Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Isaiah 42 12 Missions
EIN 84-3591675 • 501(c)3 • Hot Springs, AR
Profile
To spread the gospel of Jesus Christ to Tanna Island in theSouth Pacific we meet the spiritual needs of the people while also attending to their physical needs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$271,603
Up $46,876 (+21%) from 2023
Liabilities
Up$34,000
Up $34,000 from 2023
Net Assets
Up$237,603
Up $12,876 (+5.7%) from 2023
Revenue
Down$128,028
Down $30,372 (-19%) from 2023
Expenses
Down$115,152
Down $20,512 (-15%) from 2023
Net Income
Down$12,876
Down $9,860 (-43%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $271,603
- Liabilities
- $34,000
- Net assets
- $237,603
- Revenue
- $128,028
- Expenses
- $115,152
- Net income
- $12,876
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $128,028
Mission and Program Overview
Mission
To spread the gospel of Jesus Christ to Tanna Island in the South Pacific; we meet the spiritual needs of the people while also attending to their physical needs.
To spread the gospel of Jesus Christ to Tanna Island in theSouth Pacific we meet the spiritual needs of the people while also attending to their physical needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clint Rickett | President | FT | $0 | $3,996 | $3,996 |
| Crystal Rickett | Vice President | FT | $0 | $3,996 | $3,996 |
| Andrew Almand | Treasurer And Board Member | - | $0 | - | - |
| Shawn Barnard | Board Member | - | $0 | - | - |
| Rick Kesler | Board Member | - | $0 | - | - |
| Lowell Rickett | Registered Agent | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Isaiah 42 12 Missions
- EIN
- 84-3591675
- Phone
- 0000000000
- Address
- 201 DUNHILL ST, HOT SPRINGS, AR 71913
Signing Officer
- Name
- Andrew D Almand
- Title
- Treasurer and Board Member
- Phone
- 5015201389
- Signed
- 2025-11-16
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.16 Bank Fees 1,887 Education 2,076 Food - Missionary 527 Food - Travel 3,062 Food - village 2,172 Fuel 6,656 Immigration/Visa/Permits 90 Leader Meetings 156 Medical Expenses 6,902 Medical Expenses - village 830 Miscellaneous Expense 309 Office Supplies 645 Other Business Expenses 4,161 Physical Needs-village 5,886 Rent Expense - vehicle 3,014 Repairs Expense - Buildings 17,232 Repairs Expense - Vehicles 4,254 Shipping 11,099 Software Expense 455 Telephone 4,248 Travel 13,264 Vehicle Insurance 1,419 VSAT Expense 798 Part 2.24 Computers 599 Vehicles 83,023 Equipment 500 Due from Missionaries 55,447 Part 2.26 Loan for Vehicle 34,000”
Raw XML Appendix222 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.16 Bank Fees 1,887 Education 2,076 Food - Missionary 527 Food - Travel 3,062 Food - village 2,172 Fuel 6,656 Immigration/Visa/Permits 90 Leader Meetings 156 Medical Expenses 6,902 Medical Expenses - village 830 Miscellaneous Expense 309 Office Supplies 645 Other Business Expenses 4,161 Physical Needs-village 5,886 Rent Expense - vehicle 3,014 Repairs Expense - Buildings 17,232 Repairs Expense - Vehicles 4,254 Shipping 11,099 Software Expense 455 Telephone 4,248 Travel 13,264 Vehicle Insurance 1,419 VSAT Expense 798 Part 2.24 Computers 599 Vehicles 83,023 Equipment 500 Due from Missionaries 55,447 Part 2.26 Loan for Vehicle 34,000 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/EIN | 0 | 843591675 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 DUNHILL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71913 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-11-16T20:30:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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