Civic Intelligence

Issachar Center

990 • Fiscal year 2020 • EIN 82-4116357

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

1220 East 24th AvenueDenver, CO 80205

(720) 449-1232

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

98th percentile

$99,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

94th percentile

238%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$121,345

Up $85,438 (+238%) from 2019

Net Assets

Up

$82,138

Up $54,911 (+202%) from 2019

Liabilities

Up

$39,207

Up $30,527 (+352%) from 2019

Revenue

Down

$468,773

Down $55,771 (-11%) from 2019

Expenses

Down

$413,862

Down $84,027 (-17%) from 2019

Net Income

Up

$54,911

Up $28,256 (+106%) from 2019

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

2020

Assets$121,345
Liabilities$39,207
Net Assets$82,138

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

2020

Revenue$468,773
Expenses$413,862
Net Income$54,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$480,164
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$35,842$121,280▲ $85,438
Prepaid Expenses and Deferred Charges$65$65→ $0
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$35,907$121,345▲ $85,438
Other Assets Total-$0-
Liabilities
Other Liabilities$7,527$39,207▲ $31,680
Accounts Payable and Accrued Expenses$1,153--
Total Liabilities$8,680$39,207▲ $30,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,227$82,138▲ $54,911
Total Net Assets Fund Balance$27,227$82,138▲ $54,911
Total Liabilities and Net Assets / Fund Balance$35,907$121,345▲ $85,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art WilliamsExecutive DirectorFT$99,000-$99,000
Scott LundeenExecutive DirectorFT$69,500$18,721$88,221

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
$441,551
Program Service Revenue
$37,039
Investment Income
$0
Other Revenue
$-9,817
All Other Contributions
$406,366
Change in Net Assets
$54,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,562
Grants and Similar Amounts Paid$118,880
Other Expenses$89,420
Total Fundraising Expense$20,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,380--$100,380
Other Salaries and Wages$78,723$14,761$4,920$98,404
Current Officers, Directors, Trustees, and Key Employees$71,738$13,452$4,483$89,673
Grants to Domestic Orgs$18,500--$18,500
Payroll Taxes$13,988$2,623$874$17,485
Insurance-$14,260-$14,260
All Other Expenses$3,146$591$8,617$12,354
Office Expenses$8,209$1,539$513$10,261
Other Expenses$8,684$1,614$538$8,684
Occupancy$1,961--$1,961
Advertising$1,062$199$66$1,327
Travel$357$67$22$446
Total Functional Expenses$341,557$51,481$20,824$413,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The NavigatorsCo Springs, CO--$18,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraier$35,185-$6,919-
Total Events$35,185-$11,391$-11,391
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
PPP Loan$33,200
Credit Card Payable$5,007
Rent Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 EAST 24TH AVENUE, DENVER, CO 80205

