Civic Intelligence

Issachar Center

990 • Fiscal year 2019 • EIN 82-4116357

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

1220 E 24th AveDenver, CO 80205

(720) 449-1232

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$46,991

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$35,907

No earlier filing loaded for comparison.

Net Assets

$27,227

No earlier filing loaded for comparison.

Liabilities

$8,680

No earlier filing loaded for comparison.

Revenue

$524,544

No earlier filing loaded for comparison.

Expenses

$497,889

No earlier filing loaded for comparison.

Net Income

$26,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $35,907Liabilities 2019: $8,680Net Assets 2019: $27,2272019Assets 2020: $121,345Liabilities 2020: $39,207Net Assets 2020: $82,1382020Assets 2021: $107,977Liabilities 2021: $12,396Net Assets 2021: $95,5812021Assets 2022: $105,016Liabilities 2022: $6,525Net Assets 2022: $98,4912022Assets 2023: $179,493Liabilities 2023: $23,667Net Assets 2023: $155,8262023Assets 2024: $229,485Liabilities 2024: $20,937Net Assets 2024: $208,5482024

Highlighted filing

2019

Assets$35,907
Liabilities$8,680
Net Assets$27,227

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $524,544Expenses 2019: $497,889Net Income 2019: $26,6552019Revenue 2020: $468,773Expenses 2020: $413,862Net Income 2020: $54,9112020Revenue 2021: $611,934Expenses 2021: $598,491Net Income 2021: $13,4432021Revenue 2022: $695,401Expenses 2022: $692,491Net Income 2022: $2,9102022Revenue 2023: $566,775Expenses 2023: $509,440Net Income 2023: $57,3352023Revenue 2024: $476,551Expenses 2024: $423,829Net Income 2024: $52,7222024

Highlighted filing

2019

Revenue$524,544
Expenses$497,889
Net Income$26,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$532,763
Mission and Program Overview

Mission

THE ISSACHAR CENTER PREPARES CULTURALLY DIVERSE FOLLOWERS OF JESUS FOR LIFELONG LEADERSHIP IN URBAN COMMUNITIES THROUGH a RESIDENTIAL LEADERSHIP PROGRAM FOR YOUNG ADULTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572$35,842▲ $35,270
Prepaid Expenses and Deferred Charges-$65-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$572$35,907▲ $35,335
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,527-
Accounts Payable and Accrued Expenses-$1,153-
Total Liabilities$0$8,680▲ $8,680
Net Assets / Fund Balance
Unrestricted Net Assets$572$27,227▲ $26,655
Total Net Assets Fund Balance$572$27,227▲ $26,655
Total Liabilities and Net Assets / Fund Balance$572$35,907▲ $35,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LundeenExecutive DirectorFT$34,000$12,991$46,991

Board Members and Trustees

NameTitle
Darius WisePresident
Natasha HerringBoard Member
Ardith DukeOfficer
Calvin Van HeukelemTreasurer
Nathan HerrmannTreasurer
Christopher FriersonVP, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$493,350
Program Service Revenue
$37,668
Investment Income
$0
Other Revenue
$-6,474
All Other Contributions
$461,687
Change in Net Assets
$26,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,056
Grants and Similar Amounts Paid$158,963
Other Expenses$99,870
Total Fundraising Expense$19,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,963--$158,963
Other Salaries and Wages$75,483$14,153$4,718$94,354
Current Officers, Directors, Trustees, and Key Employees$64,793$12,149$4,049$80,991
Payroll Taxes$42,698$8,006$2,669$53,373
Insurance-$15,975-$15,975
All Other Expenses$3,915$734$5,872$10,521
Other Employee Benefits$8,270$1,551$517$10,338
Office Expenses$7,250$1,360$453$9,063
Other Expenses$4,368$819$273$5,460
Advertising$2,536$476$158$3,170
Occupancy$2,787--$2,787
Travel$103$20$6$129
Total Functional Expenses$419,570$58,514$19,805$497,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$25,963---
Leprino Dinner$5,700---
Total Events$31,663-$8,056$-8,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$4,227
Rent Deposit$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is made available to Officers and Board Members for comment at the nearest board meeting prior to filing Form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All directors, officers, and board members annually receive a copy of the conflict of interest policy and agree to comply. If at any point the governing board believes a member has failed to disclose a possible conflict of interest, it shall inform the member. After the member's response and any necessary investigation the board will make a determination. If the board finds a member failed to disclose a conflict of interest, the board will take disciplinary and corrective action.Records of minutes are kept making all aware of any disclosures of financial interests with actual or potential conflict. This includes the nature of the interest, and the board's decision as to whether a conflict exists. All content discussed including proposals and record of votes are recorded.Any member who receives compensation is precluded from voting on all matters pertaining to such member's compensation or adding to any discussion or data surrounding the compensation determination.Finally, periodic reviews are conducted to ensure no activities occur that could jeopardize the tax-exempt status of the Issachar Center. This includes impermissable private benefits or excess benefit transactions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Currently the Executive Director receives compensation. The Director is precluded from voting on any matters pertaining to his or her compensation and may neither contribute any data or survey information to the compensation committeem nor take part in any discussion surrounding the compensation or benefit amounts.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The Form 1023 Application, IRS Determination Letter and filed Form 990 Tax Returns are available for public inspection and copying immediately upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Issachar Center keeps its governing documents, conflict of interest policy, financial statements, and Form 990 tax returns available for inspection at its physical location at 1220 E 24th Ave, Denver CO 80205.

