Civic Intelligence

Isaiahs Place

990EZ • Fiscal year 2016 • EIN 47-0850488

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

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

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.93x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$262,188

Down $4,860 (-1.8%) from 2015

Net Assets

Up

$214,120

Up $463 (+0.2%) from 2015

Liabilities

Down

$48,068

Down $5,323 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Down

$51,414

Down $13,750 (-21%) from 2015

Expenses

Down

$50,951

Down $7,459 (-13%) from 2015

Net Income

Down

$463

Down $6,291 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$262,188
Liabilities$48,068
Net Assets$214,120
Open 2016 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

2016

Revenue$51,414
Expenses$50,951
Net Income$463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$52,061
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 and representing Isaiah' Place. 62% of expenses used for facilities. Deaf served: 210 families representing 682 individuals$0$31,662
Programs: Sign Language instruction, ASL Day Camps, Mission Leadership Programs, Internship Programs, Deaf Connect Programs, Volunteer Interpreting Services, Philanthropy Groups, Deaf Day Camps and Weekend deaf events. Deaf Family and Deaf Organizatioal Retreats 20% of expenses used for programs.$0$10,291
Deaf History Center and IP Honor Gardens: The Deaf History Center showcases Deaf Success of past generations with Historical archives, stories, and publications. Current stories from the Deaf Community are showcased with written stories and pictures along with ASL videos Deaf Culture and deaf drama are part of the DHC. www.deafhistorycenter.com The IP Honor Gardens showcase deaf and families past and present. The gardens are being developed with ceramic name tiles, glass bricks, flowering plants and trees, cedar lined paths and gravel walks IP is honoring the deaf with their stories of struggles and success. This is 18% of the expenses$0$8,998
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--
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
2017-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;1143|Auto expense;5568|Bank interest and service charge;2061|Donations;96|Dues and Subscriptions;540|gift expense;257|internet service and websites;516|Educational Resources and Travel;3541|Deaf History Center Organizational Costs;84|Livestock and Animal Exlense;1181|Food and Meals;3729|Special Events Workshops and Retreats;600|Taxes;124|Guests and Volunteer expense;276^Total;19716^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^computers printers cameras;1214|small equipment and appliances;340|playground equipment;596|Deaf History Center Equipment;506|Livestock Book Inventory Stained Glass;976^Total;3632^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Current liabilities interest payable;19402|long term liabilities note payable;28666^Total;48068^”

Raw XML Appendix258 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, ASL Day Camps, Mission Leadership Programs, Internship Programs, Deaf Connect Programs, Volunteer Interpreting Services, Philanthropy Groups, Deaf Day Camps and Weekend deaf events. Deaf Family and Deaf Organizatioal Retreats 20% of expenses used for programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Deaf History Center and IP Honor Gardens: The Deaf History Center showcases Deaf Success of past generations with Historical archives, stories, and publications. Current stories from the Deaf Community are showcased with written stories and pictures along with ASL videos Deaf Culture and deaf drama are part of the DHC. www.deafhistorycenter.com The IP Honor Gardens showcase deaf and families past and present. The gardens are being developed with ceramic name tiles, glass bricks, flowering plants and trees, cedar lined paths and gravel walks IP is honoring the deaf with their stories of struggles and success. This is 18% of the expenses
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Diane Frederickson
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt048077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;1143|Auto expense;5568|Bank interest and service charge;2061|Donations;96|Dues and Subscriptions;540|gift expense;257|internet service and websites;516|Educational Resources and Travel;3541|Deaf History Center Organizational Costs;84|Livestock and Animal Exlense;1181|Food and Meals;3729|Special Events Workshops and Retreats;600|Taxes;124|Guests and Volunteer expense;276^Total;19716^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^computers printers cameras;1214|small equipment and appliances;340|playground equipment;596|Deaf History Center Equipment;506|Livestock Book Inventory Stained Glass;976^Total;3632^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Current liabilities interest payable;19402|long term liabilities note payable;28666^Total;48068^
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Frederickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02546947771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.17.101.39
ReturnHeader/ReturnTs02017-04-19T22:40:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,188
Liabilities
$48,068
Net assets
$214,120
Revenue
$51,414
Expenses
$50,951
Net income
$463
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits