Civic Intelligence

Isaiahs Place

990EZ • Fiscal year 2014 • EIN 47-0850488

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization Profilewww.isaiahsplace.org
231 Hcr 1207Whitney, TX 76692

(254) 694-7771

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$288,106

Down $1,574 (-0.5%) from 2013

Net Assets

Up

$206,903

Up $17,406 (+9.2%) from 2013

Liabilities

Down

$81,203

Down $18,980 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Up

$82,452

Up $10,990 (+15%) from 2013

Expenses

Down

$65,114

Down $21,323 (-25%) from 2013

Net Income

Up

$17,338

Up $32,313 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $332,407Liabilities 2011: $124,3682011Assets 2012: $316,689Liabilities 2012: $112,2172012Assets 2013: $289,680Liabilities 2013: $100,183Net Assets 2013: $189,4972013Assets 2014: $288,106Liabilities 2014: $81,203Net Assets 2014: $206,9032014Assets 2015: $267,048Liabilities 2015: $53,391Net Assets 2015: $213,6572015Assets 2016: $262,188Liabilities 2016: $48,068Net Assets 2016: $214,1202016Assets 2017: $243,893Liabilities 2017: $43,875Net Assets 2017: $200,0182017Assets 2018: $249,070Liabilities 2018: $48,760Net Assets 2018: $200,3102018Assets 2019: $285,967Liabilities 2019: $45,878Net Assets 2019: $240,0892019Assets 2020: $302,293Liabilities 2020: $52,575Net Assets 2020: $249,7182020Assets 2021: $321,851Liabilities 2021: $51,311Net Assets 2021: $270,5402021Assets 2022: $278,735Liabilities 2022: $50,686Net Assets 2022: $228,0492022

Highlighted filing

2014

Assets$288,106
Liabilities$81,203
Net Assets$206,903
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,660Expenses 2011: $78,002Net Income 2011: $6582011Revenue 2012: $75,788Expenses 2012: $79,355Net Income 2012: -$3,5672012Revenue 2013: $71,462Expenses 2013: $86,437Net Income 2013: -$14,9752013Revenue 2014: $82,452Expenses 2014: $65,114Net Income 2014: $17,3382014Revenue 2015: $65,164Expenses 2015: $58,410Net Income 2015: $6,7542015Revenue 2016: $51,414Expenses 2016: $50,951Net Income 2016: $4632016Revenue 2017: $43,061Expenses 2017: $57,163Net Income 2017: -$14,1022017Revenue 2018: $51,046Expenses 2018: $50,754Net Income 2018: $2922018Revenue 2019: $99,715Expenses 2019: $59,936Net Income 2019: $39,7792019Revenue 2020: $86,719Expenses 2020: $67,090Net Income 2020: $19,6292020Revenue 2021: $93,306Expenses 2021: $74,484Net Income 2021: $18,8222021Revenue 2022: $40,570Expenses 2022: $83,520Net Income 2022: -$42,9502022

Highlighted filing

2014

Revenue$82,452
Expenses$65,114
Net Income$17,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$83,129
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

DescriptionGrantsExpenses
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. 62% of expenses used for facilities. Deaf served: 41 groups, 287 families, 26 leaders$0$40,540
Programs: Sign Language instruction, drama, deaf culture activities, ASL Day Camps, Mission Leadership Programs, Internship Programs, Deaf History Center Project, Deaf Connect Programs, Interpreting Services 24% of expenses used for programs.$0$15,524
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. 14% of expenses for Retreats$0$9,050
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FredericksonExecutive DirectorFT$0--
Cody HandLegal Advisor-$0--
Keith GilbertBoard Member-$0--
Sandra Barnes-SmithBoard Member-$0--
Vicki ThompsonBoard Member - Secretary-$0--
Dina KlotzBoard Member-$0--
Jon BoothBoard Member It Tech-$0--
Josh ClemBoard Member-$0--
Julia ClemBoard Member - Treasurer-$0--
Pastor Mike McReynoldsBoard Member - Chaplain-$0--
Penny JohnsonBoard Member VP - CFO-$0--
Filing and Contact Details