Filing and Contact Details

Filer

Filer Name
Issachar Center
EIN
82-4116357
Phone
7204491232
Address
1220 E 24TH AVE, DENVER, CO 80205

Signing Officer

Name
Scott Lundeen
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
RG Fowler & Company PC
Address
5460 S Quebec Street 230, Englewood, CO 80111
Preparer
Robert G Fowler
Phone
3038430323
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037668
IRS990/ProgSrvcAccomActy2Grp/Desc0ISSACHAR PROVIDES STUDENTS WITH ONSITE EDUCATION AND COUNSELING THROUGH BOTH INDIVIDUAL AND GROUP TRAINING FROM THE LEADERSHIP TEAM AND PROGRAM ALUMNI AS WELL. THIS EDUCATION ENCOMPASSES LEARNING COMMUNITY LEADERSHIP SKILLS, URBAN STUDIES, AND DEVELOPING THEIR SPIRITUAL FORMATION. APPRENTICES LEARN TO LEAD AMONG CONFLICTING WORLDVIEWS AND SYSTEM INJUSTICE. THIS EDUCATION ENABLES EACH STUDENT TO BE SUCCESSFUL IN THEIR UBRAN LEADERSHIP PROGRAM WHILE COURAGEOUSLY FOLLOWING JESUS FOR A LIFETIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047380
IRS990/ProgSrvcAccomActy3Grp/Desc0WITHIN THE DISCIPLESHIP PROGRAM, ISSACHAR CENTER PEFORMS ACTS OF BENEVOLENCE FOR ITS APPRENTICES TO TAKE PART IN FOR THEIR BENEFIT AS WELL AS THE COMMUNITY'S BENEFIT. THESE INCLUDE COMMUNITY EVENTS AND MEALS, WHERE APPRENTICES USE THEIR GOD-GIVEN GIfTS FOR THE SAKE OF OTHERS, ESPECIALLY THE POOR AND OPPRESSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037668
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0428911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428911
IRS990ScheduleA/TotalSupportAmt0428911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/TotalLiabilityAmt07527
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEPRINO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8056
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt149338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MONTHLY STIPEND AND LIVING EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Issachar montitors the use of funds awarded to specific individuals by reviewing the programee's applications and references. A team interviews each applicant's qualifications to determine their confidence that those selected demonstrate experience in faith based leadership and show a committment to serve at-risk communities. The Issachar center limits those accepted into the program to 12 students every 2 years. In addition, Issachar pays up to $6,000 per year directly towards the tuition of each apprentice, and pays the awards directly to the school. Students turn in grade reports every semester and are required to repay a portion of their educational grant if they receive a grade below a C for any class or should their GPA fall below 2.0.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to Officers and Board Members for comment at the nearest board meeting prior to filing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers, and board members annually receive a copy of the conflict of interest policy and agree to comply. If at any point the governing board believes a member has failed to disclose a possible conflict of interest, it shall inform the member. After the member's response and any necessary investigation the board will make a determination. If the board finds a member failed to disclose a conflict of interest, the board will take disciplinary and corrective action.Records of minutes are kept making all aware of any disclosures of financial interests with actual or potential conflict. This includes the nature of the interest, and the board's decision as to whether a conflict exists. All content discussed including proposals and record of votes are recorded.Any member who receives compensation is precluded from voting on all matters pertaining to such member's compensation or adding to any discussion or data surrounding the compensation determination.Finally, periodic reviews are conducted to ensure no activities occur that could jeopardize the tax-exempt status of the Issachar Center. This includes impermissable private benefits or excess benefit transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently the Executive Director receives compensation. The Director is precluded from voting on any matters pertaining to his or her compensation and may neither contribute any data or survey information to the compensation committeem nor take part in any discussion surrounding the compensation or benefit amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 1023 Application, IRS Determination Letter and filed Form 990 Tax Returns are available for public inspection and copying immediately upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Issachar Center keeps its governing documents, conflict of interest policy, financial statements, and Form 990 tax returns available for inspection at its physical location at 1220 E 24th Ave, Denver CO 80205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572
IRS990/TotalAssetsEOYAmt035907
IRS990/TotalAssetsGrp/BOYAmt0572
IRS990/TotalAssetsGrp/EOYAmt035907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493350
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08680

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