Civic Intelligence

Isaiah 58 Project

990EZ • Fiscal year 2011 • EIN 56-2617819

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

Organization ProfileN/A
P O Box 131222604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,372

No earlier filing loaded for comparison.

Net Assets

$4,372

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$51,271

No earlier filing loaded for comparison.

Expenses

$50,145

No earlier filing loaded for comparison.

Net Income

$1,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $4,372Liabilities 2011: $0Net Assets 2011: $4,3722011Assets 2012: $4,419Liabilities 2012: $02012Assets 2013: $1,617Liabilities 2013: $0Net Assets 2013: $1,6172013Assets 2014: $567Liabilities 2014: $0Net Assets 2014: $5672014Assets 2015: $2,092Liabilities 2015: $0Net Assets 2015: $2,0922015Assets 2016: $3,582Liabilities 2016: $0Net Assets 2016: $3,5822016Assets 2017: $2,496Liabilities 2017: $0Net Assets 2017: $2,4962017Assets 2018: $2,963Liabilities 2018: $0Net Assets 2018: $2,9632018Assets 2019: $1,832Liabilities 2019: $0Net Assets 2019: $1,8322019Assets 2020: $1,122Liabilities 2020: $0Net Assets 2020: $1,1222020Assets 2021: $2,895Liabilities 2021: $0Net Assets 2021: $2,8952021Assets 2022: $6,650Liabilities 2022: $0Net Assets 2022: $6,6502022Assets 2023: $8,662Liabilities 2023: $0Net Assets 2023: $8,6622023Assets 2024: $2,624Liabilities 2024: $0Net Assets 2024: $2,6242024

Highlighted filing

2011

Assets$4,372
Liabilities$0
Net Assets$4,372
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,271Expenses 2011: $50,145Net Income 2011: $1,1262011Revenue 2012: $67,431Expenses 2012: $67,384Net Income 2012: $472012Revenue 2013: $48,118Expenses 2013: $50,920Net Income 2013: -$2,8022013Revenue 2014: $49,741Expenses 2014: $50,791Net Income 2014: -$1,0502014Revenue 2015: $34,948Expenses 2015: $33,423Net Income 2015: $1,5252015Revenue 2016: $50,179Expenses 2016: $48,689Net Income 2016: $1,4902016Revenue 2017: $61,120Expenses 2017: $62,206Net Income 2017: -$1,0862017Revenue 2018: $65,681Expenses 2018: $65,214Net Income 2018: $4672018Revenue 2019: $40,564Expenses 2019: $41,695Net Income 2019: -$1,1312019Revenue 2020: $35,762Expenses 2020: $36,472Net Income 2020: -$7102020Revenue 2021: $38,772Expenses 2021: $36,999Net Income 2021: $1,7732021Revenue 2022: $48,401Expenses 2022: $44,646Net Income 2022: $3,7552022Revenue 2023: $40,470Expenses 2023: $38,458Net Income 2023: $2,0122023Revenue 2024: $46,428Expenses 2024: $52,466Net Income 2024: -$6,0382024

Highlighted filing

2011

Revenue$51,271
Expenses$50,145
Net Income$1,126
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's primary exempt purpose is to assist those individuals dealing with addictions, as well as assisting the homeless and disadvantaged through a soup kitchen, food pantry, clothes closet and other programs.

Filing and Contact Details

Filer

EIN
56-2617819
Raw XML Appendix183 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LANDRUM J BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY A BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY OLMERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR DECKER TAPSCOTT SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD S ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY0467
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST THOSE INDIVIDUALS DEALING WITH ADDICTIONS, AS WELL AS ASSISTING THE HOMELESS AND DISADVANTAGED THROUGH A SOUP KITCHEN, FOOD PANTRY, CLOTHES CLOSET AND OTHER PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0422
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SHELTER IN THE FORM OF A HALFWAY HOUSE FOR RECOVERING ADDICTS. TO PROVIDE SHELTER, LIFE SKILLS, JOB TRAINING AS WELL AS SPIRITUAL SUPPORT. TO OPERATE A SOUP KITCHEN SERVING THE UNSHELTERED AND DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue017375
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 85. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,766. TOTAL TO FORM 990-EZ, LINE 14: 25,851.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 391. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 1,225. DESCRIPTION: SOUP KITCHEN EXPENSES. AMOUNT: 5,163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 610. DESCRIPTION: INSURANCE. AMOUNT: 643. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 42. DESCRIPTION: MILEAGE. AMOUNT: 1,941. TOTAL TO FORM 990-EZ, LINE 16: 10,015.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 467.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562617819
ReturnHeader/Filer/Name/BusinessNameLine10ISAIAH 58 PROJECT
ReturnHeader/Filer/NameControl0ISAI
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ReturnHeader/Officer/DateSigned02012-05-24
ReturnHeader/Officer/Name0KATHY OLMERT
ReturnHeader/Officer/Phone05406652335
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0541135771
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOTTEL & WILLIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10314 NORTH BRADDOCK STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022601
ReturnHeader/Preparer/Name0KERRI A BURKHART CPA
ReturnHeader/Preparer/Phone05406620325
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T11:37:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,372
Liabilities
$0
Net assets
$4,372
Revenue
$51,271
Expenses
$50,145
Net income
$1,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$46.4$52.5$6.04
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$40.5$38.5$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$48.4$44.6$3.76
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$38.8$37.0$1.77
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$35.8$36.5$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$40.6$41.7$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$65.7$65.2$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$61.1$62.2$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$50.2$48.7$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$34.9$33.4$1.53
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$49.7$50.8$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$48.1$50.9$2.80
2012Summary only. Only limited summary data is available for this year.$4.42$0.00$67.4$67.4$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$51.3$50.1$1.13