Civic Intelligence

Isaiahs Place Inc.

990 • Fiscal year 2017 • EIN 01-0779327

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,431

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$713,480

Up $144,696 (+25%) from 2016

Net Assets

Up

$565,390

Up $252,874 (+81%) from 2016

Liabilities

Down

$148,090

Down $108,178 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Down

$3,097,540

Down $110,369 (-3.4%) from 2016

Expenses

Down

$2,844,574

Down $395,724 (-12%) from 2016

Net Income

Up

$252,966

Up $285,355 (+881%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$713,480
Liabilities$148,090
Net Assets$565,390
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$3,097,540
Expenses$2,844,574
Net Income$252,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,097,540
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$439,245$543,813▲ $104,568
Cash and Non-Interest-Bearing Accounts$102,832$137,475▲ $34,643
Land, Buildings, and Equipment, Net$22,720$27,768▲ $5,048
Prepaid Expenses and Deferred Charges$3,987$4,424▲ $437
Total Assets$568,784$713,480▲ $144,696
Liabilities
Accounts Payable and Accrued Expenses$146,475$148,090▲ $1,615
Mortgage Notes Payable Secured by Investment Property$109,793--
Total Liabilities$256,268$148,090▼ $108,178
Net Assets / Fund Balance
Unrestricted Net Assets$312,516$565,390▲ $252,874
Total Net Assets Fund Balance$312,516$565,390▲ $252,874
Total Liabilities and Net Assets / Fund Balance$568,784$713,480▲ $144,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,768$101,331$129,099
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Lybarger IiExecutive DiFT$76,431$76,431

Board Members and Trustees

NameTitle
Mike CargillPresident
Bob ParkerDirector
John JungDirector
Shelly CalvertDirector
Steve AckleyDirector
Darla YorkSecretary
Kay KaebincikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,275
Program Service Revenue
$2,915,857
Investment Income
$1
Other Revenue
$7,407
All Other Contributions
$174,275
Change in Net Assets
$252,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,540
Total Revenue per Audited Statements
$3,097,540
Total Revenue per Form 990
$3,097,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,046,334
Salaries, Compensation, and Employee Benefits$798,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,690$504,838-$549,528
Other Employee Benefits$9,775$103,404-$113,179
Office Expenses$58,306$33,103-$91,409
Occupancy$76,799--$76,799
Current Officers, Directors, Trustees, and Key Employees-$76,431-$76,431
Travel$66,383--$66,383
Payroll Taxes$14,923$44,179-$59,102
Insurance$35,074--$35,074
Other Expenses$26,420$46,955-$26,420
Conferences and Meetings$19,684--$19,684
Depreciation Depletion$6,873--$6,873
Interest-$5,950-$5,950
All Other Expenses$1,126$2,832-$3,958
Advertising$200--$200
Total Functional Expenses$2,026,882$817,692$0$2,844,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,844,666
Expenses per Audited Statements$2,844,574
Total Expenses per Form 990$2,844,574
Expenses Not Reported on Form 990$92
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
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
Robert Lybarger Ii
Title
Executive Director
Phone
9373353701
Signed
2017-12-27

Organization Details

Principal Officer
Robert Lybarger Ii
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
11

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 -92”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 92”

Raw XML Appendix386 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02930774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02719072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02392335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014169697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03207782
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02720482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02392556
IRS990ScheduleA/Total509Grp/TotalAmt014350426
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02720785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02393086
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129099
IRS990ScheduleD/ExpensesNotReportedAmt092
IRS990ScheduleD/ExpensesSubtotalAmt02844574
IRS990ScheduleD/OtherExpensesIncludedAmt092
IRS990ScheduleD/RevenueSubtotalAmt03097540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 92
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027768
IRS990ScheduleD/TotalExpensesPerForm990Amt02844574
IRS990ScheduleD/TotalRevenuePerForm990Amt03097540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02844666
IRS990/ScheduleJRequiredInd0false
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 -92
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0713480
IRS990/TotalAssetsGrp/BOYAmt0568784
IRS990/TotalAssetsGrp/EOYAmt0713480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174275
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02026882
IRS990/TotalFunctionalExpensesGrp/TotalAmt02844574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256268
IRS990/TotalLiabilitiesEOYAmt0148090
IRS990/TotalLiabilitiesGrp/BOYAmt0256268
IRS990/TotalLiabilitiesGrp/EOYAmt0148090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565390
IRS990/TotalProgramServiceExpensesAmt02026882
IRS990/TotalProgramServiceRevenueAmt02915857
IRS990/TotalReportableCompFromOrgAmt076431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02923265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03097540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713480
IRS990/TravelGrp/ProgramServicesAmt066383
IRS990/TravelGrp/TotalAmt066383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565390
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LYBARGER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373353701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
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/PreparationDt02017-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02018-01-08T10:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,480
Liabilities
$148,090
Net assets
$565,390
Revenue
$3,097,540
Expenses
$2,844,574
Net income
$252,966
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