Civic Intelligence

Isaiah 58 Project

990EZ • Fiscal year 2018 • EIN 56-2617819

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

P O Box 1312Winchester, VA 22604

(540) 665-2335

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$2,963

Up $467 (+19%) from 2017

Net Assets

Up

$2,963

Up $467 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$65,681

Up $4,561 (+7.5%) from 2017

Expenses

Up

$65,214

Up $3,008 (+4.8%) from 2017

Net Income

Up

$467

Up $1,553 (+143%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,963
Liabilities$0
Net Assets$2,963

Operations Trend

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

2018

Revenue$65,681
Expenses$65,214
Net Income$467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$70,285
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.

Program Services

DescriptionGrantsExpenses
TO 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.$0$57,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANDRUM J BEARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Isaiah 58 Project
EIN
56-2617819
Phone
5406652335
Address
P O BOX 1312, WINCHESTER, VA 22604

Signing Officer

Name
Kathy Olmert
Title
President
Phone
5406652335
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kyle D Gardiner CPA
Phone
5406620325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ministry expenses. Amount: 8,033. Description: soup kitchen expenses. Amount: 1,761. Description: insurance. Amount: 1,358. Description: auto expense. Amount: 2,488. Description: housing expense. Amount: 14,112. Description: office supplies. Amount: 145. Description: bank fees. Amount: 36. Description: business registration fees. Amount: 25. Description: internet/tv. Amount: 2,514. Description: postage. Amount: 111. Description: printing & copying. Amount: 75. Total to form 990-ez, line 16: 30,658.

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LANDRUM J BEARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05406652335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019901
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0506
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02963
IRS990EZ/FundraisingGrossIncomeAmt09255
IRS990EZ/GrossReceiptsAmt070285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02963
IRS990EZ/OccupancyRentUtltsAndMaintAmt034050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANDRUM J BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt041129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057778
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04604
IRS990EZ/SpecialEventsNetIncomeLossAmt04651
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065214
IRS990EZ/TotalProgramServiceExpensesAmt057778
IRS990EZ/TotalRevenueAmt065681
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019293
IRS990ScheduleA/Total509Grp/TotalAmt086612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 8,033. DESCRIPTION: SOUP KITCHEN EXPENSES. AMOUNT: 1,761. DESCRIPTION: INSURANCE. AMOUNT: 1,358. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,488. DESCRIPTION: HOUSING EXPENSE. AMOUNT: 14,112. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 145. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: INTERNET/TV. AMOUNT: 2,514. DESCRIPTION: POSTAGE. AMOUNT: 111. DESCRIPTION: PRINTING & COPYING. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 30,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY OLMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406652335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH 58 PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0562617819
ReturnHeader/Filer/PhoneNum05406652335
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1312
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4B8D30F11232D0A1DF95B145D72F7ADBE7D2575
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3AF531E30D15005BE6CFE819FEA465122AA5648
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.197.85
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:56:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541135771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOTTEL & WILLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 NORTH BRADDOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406620325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE D GARDINER CPA
ReturnHeader/ReturnTs02019-05-14T13:10:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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