Civic Intelligence

Isaiah 58 Project

990EZ • Fiscal year 2020 • EIN 56-2617819

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,122

Down $710 (-39%) from 2019

Net Assets

Down

$1,122

Down $710 (-39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$35,762

Down $4,802 (-12%) from 2019

Expenses

Down

$36,472

Down $5,223 (-13%) from 2019

Net Income

Up

-$710

Up $421 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$1,122
Liabilities$0
Net Assets$1,122
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$35,762
Expenses$36,472
Net Income-$710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$35,762
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$34,946
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANDRUM J BEARDPresidentPT$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
Landrum J Beard
Title
President
Phone
5406652335
Signed
2021-09-27
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: auto expense. Amount: 354. Description: business registration fees. Amount: 25. Description: housing expense. Amount: 10,050. Description: insurance. Amount: 770. Description: internet/tv. Amount: 227. Description: ministry expenses. Amount: 559. Description: postage. Amount: 76. Description: soup kitchen expenses. Amount: 477. Total to form 990-ez, line 16: 12,538.”

Raw XML Appendix136 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/BOYAmt01832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021078
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01122
IRS990EZ/GrossReceiptsAmt035762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01122
IRS990EZ/OccupancyRentUtltsAndMaintAmt023634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANDRUM J BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012538
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/ProgramServiceRevenueAmt014684
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/ProgramServiceExpensesAmt034946
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036472
IRS990EZ/TotalProgramServiceExpensesAmt034946
IRS990EZ/TotalRevenueAmt035762
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013016
IRS990ScheduleA/Total509Grp/TotalAmt084492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO EXPENSE. AMOUNT: 354. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: HOUSING EXPENSE. AMOUNT: 10,050. DESCRIPTION: INSURANCE. AMOUNT: 770. DESCRIPTION: INTERNET/TV. AMOUNT: 227. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 559. DESCRIPTION: POSTAGE. AMOUNT: 76. DESCRIPTION: SOUP KITCHEN EXPENSES. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 16: 12,538.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANDRUM J BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406652335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH 58 PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANDRUM J BEARD
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/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/PreparationDt02021-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE D GARDINER CPA
ReturnHeader/ReturnTs02021-09-30T11:50:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANDRUM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122
Liabilities
$0
Net assets
$1,122
Revenue
$35,762
Expenses
$36,472
Net income
-$710
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