Civic Intelligence

Isaiahs Place

990EZ • Fiscal year 2015 • EIN 47-0850488

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.82x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$267,048

Down $21,058 (-7.3%) from 2014

Net Assets

Up

$213,657

Up $6,754 (+3.3%) from 2014

Liabilities

Down

$53,391

Down $27,812 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Down

$65,164

Down $17,288 (-21%) from 2014

Expenses

Down

$58,410

Down $6,704 (-10%) from 2014

Net Income

Down

$6,754

Down $10,584 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$267,048
Liabilities$53,391
Net Assets$213,657
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$65,164
Expenses$58,410
Net Income$6,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$65,693
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. 56% of expenses used for facilities. Deaf served: 22 groups, 155 families, 203 leaders all representing 565 individuals$0$32,551
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 28% of expenses used for programs.$0$16,683
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. 16% of expenses for Retreats$0$9,177
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FredericksonExecutive DirectorFT$0--
Cody HandLegal Advisor-$0--
Aulby Larry GillettBoard Member - President-$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
2016-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^advertising;392|bank charges dues;2015|auto;2111|donations gifts;956|food;3384|education;999|like kind;22|organizational dhc;566|internet av;621|livestock;1814|special events;1390|tax;1|travel;3891|guests retreats;1874^Total;20036^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^computers;1100|Small Equipment playground equipment;2237|Kawasaki Mule;220|water meter;2675|water holding system;5115|livestock;869|books inventory;150|stained glass art;500^Total;12866^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^credit cards;647|interest payable;20487|short term loan for property liability ins;1441|long term note for initial down on mortgage loan;30816^Total;53391^”

Raw XML Appendix277 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 HCR 1207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Frederickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cody Hand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aulby Larry Gillett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Barnes-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vicki Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dina Klotz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jon Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Josh Clem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julia Clem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Pastor Mike McReynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Penny Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Legal Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member IT Tech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member - Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member VP - CFO
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IRS990EZ/PrimaryExemptPurposeTxt0Retreat and learning center for the Deaf Community
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IRS990EZ/ProgramServiceRevenueAmt01194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreat 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: 22 groups, 155 families, 203 leaders all representing 565 individuals
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 28% of expenses used for programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Retreats: 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. 16% of expenses for Retreats
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IRS990EZ/WebsiteAddressTxt0www.isaiahsplace.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All money collected from NP related programs, ministries, events, etc. This is all related income other than the gifts, grants, and contributions.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up mortgage note down payment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt15% interest on mortgage note loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt25% interest on original mortgage note
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Pay down payment on property and liability ins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Diane Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Diane Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Advisory Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Advisory Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt052743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^advertising;392|bank charges dues;2015|auto;2111|donations gifts;956|food;3384|education;999|like kind;22|organizational dhc;566|internet av;621|livestock;1814|special events;1390|tax;1|travel;3891|guests retreats;1874^Total;20036^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^computers;1100|Small Equipment playground equipment;2237|Kawasaki Mule;220|water meter;2675|water holding system;5115|livestock;869|books inventory;150|stained glass art;500^Total;12866^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^credit cards;647|interest payable;20487|short term loan for property liability ins;1441|long term note for initial down on mortgage loan;30816^Total;53391^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Frederickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02546947771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/ReturnTs02016-05-03T09:49:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$267,048
Liabilities
$53,391
Net assets
$213,657
Revenue
$65,164
Expenses
$58,410
Net income
$6,754
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