Civic Intelligence

Isaiahs Place Inc.

990 • Fiscal year 2015 • EIN 01-0779327

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 24, 2015

Organization Profile

View Organization Page

PO Box 220Troy, OH 45373

(937) 335-3701

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$622,407

Up $67,406 (+12%) from 2014

Net Assets

Down

$345,084

Down $11,630 (-3.3%) from 2014

Liabilities

Up

$277,323

Up $79,036 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$2,932,334

Up $211,549 (+7.8%) from 2014

Expenses

Up

$2,944,010

Up $209,840 (+7.7%) from 2014

Net Income

Up

-$11,676

Up $1,709 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$622,407
Liabilities$277,323
Net Assets$345,084
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$2,932,334
Expenses$2,944,010
Net Income-$11,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 24, 2015
Return Version
2014v6.0
Gross Receipts
$2,932,334
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$259,735$498,210▲ $238,475
Cash and Non-Interest-Bearing Accounts$227,832$48,998▼ $178,834
Receivables From Officers Etc$34,507$29,475▼ $5,032
Prepaid Expenses and Deferred Charges$17,013$23,550▲ $6,537
Land, Buildings, and Equipment, Net$15,914$22,174▲ $6,260
Total Assets$555,001$622,407▲ $67,406
Liabilities
Accounts Payable and Accrued Expenses$166,343$173,530▲ $7,187
Mortgage Notes Payable Secured by Investment Property$31,944$103,793▲ $71,849
Total Liabilities$198,287$277,323▲ $79,036
Net Assets / Fund Balance
Unrestricted Net Assets$356,714$345,084▼ $11,630
Total Net Assets Fund Balance$356,714$345,084▼ $11,630
Total Liabilities and Net Assets / Fund Balance$555,001$622,407▲ $67,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,174$88,388$110,562
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick HeinlPresident
Phil ButlerDirector
Kelley GunterExec. Director
Matthew GunterCFO
Carmen FarnoSecretary
Mike CaughellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292
Program Service Revenue
$2,921,989
Investment Income
$268
Other Revenue
$8,785
All Other Contributions
$1,292
Change in Net Assets
$-11,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,334
Total Revenue per Audited Statements
$2,932,334
Total Revenue per Form 990
$2,932,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,984,478
Salaries, Compensation, and Employee Benefits$959,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,252$402,993-$427,245
Current Officers, Directors, Trustees, and Key Employees-$359,992-$359,992
Other Employee Benefits$14,206$91,940-$106,146
Occupancy$69,671--$69,671
Payroll Taxes$9,093$57,056-$66,149
Travel$65,410--$65,410
Insurance$50,700--$50,700
Office Expenses$32,494$10,952-$43,446
All Other Expenses$22,376$13,623-$35,999
Conferences and Meetings$31,920--$31,920
Other Expenses$26,584--$26,584
Advertising$7,441--$7,441
Depreciation Depletion$6,554--$6,554
Interest-$1,499-$1,499
Total Functional Expenses$2,005,955$938,055$0$2,944,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,944,010
Expenses per Audited Statements$2,943,964
Total Expenses per Audited Statements$2,943,964
Expenses Not Reported on Financial Statements$46
Other Expense Adjustments$46
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$34,507$29,475▼ $5,032
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

Filer Name
ISAIAH'S PLACE
EIN
01-0779327
Phone
9373353701
Address
PO BOX 220, TROY, OH 45373

Signing Officer

Name
Matthew C Gunter
Title
Chief Financial Officer
Phone
9373353701
Signed
2015-12-24

Organization Details

Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
4

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 46”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 46”

Raw XML Appendix375 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012487948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02932066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02720482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02392556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02300441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02142403
IRS990ScheduleA/Total509Grp/TotalAmt012487948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02932334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02720785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02393086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02300823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02142812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012489840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046
IRS990ScheduleD/ExpensesSubtotalAmt02943964
IRS990ScheduleD/OtherExpensesNotIncludedAmt046
IRS990ScheduleD/RevenueSubtotalAmt02932334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 46
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022174
IRS990ScheduleD/TotalExpensesPerForm990Amt02944010
IRS990ScheduleD/TotalRevenuePerForm990Amt02932334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02932334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02943964
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KELLY GUNTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt029475
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555001
IRS990/TotalAssetsEOYAmt0622407
IRS990/TotalAssetsGrp/BOYAmt0555001
IRS990/TotalAssetsGrp/EOYAmt0622407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01292
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0938055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02005955
IRS990/TotalFunctionalExpensesGrp/TotalAmt02944010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198287
IRS990/TotalLiabilitiesEOYAmt0277323
IRS990/TotalLiabilitiesGrp/BOYAmt0198287
IRS990/TotalLiabilitiesGrp/EOYAmt0277323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345084
IRS990/TotalProgramServiceExpensesAmt02005955
IRS990/TotalProgramServiceRevenueAmt02921989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02931042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02932334
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622407
IRS990/TravelGrp/ProgramServicesAmt065410
IRS990/TravelGrp/TotalAmt065410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345084
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW C GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373353701
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0010779327
ReturnHeader/Filer/PhoneNum09373353701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02016-01-08T12:25:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,407
Liabilities
$277,323
Net assets
$345,084
Revenue
$2,932,334
Expenses
$2,944,010
Net income
-$11,676
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