Civic Intelligence

Isaiahs Place Inc.

990 • Fiscal year 2014 • EIN 01-0779327

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization Profile

View Organization Page

PO Box 220Room/Suite 3400Troy, OH 45373

(937) 335-3701

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$227,132

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$555,001

Down $20,028 (-3.5%) from 2013

Net Assets

Down

$356,714

Down $13,385 (-3.6%) from 2013

Liabilities

Down

$198,287

Down $6,643 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$2,720,785

Up $327,699 (+14%) from 2013

Expenses

Up

$2,734,170

Up $461,172 (+20%) from 2013

Net Income

Down

-$13,385

Down $133,473 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $870,506Liabilities 2011: $580,281Net Assets 2011: $290,2252011Assets 2012: $468,878Liabilities 2012: $218,867Net Assets 2012: $250,0112012Assets 2013: $575,029Liabilities 2013: $204,930Net Assets 2013: $370,0992013Assets 2014: $555,001Liabilities 2014: $198,287Net Assets 2014: $356,7142014Assets 2015: $622,407Liabilities 2015: $277,323Net Assets 2015: $345,0842015Assets 2016: $568,784Liabilities 2016: $256,268Net Assets 2016: $312,5162016Assets 2017: $713,480Liabilities 2017: $148,090Net Assets 2017: $565,3902017Assets 2018: $813,762Liabilities 2018: $127,328Net Assets 2018: $686,4342018Assets 2019: $383,205Liabilities 2019: $122,679Net Assets 2019: $260,5262019Assets 2020: $373,057Liabilities 2020: $215,034Net Assets 2020: $158,0232020Assets 2021: $844,990Liabilities 2021: $561,169Net Assets 2021: $283,8212021Assets 2022: $1,239,355Liabilities 2022: $1,088,773Net Assets 2022: $150,5822022Assets 2023: $1,677,369Liabilities 2023: $1,037,261Net Assets 2023: $640,1082023Assets 2024: $2,071,330Liabilities 2024: $1,122,875Net Assets 2024: $948,4552024Assets 2025: $2,964,721Liabilities 2025: $1,295,993Net Assets 2025: $1,668,7282025

Highlighted filing

2014

Assets$555,001
Liabilities$198,287
Net Assets$356,714
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,253,3122011Expenses 2012: $2,314,2792012Revenue 2013: $2,393,086Expenses 2013: $2,272,998Net Income 2013: $120,0882013Revenue 2014: $2,720,785Expenses 2014: $2,734,170Net Income 2014: -$13,3852014Revenue 2015: $2,932,334Expenses 2015: $2,944,010Net Income 2015: -$11,6762015Revenue 2016: $3,207,909Expenses 2016: $3,240,298Net Income 2016: -$32,3892016Revenue 2017: $3,097,540Expenses 2017: $2,844,574Net Income 2017: $252,9662017Revenue 2018: $2,837,415Expenses 2018: $2,716,371Net Income 2018: $121,0442018Revenue 2019: $2,219,849Expenses 2019: $2,645,757Net Income 2019: -$425,9082019Revenue 2020: $2,109,845Expenses 2020: $2,212,348Net Income 2020: -$102,5032020Revenue 2021: $2,079,801Expenses 2021: $1,954,003Net Income 2021: $125,7982021Revenue 2022: $1,906,202Expenses 2022: $2,039,441Net Income 2022: -$133,2392022Revenue 2023: $2,854,467Expenses 2023: $2,364,941Net Income 2023: $489,5262023Revenue 2024: $3,207,728Expenses 2024: $2,899,381Net Income 2024: $308,3472024Revenue 2025: $4,113,069Expenses 2025: $3,392,796Net Income 2025: $720,2732025

Highlighted filing

2014

Revenue$2,720,785
Expenses$2,734,170
Net Income-$13,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,720,785
Mission and Program Overview

Mission

The organization aims to connect, nurture, and restore children and families in the communities they serve. The organization accomplishes this mission through their foster care and adoption program as well as their child advocacy center. The foster care and adoption program recruits, trains, and licenses families to care for children in the foster care system and provides ongoing case management services to these families. The child advocacy center is a collaborative, trauma informed approach to assessing, investigating, and prosecuting cases of child abuse in miami county. The child advocacy center will support children and families to optimize safety, promote healing, and pursue justice for child victims.

