Civic Intelligence

Isaiahs Place

990EZ • Fiscal year 2018 • EIN 47-0850488

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.96x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$249,070

Up $5,177 (+2.1%) from 2017

Net Assets

Up

$200,310

Up $292 (+0.1%) from 2017

Liabilities

Up

$48,760

Up $4,885 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$51,046

Up $7,985 (+19%) from 2017

Expenses

Down

$50,754

Down $6,409 (-11%) from 2017

Net Income

Up

$292

Up $14,394 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$249,070
Liabilities$48,760
Net Assets$200,310
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$51,046
Expenses$50,754
Net Income$292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.0
Gross Receipts
$51,211
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. This includes the Deaf History Center and it's benefit to the education enrichment of Deaf culture.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. 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. 67% of expenses used for facilities. Deaf served: 111 families representing 845 individuals and 11 groups on a per day basis$0$33,917
Volunteers and Missions: We have a huge volunteer base that does all of the work with facilities and programs at IP. The time contributed to IP in in 2018 was at the minimum 2221 hours. This averages to about 6 hours per day. Our volunteer base comes from area colleges who bring large groups of students several times a year to serve in any capacity needed We also travel yearly for Deaf Missions and bring Missions Organizations to our facility. This serves to promote and share our Deaf Connect Program at our facility and away. This aspect of our program is 18.30% of our expenses. It should be duly noted that we have no consistent or ongoing salary expense.$0$9,287
Retreats and Day Camps: We host Deaf Youth Camps Quarterly , Deaf Adult Retreats as requested. We have monthly Deaf Day events and Special Deaf Holiday Events. This is 14.88% of the Expenses incurred.$0$7,550
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--
Vicki ThompsonBoard Member - Secretary-$0--
Josh ClemBoard Member - Vice President-$0--
Julia ClemBoard Member - CFO Treasurer-$0--
Dan RodgersArea Advisor-$0--
Particia GillettDeaf Community Representative-$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
2019-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^like kind equipment rental;1000^Total;1000^”

Form 990-EZ, Part I, Line 16

“Description;Amount^advertising;1144|auto and tractor;2521|office and dues;241|donations and gifts;543|internet and camera;715|livestock;1745|special events;149|food;4308|bank charges and taxes;214|travel;1801|guests and volunteers;1034|educational;250^Total;14665^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Small Equipment;1691|Water Meter and Water Lines;4519|Tractor;351|Deaf History Center;302|Gravely Zero Turn;7524|Book inventory and Stained Glass;650^Total;15037^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Gravely Zero Turn Mower;7735|Frederickson Payable Property Investment;22216|Frederickson Interest Accrued as of 2015;18809^Total;48760^”

Raw XML Appendix240 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/CityNm0Whitney
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076692
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cody Hand
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member - Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member - CFO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Area Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Deaf Community Representative
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Retreat and learning center for the Deaf Community
IRS990EZ/PrintingPublicationsPostageAmt0363
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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. This includes the Deaf History Center and it's benefit to the education enrichment of Deaf culture.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. 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. 67% of expenses used for facilities. Deaf served: 111 families representing 845 individuals and 11 groups on a per day basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retreats and Day Camps: We host Deaf Youth Camps Quarterly , Deaf Adult Retreats as requested. We have monthly Deaf Day events and Special Deaf Holiday Events. This is 14.88% of the Expenses incurred.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Volunteers and Missions: We have a huge volunteer base that does all of the work with facilities and programs at IP. The time contributed to IP in in 2018 was at the minimum 2221 hours. This averages to about 6 hours per day. Our volunteer base comes from area colleges who bring large groups of students several times a year to serve in any capacity needed We also travel yearly for Deaf Missions and bring Missions Organizations to our facility. This serves to promote and share our Deaf Connect Program at our facility and away. This aspect of our program is 18.30% of our expenses. It should be duly noted that we have no consistent or ongoing salary expense.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0676
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0programs revenue interest on savings fundraising income other like-kind donations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Property Purchase 2002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Interest accrued on Original Property Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Susan Frederickson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Advisor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Advisor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt041024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^like kind equipment rental;1000^Total;1000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^advertising;1144|auto and tractor;2521|office and dues;241|donations and gifts;543|internet and camera;715|livestock;1745|special events;149|food;4308|bank charges and taxes;214|travel;1801|guests and volunteers;1034|educational;250^Total;14665^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Small Equipment;1691|Water Meter and Water Lines;4519|Tractor;351|Deaf History Center;302|Gravely Zero Turn;7524|Book inventory and Stained Glass;650^Total;15037^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Gravely Zero Turn Mower;7735|Frederickson Payable Property Investment;22216|Frederickson Interest Accrued as of 2015;18809^Total;48760^
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Frederickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02546947771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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/IPv4AddressTxt0216.97.176.227
ReturnHeader/ReturnTs02019-03-28T14:17:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,070
Liabilities
$48,760
Net assets
$200,310
Revenue
$51,046
Expenses
$50,754
Net income
$292
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