Civic Intelligence

Isaiah Foundation Inc

EIN 59-2435898 • 501(c)3 • Beverly Hills, FL

PO Box 430Beverly Hills, FL 34498
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,375

Up $1,047 (+79%) from 2014

Liabilities

Up

$469

Up $469 from 2014

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$7,997

Up $504 (+6.7%) from 2014

Expenses

Down

$8,040

Down $630 (-7.3%) from 2014

Net Income

Up

-$43

Up $1,134 (+96%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $24,928Liabilities 2010: $179Net Assets 2010: $24,7492010Assets 2011: $19,445Liabilities 2011: $1242011Assets 2012: $5,455Liabilities 2012: $1562012Assets 2013: $3,860Liabilities 2013: $752013Assets 2014: $1,328Liabilities 2014: $02014Assets 2015: $2,375Liabilities 2015: $4692015

Highlighted filing

2015

Assets$2,375
Liabilities$469
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $35,615Expenses 2010: $33,452Net Income 2010: $2,1632010Revenue 2011: $30,422Expenses 2011: $35,850Net Income 2011: -$5,4282011Revenue 2012: $26,287Expenses 2012: $26,547Net Income 2012: -$2602012Revenue 2013: $16,779Expenses 2013: $17,690Net Income 2013: -$9112013Revenue 2014: $7,493Expenses 2014: $8,670Net Income 2014: -$1,1772014Revenue 2015: $7,997Expenses 2015: $8,040Net Income 2015: -$432015

Highlighted filing

2015

Revenue$7,997
Expenses$8,040
Net Income-$43

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 17, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-2435898
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/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0PROVIDE IN HOME RESPITE CARE FOR PHYSICALLY CHALLENGED CHILDREN IN CITRUS AND LEVY COUNTY, FLORIDA
IRS990EZ/PrintingPublicationsPostage01021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0663 HOURS OF RESPITE CARE FOR 15 FAMILIES WHO HAVE CHILDREN WITH AUTISM, MENTAL AND/OR PHYSICAL HANDICAPS TO PROVIDE RELIEF TO PARENTS. CAREGIVERS WHO PROVIDE THE CARE WERE PROVIDED WITH 16 HOURS OF TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1449 HOURS OF PIVOTAL RESPONSE TRAINING IN-HOME THERAPY FOR CHILDREN WITH AUTISM WAS PROVIDED TO 9 CHILDREN. THIS 2 HOUR WEEKLY THERAPY HELPS CHILDREN WITH SPEECH, READING AND BEHAVIOR. A 6 HOUR SEMINAR WAS CONDUCTED FOR PARENTS OF AUTISTIC CHILDREN,CAREGIVERS AND BOARD MEMBERS TOTALING 15 PARTICIPANTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 19.. TOTAL TO FORM 990-EZ, LINE 14: 4,057.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FACILITY RENTAL. AMOUNT: 3,600.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,807. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,250.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 332. DESCRIPTION: INSURANCE. AMOUNT: 118. DESCRIPTION: TELEPHONE. AMOUNT: 1,403. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 562. DESCRIPTION: TRAVEL. AMOUNT: 674. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 40. DESCRIPTION: DIRECT SERVICE. AMOUNT: 13,935. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 917. TOTAL TO FORM 990-EZ, LINE 16: 17,981.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,203. END OF YEAR AMOUNT: 15,396.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 179.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/EIN0592435898
ReturnHeader/Filer/Name/BusinessNameLine10ISAIAH FOUNDATION INC
ReturnHeader/Filer/NameControl0ISAI
ReturnHeader/Filer/Phone03524471775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
ReturnHeader/Filer/USAddress/City0YANKEETOWN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034498
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-17
ReturnHeader/Officer/Name0CABOT MCBRIDE
ReturnHeader/Officer/Phone03524471775
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS MCCRANIE WARDLOW &AMP CASH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRYSTAL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034423
ReturnHeader/Preparer/Name0J PAUL CASH
ReturnHeader/Preparer/Phone03527953212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-22T11:35:38-06:00

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