The organization provides private foster care services in the miami valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$393,820$259,735▼ $134,085
Cash and Non-Interest-Bearing Accounts$109,272$227,832▲ $118,560
Receivables From Officers Etc$39,404$34,507▼ $4,897
Prepaid Expenses and Deferred Charges$16,603$17,013▲ $410
Land, Buildings, and Equipment, Net$15,930$15,914▼ $16
Total Assets$575,029$555,001▼ $20,028
Liabilities
Accounts Payable and Accrued Expenses$124,079$166,343▲ $42,264
Mortgage Notes Payable Secured by Investment Property$80,851$31,944▼ $48,907
Total Liabilities$204,930$198,287▼ $6,643
Net Assets / Fund Balance
Unrestricted Net Assets$370,099$356,714▼ $13,385
Total Net Assets Fund Balance$370,099$356,714▼ $13,385
Total Liabilities and Net Assets / Fund Balance$575,029$555,001▼ $20,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,914$81,882$97,796
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley GunterExec. DirectorFT$227,132$227,132
Matthew GunterCFOFT$104,548$104,548

Board Members and Trustees

NameTitle
Rick HeinlPresident
Phil ButlerDirector
Carmen FarnoSecretary
Mike CaughellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410
Program Service Revenue
$2,717,002
Investment Income
$303
Other Revenue
$2,070
All Other Contributions
$1,410
Change in Net Assets
$-13,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,720,785
Total Revenue per Audited Statements
$2,720,785
Total Revenue per Form 990
$2,720,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,575
Salaries, Compensation, and Employee Benefits$970,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,698$359,843-$403,541
Current Officers, Directors, Trustees, and Key Employees-$331,680-$331,680
Other Employee Benefits$48,025$126,517-$174,542
Travel$76,551--$76,551
Payroll Taxes$11,936$48,896-$60,832
Insurance$45,234--$45,234
Occupancy$42,025--$42,025
Office Expenses$35,772$5,321-$41,093
Conferences and Meetings$39,629--$39,629
All Other Expenses$26,801--$26,801
Other Expenses$18,628$15,325-$15,325
Advertising$3,679$4,750-$8,429
Depreciation Depletion$8,318--$8,318
Interest-$2,787-$2,787
Total Functional Expenses$1,839,051$895,119$0$2,734,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,734,170
Total Expenses per Audited Statements$2,734,170
Total Expenses per Form 990$2,734,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$39,404$34,507▼ $4,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available in the organization's office in accordance with the approved policies.”

Filing and Contact Details

Filer

EIN
01-0779327
Phone
9373353701

Signing Officer

Name
Matthew C Gunter
Title
Chief Financial Officer
Phone
9373353701
Signed
2014-12-22

Organization Details

Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Preparer
Sam B Brown
Phone
9373399630
Raw XML Appendix382 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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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012316872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02720482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02392556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02300441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02142403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02760990
IRS990ScheduleA/Total509Grp/TotalAmt012316872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02720785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02393086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02300823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02142812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02761383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012318889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097796
IRS990ScheduleD/ExpensesSubtotalAmt02734170
IRS990ScheduleD/RevenueSubtotalAmt02720785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015914
IRS990ScheduleD/TotalExpensesPerForm990Amt02734170
IRS990ScheduleD/TotalRevenuePerForm990Amt02720785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02720785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02734170
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLEY GUNTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227132
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034507
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KELLY GUNTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034507
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE IN THE ORGANIZATION'S OFFICE IN ACCORDANCE WITH THE APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575029
IRS990/TotalAssetsEOYAmt0555001
IRS990/TotalAssetsGrp/BOYAmt0575029
IRS990/TotalAssetsGrp/EOYAmt0555001
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01410
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0895119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01839051
IRS990/TotalFunctionalExpensesGrp/TotalAmt02734170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204930
IRS990/TotalLiabilitiesEOYAmt0198287
IRS990/TotalLiabilitiesGrp/BOYAmt0204930
IRS990/TotalLiabilitiesGrp/EOYAmt0198287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356714
IRS990/TotalProgramServiceExpensesAmt01839051
IRS990/TotalProgramServiceRevenueAmt02717002
IRS990/TotalReportableCompFromOrgAmt0331680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02719375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02720785
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555001
IRS990/TravelGrp/ProgramServicesAmt076551
IRS990/TravelGrp/TotalAmt076551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356714
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW C GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373353701
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISAIAH'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0010779327
ReturnHeader/Filer/PhoneNum09373353701
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3400
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311172644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIGHTNER & STICKEL CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045373
ReturnHeader/PreparerPersonGrp/PhoneNum09373399630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02014-12-23T12:23:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,001
Liabilities
$198,287
Net assets
$356,714
Revenue
$2,720,785
Expenses
$2,734,170
Net income
-$13,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$1.30$1.67$4.11$3.39$0.72
2024Detailed filing. Detailed filing data is available for this year.$2.07$1.12$0.95$3.21$2.90$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.04$0.64$2.85$2.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.15$1.91$2.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.28$2.08$1.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.16$2.11$2.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$2.22$2.65$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$2.84$2.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.57$3.10$2.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$3.21$3.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.35$2.93$2.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$2.72$2.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.20$0.37$2.39$2.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.22$0.25$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.58$0.29$2.25