Civic Intelligence

Isaiahs Place

990EZ • Fiscal year 2017 • EIN 47-0850488

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$243,893

Down $18,295 (-7.0%) from 2016

Net Assets

Down

$200,018

Down $14,102 (-6.6%) from 2016

Liabilities

Down

$43,875

Down $4,193 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$43,061

Down $8,353 (-16%) from 2016

Expenses

Up

$57,163

Up $6,212 (+12%) from 2016

Net Income

Down

-$14,102

Down $14,565 (-3146%) from 2016

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

2017

Assets$243,893
Liabilities$43,875
Net Assets$200,018
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$43,061
Expenses$57,163
Net Income-$14,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.0
Gross Receipts
$43,915
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. 52% of expenses used for facilities. Deaf served: 176 families representing 867 individuals and 14 groups.$0$29,900
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 32% of expenses used for programs.$0$18,026
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 16% of the expenses$0$9,237
Compensation and Service Providers
Top Officer Pay76th 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 - CFO Treasurer-$0--
Pastor Mike McReynoldsBoard Member - Chaplain-$0--
Penny JohnsonBoard Member VP-$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
2018-03-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Like kind Revenue - donation of rental equipment $1000 Refunds and reimbursements - TSD Mileage and Reimbursement for equipment purchases 1008.07”

Form 990-EZ, Part I, Line 16

“Description;Amount^advertising;2004|auto and tractor;3144|bank fees donations gifts taxes;922|internet website licenses permits;809|educational and history center materials;756|electronics;283|livestock expense;1638|food and special events;5494|travel;3342|retreats weekends camps;666^Total;19058^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^computers;1108|small equipment;189|playground equipment stained glass books;1144|tractor deaf history center;1107^Total;3548^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^SF Payable;25066|Note Payable Interest Accrued;18809^Total;43875^”

Raw XML Appendix246 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member - CFO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member - Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member VP
IRS990EZ/OperateHospitalInd00
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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 and representing Isaiah' Place. 52% of expenses used for facilities. Deaf served: 176 families representing 867 individuals and 14 groups.
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 32% 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 16% of the expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0programs revenue interest on savings fundraising income other like-kind donations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118808
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Down $$ on property purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Accrued interest from Property Purchase Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Founder Advisor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Co-founder Advisor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt043874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Like kind Revenue - donation of rental equipment $1000 Refunds and reimbursements - TSD Mileage and Reimbursement for equipment purchases 1008.07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^advertising;2004|auto and tractor;3144|bank fees donations gifts taxes;922|internet website licenses permits;809|educational and history center materials;756|electronics;283|livestock expense;1638|food and special events;5494|travel;3342|retreats weekends camps;666^Total;19058^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^computers;1108|small equipment;189|playground equipment stained glass books;1144|tractor deaf history center;1107^Total;3548^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^SF Payable;25066|Note Payable Interest Accrued;18809^Total;43875^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Frederickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02546947771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
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/IPv4AddressTxt075.88.220.84
ReturnHeader/ReturnTs02018-03-24T12:55:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,893
Liabilities
$43,875
Net assets
$200,018
Revenue
$43,061
Expenses
$57,163
Net income
-$14,102
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