Filer

Filer Name
Isaiah's Place Inc
EIN
47-0850488
Phone
2546947771
Address
231 HCR 1207, Whitney, TX 76692

Signing Officer

Name
Diane Frederickson
Title
Executive Director
Phone
2546947771
Signed
2015-04-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^unrelated income;140|like kind donation value;47^Total;187^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;2139|Vehicle and Tractor Expense;3945|Bank service charges;25|Donations;240|Dues and subscriptions;241|Small gift expense;72|Equipment rental;319|internet services;119|Educational Resources;911|Kitchen Supplies;254|Organizational Costs;88|Electronics;860|Livestock;2218|Equipment Repair;264|Meals and food Expense;2879|Special Deaf Events;753|Telephones and Service;2798|Taxes;42|Travel;4198|Office;74|Retreats Weekends Camps;197|Volunteer Expense;1513|P and G Maintance;1687^Total;25836^”

Form 990-EZ, Part I, Line 20

“2013 QB Final BS shows a $67.68 discrepancy with 990 EZ for 2013. Seemed to be an added post. Adjustment made to the 2014 990 EZ.”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Computers;1206|Small Equipment and Appliances;928|Playground Equipment;1578|Kawasaki Mule;266|Water Meter;2675|Miniature Horse Cart and Tack;720|Water Collection System;5801|Livestock;1411|ASL ABC Inventory;150|Stained Glass;500^Total;15235^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;2955|Mastercard;3328|Interest Payable;18940|Loans Payable;55980^Total;81203^”

Raw XML Appendix261 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs: Sign Language instruction, drama, deaf culture activities, ASL Day Camps, Mission Leadership Programs, Internship Programs, Deaf History Center Project, Deaf Connect Programs, Interpreting Services 24% of expenses used for programs.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Deaf Program revenue 3511.00 Bank savings interest 8.19 Fundraising event income 145.01 Craft sales and asl book sales 93.01 food items value 47.45
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt15% interest on Start up Property loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2%5 Interest on original Start up Property loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Pay Insurance Premium Down Payment
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Diane Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Diane Frederickson
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Advisor
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt052256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^unrelated income;140|like kind donation value;47^Total;187^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;2139|Vehicle and Tractor Expense;3945|Bank service charges;25|Donations;240|Dues and subscriptions;241|Small gift expense;72|Equipment rental;319|internet services;119|Educational Resources;911|Kitchen Supplies;254|Organizational Costs;88|Electronics;860|Livestock;2218|Equipment Repair;264|Meals and food Expense;2879|Special Deaf Events;753|Telephones and Service;2798|Taxes;42|Travel;4198|Office;74|Retreats Weekends Camps;197|Volunteer Expense;1513|P and G Maintance;1687^Total;25836^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22013 QB Final BS shows a $67.68 discrepancy with 990 EZ for 2013. Seemed to be an added post. Adjustment made to the 2014 990 EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Computers;1206|Small Equipment and Appliances;928|Playground Equipment;1578|Kawasaki Mule;266|Water Meter;2675|Miniature Horse Cart and Tack;720|Water Collection System;5801|Livestock;1411|ASL ABC Inventory;150|Stained Glass;500^Total;15235^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;2955|Mastercard;3328|Interest Payable;18940|Loans Payable;55980^Total;81203^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Frederickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02546947771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isaiah's Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0470850488
ReturnHeader/Filer/PhoneNum02546947771
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 HCR 1207
ReturnHeader/Filer/USAddress/CityNm0Whitney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076692
ReturnHeader/ReturnTs02015-05-05T12:46:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,106
Liabilities
$81,203
Net assets
$206,903
Revenue
$82,452
Expenses
$65,114
Net income
$17,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.51$2.28$0.41$0.84$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.51$2.71$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.50$0.87$0.67$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.46$2.40$1.00$0.60$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.49$2.00$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.44$2.00$0.43$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.48$2.14$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.53$2.14$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.81$2.07$0.82$0.65$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.00$1.89$0.71$0.86$0.15
2012Summary only. Only limited summary data is available for this year.$3.17$1.12$0.76$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$3.32$1.24$0.79$0.78$0.01