Civic Intelligence

Isaiah 58

990EZ • Fiscal year 2017 • EIN 75-2760470

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$199,643

Up $59,099 (+42%) from 2016

Net Assets

Up

$199,643

Up $59,099 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$164,089

Up $24,365 (+17%) from 2016

Expenses

Up

$104,990

Up $22,756 (+28%) from 2016

Net Income

Up

$59,099

Up $1,609 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$199,643
Liabilities$0
Net Assets$199,643
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$164,089
Expenses$104,990
Net Income$59,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$164,089
Mission and Program Overview

Mission

Provide food to the needy

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD TO THE NEEDY AND HUNGRY$104,990-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA HILARIODirectorPT$0--
KENNETH MCGRUDERDirectorPT$0--
JESUS CISNEROSDirector-$0--
SHAWN COOLEYPresident & CEOPT$0--
DAVID YANEZDirectorPT$0--
CONNIE CORTEZDirectorPT$0--
NANCY STINSON LOVELESSDirectorPT$0--
MARVIN WYNNDirectorPT$0--
ELOISE WYNNDirectorPT$0--
LANE BONDDirector-$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
2018-07-27
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 $299”

Other Expenses.1009

“Depreciation $3311”

Other Expenses.1012

“Insurance $965”

Other Expenses.1

“Food bank purchases $71528”

Other Expenses.2

“SUPPLIES $9893”

Other Expenses.3

“BACKGROUND CHECKS $4200”

Other Expenses.4

“PEST CONTROL $580”

Other Expenses.5

“Payments for clients $540”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $19859”

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/BOYAmt0134544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164089
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0264
IRS990EZ/LandAndBuildingsGrp/BOYAmt06000
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199643
IRS990EZ/OccupancyRentUtltsAndMaintAmt013674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt418.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
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/PersonNm0CLARA HILARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH MCGRUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESUS CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID YANEZ
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/OtherAssetsTotalDetail/EOYAmt019859
IRS990EZ/OtherExpensesTotalAmt091316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD TO THE NEEDY AND HUNGRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104990
IRS990EZ/TotalProgramServiceExpensesAmt0104990
IRS990EZ/TotalRevenueAmt0164089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD BANK PURCHASES $71528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYMENTS FOR CLIENTS $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $19859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/PreparerFirmEIN0751977902
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/ReturnTs02018-08-30T16:13:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,643
Liabilities
$0
Net assets
$199,643
Revenue
$164,089
Expenses
$104,990
Net income
$59,099
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