Civic Intelligence

Isaiah 58

990EZ • Fiscal year 2016 • EIN 75-2760470

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 1103Big Spring, TX 79721

(432) 263-4758

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,544

Up $57,490 (+69%) from 2015

Net Assets

$140,544

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$139,724

Up $28,317 (+25%) from 2015

Expenses

Down

$82,234

Down $15,403 (-16%) from 2015

Net Income

Up

$57,490

Up $43,720 (+318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $39,251Liabilities 2011: $02011Assets 2012: $30,814Liabilities 2012: $02012Assets 2013: $101,696Liabilities 2013: $02013Assets 2014: $69,284Liabilities 2014: $02014Assets 2015: $83,054Liabilities 2015: $02015Assets 2016: $140,544Liabilities 2016: $0Net Assets 2016: $140,5442016Assets 2017: $199,643Liabilities 2017: $0Net Assets 2017: $199,6432017Assets 2018: $305,335Liabilities 2018: $0Net Assets 2018: $305,3352018Assets 2019: $0Liabilities 2019: $3,050Net Assets 2019: -$3,0502019

Highlighted filing

2016

Assets$140,544
Liabilities$0
Net Assets$140,544
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $85,227Expenses 2011: $79,439Net Income 2011: $5,7882011Revenue 2012: $53,151Expenses 2012: $61,588Net Income 2012: -$8,4372012Revenue 2013: $156,377Expenses 2013: $85,495Net Income 2013: $70,8822013Revenue 2014: $72,152Expenses 2014: $104,564Net Income 2014: -$32,4122014Revenue 2015: $111,407Expenses 2015: $97,637Net Income 2015: $13,7702015Revenue 2016: $139,724Expenses 2016: $82,234Net Income 2016: $57,4902016Revenue 2017: $164,089Expenses 2017: $104,990Net Income 2017: $59,0992017Revenue 2018: $211,712Expenses 2018: $106,020Net Income 2018: $105,6922018Revenue 2019: $107,672Expenses 2019: $110,722Net Income 2019: -$3,0502019

Highlighted filing

2016

Revenue$139,724
Expenses$82,234
Net Income$57,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$139,724
Mission and Program Overview

Mission

Provide food to the needy

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD TO THE NEEDY AND HUNGRY$82,234-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERMA DUNNDirectorPT$0--
EMMANUEL PIERREDirectorPT$0--
JESUS CISNEROSDirectorPT$0--
SHAWN COOLEYPresident & CEOPT$0--
TAMMY GREENDirectorPT$0--
CONNIE CORTEZDirectorPT$0--
NANCY STINSON LOVELESSDirectorPT$0--
MARVIN WYNNDirectorPT$0--
ELOISE WYNNDirectorPT$0--
LANE BONDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Isaiah 58
EIN
75-2760470
Phone
4322634758
Address
PO BOX 1103, BIG SPRING, TX 79721

Signing Officer

Name
Shawn Cooley
Title
Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven Stone CPA
Address
PO Box 1791, Big Spring, TX 79721-1791
Preparer
Steven Stone
Phone
4325174590
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2374”

Other Expenses.1012

“Insurance $1608”

Other Expenses.1

“Food bank purchases $60990”

Other Expenses.2

“SUPPLIES $3678”

Other Expenses.3

“PEST CONTROL $686”

Other Expenses.4

“REPAIRS $349”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN COOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04322707521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0797211103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0647
IRS990EZ/LandAndBuildingsGrp/BOYAmt06000
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140544
IRS990EZ/OccupancyRentUtltsAndMaintAmt012549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERMA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMANUEL PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESUS CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY STINSON LOVELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARVIN WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELOISE WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANE BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD TO THE NEEDY AND HUNGRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082234
IRS990EZ/TotalProgramServiceExpensesAmt082234
IRS990EZ/TotalRevenueAmt0139724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD BANK PURCHASES $60990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEST CONTROL $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH 58
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0752760470
ReturnHeader/Filer/PhoneNum04322634758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1103
ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Stone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797211791
ReturnHeader/PreparerPersonGrp/PhoneNum04325174590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Stone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T09:44:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,544
Liabilities
$0
Net assets
$140,544
Revenue
$139,724
Expenses
$82,234
Net income
$57,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.08$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.12$1.06$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.64$1.05$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.40$0.82$0.57
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$1.11$0.98$0.14
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.72$1.05$0.32
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.56$0.85$0.71
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.53$0.62$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.85$0.79$0.06