Civic Intelligence

Isaiahs Place

990EZ • Fiscal year 2019 • EIN 47-0850488

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$285,967

Up $36,897 (+15%) from 2018

Net Assets

Up

$240,089

Up $39,779 (+20%) from 2018

Liabilities

Down

$45,878

Down $2,882 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$99,715

Up $48,669 (+95%) from 2018

Expenses

Up

$59,936

Up $9,182 (+18%) from 2018

Net Income

Up

$39,779

Up $39,487 (+13523%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$285,967
Liabilities$45,878
Net Assets$240,089
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$99,715
Expenses$59,936
Net Income$39,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$99,991
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 Serving 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, activities tent. Deaf families from Texas and surrounding states use the retreat center and participate in all activities at and representing Isaiah's Place. This includes the Deaf History Center and it's benefit to the education enrichment of Deaf culture. 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 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. 52% of expenses used for facilities. Deaf Community, church groups and college philanthropies participated and served in 2019: 603 individuals and 1875 volunteer hours$0$31,070
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 1875 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. Our organization heads Deaf Christian Ministry in Waco which involves all aged Deaf children, Deaf adults and volunteer Deaf Ed Teachers, assistants, and volunteers. This serves to promote and share our Deaf Connect Program at our facility and away. This aspect of our program is 28% of our expenses. It should be duly noted that we have no consistent or ongoing salary expense.$0$17,082
Retreats and Day Camps: We host Deaf Youth Camps Quarterly , Deaf Adult Retreats as requested and Deaf-led Bible Studies and worship plus ASL Classes as needed. We have monthly Deaf Day events and Special Deaf Holiday Events. This is 20% of the Expenses incurred.$0$11,785
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FredericksonExecutive DirectorPT$0--
Cody HandLegal AdvisorPT$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--
Mistie BallengeeDirector Of OperationsPT$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
2020-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;694|Auto and Tractor;3132|Donations program and management;1050|Gifts;63|Livestock;1844|Food and Meal;6154|Special Events;309|Retreats weekends camps;572|Travel Deaf Missions and Program;1302|internet service software and website;808|resources and educaiton;20|Telephone DSL Cell;2553|repairs;175^Total;18676^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Computers cameras printers software;1733|Small equipment supples;1659|playground equipment;2454|Gravely Mower;6102|livestock;20|Stained Glass;500^Total;12468^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^S Frederickson Payable on Property Equity;21466|S Frederickson Interest Payable;18808|Gravely Mower Loan;5604^Total;45878^”

Raw XML Appendix230 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/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, activities tent. Deaf families from Texas and surrounding states use the retreat center and participate in all activities at and representing Isaiah's Place. This includes the Deaf History Center and it's benefit to the education enrichment of Deaf culture. 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 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. 52% of expenses used for facilities. Deaf Community, church groups and college philanthropies participated and served in 2019: 603 individuals and 1875 volunteer hours
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retreats and Day Camps: We host Deaf Youth Camps Quarterly , Deaf Adult Retreats as requested and Deaf-led Bible Studies and worship plus ASL Classes as needed. We have monthly Deaf Day events and Special Deaf Holiday Events. This is 20% 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 1875 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. Our organization heads Deaf Christian Ministry in Waco which involves all aged Deaf children, Deaf adults and volunteer Deaf Ed Teachers, assistants, and volunteers. This serves to promote and share our Deaf Connect Program at our facility and away. This aspect of our program is 28% of our expenses. It should be duly noted that we have no consistent or ongoing salary expense.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118808
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Original Property Purchase - Equity Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Interest accrued on original loan at %5 per year. The interest was waived in 2018
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;694|Auto and Tractor;3132|Donations program and management;1050|Gifts;63|Livestock;1844|Food and Meal;6154|Special Events;309|Retreats weekends camps;572|Travel Deaf Missions and Program;1302|internet service software and website;808|resources and educaiton;20|Telephone DSL Cell;2553|repairs;175^Total;18676^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Computers cameras printers software;1733|Small equipment supples;1659|playground equipment;2454|Gravely Mower;6102|livestock;20|Stained Glass;500^Total;12468^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^S Frederickson Payable on Property Equity;21466|S Frederickson Interest Payable;18808|Gravely Mower Loan;5604^Total;45878^
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Frederickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02546947771
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/IPv4AddressTxt075.88.234.149
ReturnHeader/ReturnTs02020-06-09T21:06:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,967
Liabilities
$45,878
Net assets
$240,089
Revenue
$99,715
Expenses
$59,936
Net income
$39,779
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