Signing Officer

Name
Art Williams
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Williams
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
RG Fowler & Company PC
Address
5460 S Quebec Street 230, Englewood, CO 80111
Preparer
Robert G Fowler
Phone
3038430323
Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01153
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ISSACHAR CENTER PREPARES CULTURALLY DIVERSE FOLLOWERS OF JESUS FOR LIFELONG LEADERSHIP IN URBAN COMMUNITIES THROUGH a RESIDENTIAL LEADERSHIP PROGRAM FOR YOUNG ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt066
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0199
IRS990/AdvertisingGrp/ProgramServicesAmt01062
IRS990/AdvertisingGrp/TotalAmt01327
IRS990/AllOtherContributionsAmt0406366
IRS990/AllOtherExpensesGrp/FundraisingAmt08617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03146
IRS990/AllOtherExpensesGrp/TotalAmt012354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NATHAN HERRMAN
IRS990/BooksInCareOfDetail/PhoneNum07204491232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 E 24TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035842
IRS990/CashNonInterestBearingGrp/EOYAmt0121280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04483
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089673
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035185
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441551
IRS990/CYGrantsAndSimilarPaidAmt0118880
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089420
IRS990/CYOtherRevenueAmt0-9817
IRS990/CYProgramServiceRevenueAmt037039
IRS990/CYRevenuesLessExpensesAmt054911
IRS990/CYSalariesCompEmpBnftPaidAmt0205562
IRS990/CYTotalExpensesAmt0413862
IRS990/CYTotalFundraisingExpenseAmt020824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE MAIN PROGRAM SERVICE IS THE APPRENTICESHIP PROGRAM THAT BENEFITS INDIVIDUALS IN 2 WAYS: A MONTHLY STIPEND OF $1,100 IS PAID DIRECTLY TO THE THE STUDENT AND TUITION SUPPORT OF UP TO $6,000 PER YEAR IS PAID DIRECTLY TO THE SCHOOL. UP TO 12 STUDENTS ARE ACCEPTED INTO THE PROGRAM EVERY 2 YEARS. IN ADDITION, STUDENTS AND RESIDENT ASSISANT STAFF LIVE ONSITE AT THE ISSACHAR CENTER IN RESIDENTIAL APARTMENTS, COMPLETE WITH A STUDENT LOUNGE. THESE FUNDS SUPPORTED ISSACHAR'S ABILITY TO PREPARE CULTURALLY DIVERSE FOLLOWERS OF JESUS FOR CURRENT AND LIFELONG LEADERSHIP IN URBAN COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ART WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN VAN HEUKELEM
IRS990/Form990PartVIISectionAGrp/PersonNm3NATASHA HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIUS WISE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER FRIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ARDITH DUKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035185
IRS990/FundraisingDirectExpensesAmt011391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0100380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480164
IRS990/GrossSalesOfInventoryAmt01436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014260
IRS990/InsuranceGrp/TotalAmt014260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ISSACHAR CENTER PREPARES CULTURALLY DIVERSE FOLLOWERS OF JESUS FOR LIFELONG LEADERSHIP IN URBAN COMMUNITIES THROUGH a RESIDENTIAL LEADERSHIP PROGRAM FOR YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027227
IRS990/NetAssetsOrFundBalancesEOYAmt082138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01961
IRS990/OccupancyGrp/TotalAmt01961
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OfficeExpensesGrp/ProgramServicesAmt08209
IRS990/OfficeExpensesGrp/TotalAmt010261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY AND UTILITIES
IRS990/OtherExpensesGrp/Desc1ONSITE EDUCATION & COUNSELING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/FundraisingAmt0791
IRS990/OtherExpensesGrp/FundraisingAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11614
IRS990/OtherExpensesGrp/ProgramServicesAmt012664
IRS990/OtherExpensesGrp/ProgramServicesAmt113535
IRS990/OtherExpensesGrp/ProgramServicesAmt28610
IRS990/OtherExpensesGrp/ProgramServicesAmt38684
IRS990/OtherExpensesGrp/TotalAmt015830
IRS990/OtherExpensesGrp/TotalAmt113535
IRS990/OtherExpensesGrp/TotalAmt210762
IRS990/OtherExpensesGrp/TotalAmt38684
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07527
IRS990/OtherLiabilitiesGrp/EOYAmt039207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAID EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078723
IRS990/OtherSalariesAndWagesGrp/TotalAmt098404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02623
IRS990/PayrollTaxesGrp/ProgramServicesAmt013988
IRS990/PayrollTaxesGrp/TotalAmt017485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065
IRS990/PrincipalOfficerNm0ART WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037039
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt041249
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt035449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099870
IRS990/PYOtherRevenueAmt0-6474
IRS990/PYProgramServiceRevenueAmt037668
IRS990/PYRevenuesLessExpensesAmt026655
IRS990/PYSalariesCompEmpBnftPaidAmt0239056
IRS990/PYTotalExpensesAmt0497889
IRS990/PYTotalRevenueAmt0524544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0835277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835277
IRS990ScheduleA/TotalSupportAmt0835277
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/Amt05007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/TotalLiabilityAmt039207
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAIER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06919
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MONTHLY STIPEND AND LIVING EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/RecipientTable/CashGrantAmt018500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NAVIGATORS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03820 N 30TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080904
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/TotalOtherOrgCnt01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings