Civic Intelligence

Isaiah 42 12 Missions

990EZ • Fiscal year 2021 • EIN 84-3591675

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.isaiah4212.org
201 Dunhill StHot Springs, AR 71913

(901) 371-1548

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$166,607

Up $36,492 (+28%) from 2020

Net Assets

Up

$166,607

Up $36,492 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$95,272

Down $86,076 (-47%) from 2020

Expenses

Down

$58,780

Down $3,377 (-5.4%) from 2020

Net Income

Down

$36,492

Down $82,699 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2020: $130,115Liabilities 2020: $0Net Assets 2020: $130,1152020Assets 2021: $166,607Liabilities 2021: $0Net Assets 2021: $166,6072021Assets 2022: $201,991Liabilities 2022: $0Net Assets 2022: $201,9912022Assets 2023: $224,727Liabilities 2023: $0Net Assets 2023: $224,7272023Assets 2024: $271,603Liabilities 2024: $34,000Net Assets 2024: $237,6032024

Highlighted filing

2021

Assets$166,607
Liabilities$0
Net Assets$166,607
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $181,348Expenses 2020: $62,157Net Income 2020: $119,1912020Revenue 2021: $95,272Expenses 2021: $58,780Net Income 2021: $36,4922021Revenue 2022: $91,166Expenses 2022: $55,782Net Income 2022: $35,3842022Revenue 2023: $158,400Expenses 2023: $135,664Net Income 2023: $22,7362023Revenue 2024: $128,028Expenses 2024: $115,152Net Income 2024: $12,8762024

Highlighted filing

2021

Revenue$95,272
Expenses$58,780
Net Income$36,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$95,272
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.

Program Services

DescriptionGrantsExpenses
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.$0$58,780
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint RickettPresidentFT$0--
Crystal RickettVice PresidentFT$0--
Andrew AlmandTreasurer & Board Member-$0--
Shawn BarnardBoard Member-$0--
Rick KeslerBoard Member-$0--
Lowell RickettRegistered AgentPT$0--
Filing and Contact Details

Filer

Filer Name
Isaiah 42 12 Missions
EIN
84-3591675
Phone
9013711548
Address
201 Dunhill St, Hot Springs, AR 71913

Signing Officer

Name
Andrew Almand
Title
Treasurer & Board Member
Phone
5015201389
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew Almand
Phone
5015201389
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Bank Fees - $772; Online Contribution Fees - $663; Misc Expense - $1,191; Food for the Village - $924; Medical Expenses for the Village - $867; Fuel - $6,056; Vehicle Insurance - $2,100; Leader Meetings - $60; Physical Needs for the Village - $2,592; Education (Language, etc) - $1,881”

Part II, Line 24

“Vehicles - $30,023; Due from Missionaries - $20,821”

Raw XML Appendix221 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05015201389
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arkadelphia
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clint Rickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Rickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Almand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Barnard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Kesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lowell Rickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Registered Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050844
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017106
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt01064
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058780
IRS990EZ/TotalProgramServiceExpensesAmt058780
IRS990EZ/TotalRevenueAmt095272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.isaiah4212.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0287605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095272
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287605
IRS990ScheduleA/TotalSupportAmt0287605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clint Rickett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees - $772; Online Contribution Fees - $663; Misc Expense - $1,191; Food for the Village - $924; Medical Expenses for the Village - $867; Fuel - $6,056; Vehicle Insurance - $2,100; Leader Meetings - $60; Physical Needs for the Village - $2,592; Education (Language, etc) - $1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicles - $30,023; Due from Missionaries - $20,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Almand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05015201389
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH 42 12 MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0843591675
ReturnHeader/Filer/PhoneNum09013711548
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Dunhill St
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05015201389
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Almand
ReturnHeader/ReturnTs02022-11-16T05:23:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,607
Liabilities
$0
Net assets
$166,607
Revenue
$95,272
Expenses
$58,780
Net income
$36,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.34$2.38$1.28$1.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.58$1.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.91$0.56$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.95$0.59$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.81$0.62$1.19