Community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Retreat Center: headquarters, bunkhouse, reg. center, barns, library, youth room, outdoor kitchen, 40 acres, playgrounds, trucks, livestock, trailers, outdoor chapel, Deaf families from Texas and surrounding states use the retreat center and participate in all activities at Isaiah' Place. 56% of expenses used for facilities. Deaf served: 27 groups, 67 families, 433 individuals | $0 | $48,584 |
| Programs: Sign Language instruction, drama, deaf culture activities, ASL Day Camps, Mission Leadership Programs, Internship Programs, Deaf Connect Programs, Interpreting Services 24% of expenses used for programs. | $0 | $20,984 |
| Retreats: year round weekend retreats and 4 day/3 night camps, crafts, horsemanship, youth, deaf ministries, deaf organizations, deaf reunions, churches and other non-profits, leadership mission retreats for Deaf Connect. 20% of expenses for Retreats | $0 | $16,869 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Frederickson | Executive Director | FT | $0 | - | - |
| Cody Hand | Legal Advisor | - | $0 | - | - |
| Keith Gilbert | Board Member | - | $0 | - | - |
| Sandra Barnes-Smith | Board Member | - | $0 | - | - |
| Vicki Thompson | Board Member - Secretary | - | $0 | - | - |
| Dina Klotz | Board Member | - | $0 | - | - |
| Jon Booth | Board Member It Tech | - | $0 | - | - |
| Josh Clem | Board Member | - | $0 | - | - |
| Julia Clem | Board Member - Treasurer | - | $0 | - | - |
| Pastor Mike McReynolds | Board Member - Chaplain | - | $0 | - | - |
| Penny Johnson | Board Member VP - CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 47-0850488
- Phone
- 2546947771
Signing Officer
- Name
- Diane Frederickson
- Title
- Executive Director
- Phone
- 2546947771
- Signed
- 2014-05-04
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“$865 Unrelated income - facility rental $45 Conference fees reimbursement”
Form 990-EZ, Part I, Line 16
“Advertising, trailer, truck and auto, banking charges, philanthropy, dues and subscriptions, internet, curriculum and education resources, computer, livestock and animal, P&G maintenance, small equipment, misc supplies, repairs, food and meal expense, special events expense, sales tax, travel, office supplies, workshops, retreats, weekends, camps, intern and volunteer expense”
Form 990-EZ, Part II, Line 24
“Computers, small equipment and appliances, playground equipment, livestock, ASL book inventory, Stained Glass Window, Kawasaki Mule, Printers, Educational Equipment and curriculum, fences, gates, water meter equity, Mini Horse Cart and accessories, rain water collection system”
Form 990-EZ, Part II, Line 26
“Accounts payable, credit card - travel, interest payable (2), note payable, Mortgage payable”
Raw XML Appendix273 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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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 465 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sandra Barnes-Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Vicki Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dina Klotz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jon Booth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Josh Clem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Julia Clem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Pastor Mike McReynolds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Penny Johnson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member - Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member IT Tech |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member - Chaplain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member VP - CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13236 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23156 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29837 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Retreat and learning center for the Deaf Community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 517 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2099 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Retreat Center: headquarters, bunkhouse, reg. center, barns, library, youth room, outdoor kitchen, 40 acres, playgrounds, trucks, livestock, trailers, outdoor chapel, Deaf families from Texas and surrounding states use the retreat center and participate in all activities at Isaiah' Place. 56% of expenses used for facilities. Deaf served: 27 groups, 67 families, 433 individuals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Programs: Sign Language instruction, drama, deaf culture activities, ASL Day Camps, Mission Leadership Programs, Internship Programs, Deaf Connect Programs, Interpreting Services 24% of expenses used for programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Retreats: year round weekend retreats and 4 day/3 night camps, crafts, horsemanship, youth, deaf ministries, deaf organizations, deaf reunions, churches and other non-profits, leadership mission retreats for Deaf Connect. 20% of expenses for Retreats |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20984 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16869 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9238 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3026 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 112217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100183 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86437 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86437 |
| IRS990EZ/TotalRevenueAmt | 0 | 71462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.isaiahsplace.org |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Deaf program income, Sale of 1995 Honda, Fundraising income: internet campaign and craft sales, reimbursement of conference fees, IP savings account interest income |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 321271 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7840 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43864 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65283 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.565 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 259825 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61446 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 321271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 398000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 30936 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 14120 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 3607 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Start-Up |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | 5% Interest Payable on Start-Up loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31416 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 31416 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 30116 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Susan Frederickson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Susan Frederickson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Diane Frederickson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Advisor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board Advisor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 48663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $865 Unrelated income - facility rental $45 Conference fees reimbursement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising, trailer, truck and auto, banking charges, philanthropy, dues and subscriptions, internet, curriculum and education resources, computer, livestock and animal, P&G maintenance, small equipment, misc supplies, repairs, food and meal expense, special events expense, sales tax, travel, office supplies, workshops, retreats, weekends, camps, intern and volunteer expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Computers, small equipment and appliances, playground equipment, livestock, ASL book inventory, Stained Glass Window, Kawasaki Mule, Printers, Educational Equipment and curriculum, fences, gates, water meter equity, Mini Horse Cart and accessories, rain water collection system |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts payable, credit card - travel, interest payable (2), note payable, Mortgage payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane Frederickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546947771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Isaiah's Place Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAI |
| ReturnHeader/Filer/EIN | 0 | 470850488 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546947771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 231 HCR 1207 |
| ReturnHeader/Filer/USAddress/City | 0 | Whitney |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76692 |
| ReturnHeader/ReturnTs | 0 | 2014-05-05T17:05:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $289,680
- Liabilities
- $100,183
- Net assets
- $189,497
- Revenue
- $71,462
- Expenses
- $86,437
- Net income
- -$14,975