Civic Intelligence

Isaiahs Place Inc.

990 • Fiscal year 2020 • EIN 01-0779327

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,019

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$373,057

Down $10,148 (-2.6%) from 2019

Net Assets

Down

$158,023

Down $102,503 (-39%) from 2019

Liabilities

Up

$215,034

Up $92,355 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Down

$2,109,845

Down $110,004 (-5.0%) from 2019

Expenses

Down

$2,212,348

Down $433,409 (-16%) from 2019

Net Income

Up

-$102,503

Up $323,405 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$373,057
Liabilities$215,034
Net Assets$158,023
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$2,109,845
Expenses$2,212,348
Net Income-$102,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,109,845
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
Cash and Non-Interest-Bearing Accounts$177,056$207,800▲ $30,744
Accounts Receivable$179,555$142,049▼ $37,506
Land, Buildings, and Equipment, Net$21,642$17,155▼ $4,487
Prepaid Expenses and Deferred Charges$4,952$6,053▲ $1,101
Total Assets$383,205$373,057▼ $10,148
Liabilities
Accounts Payable and Accrued Expenses$122,679$109,652▼ $13,027
Mortgage Notes Payable Secured by Investment Property-$105,382-
Total Liabilities$122,679$215,034▲ $92,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,526$158,023▼ $102,503
Total Net Assets Fund Balance$260,526$158,023▼ $102,503
Total Liabilities and Net Assets / Fund Balance$383,205$373,057▼ $10,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,155$118,075$135,230
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Lybarger IiExecutive DiFT$156,019$156,019
Robert Lybarger IiExecutive Director-$156,019$156,019

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,103
Program Service Revenue
$2,056,992
Investment Income
$419
Other Revenue
$331
All Other Contributions
$52,103
Change in Net Assets
$-102,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,845
Total Revenue per Audited Statements
$2,109,845
Total Revenue per Form 990
$2,109,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,753
Salaries, Compensation, and Employee Benefits$723,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,353$192,248-$432,601
Current Officers, Directors, Trustees, and Key Employees-$156,019-$156,019
Office Expenses$67,510$34,026-$101,536
Occupancy$96,698--$96,698
Other Employee Benefits$76,628$13,407-$90,035
Payroll Taxes$16,594$28,346-$44,940
Insurance$33,092--$33,092
Conferences and Meetings$30,300--$30,300
Travel$10,667--$10,667
All Other Expenses$5,164$5,100-$10,264
Other Expenses$9,809$9,762-$9,762
Depreciation Depletion$4,487--$4,487
Interest-$408-$408
Advertising$72--$72
Total Functional Expenses$1,773,032$439,316$0$2,212,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,212,348
Total Expenses per Audited Statements$2,212,348
Total Expenses per Form 990$2,212,348
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-12-18

Organization Details

Principal Officer
Robert Lybarger Ii
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135230
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156019
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE IN THE ORGANIZATION'S OFFICE IN ACCORDANCE WITH THE APPROVED POLICIES.
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LYBARGER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373353701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0010779327
ReturnHeader/Filer/PhoneNum09373353701
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ReturnHeader/Filer/USAddress/CityNm0TROY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:53:26
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/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02020-12-22T08:53:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,057
Liabilities
$215,034
Net assets
$158,023
Revenue
$2,109,845
Expenses
$2,212,348
Net income
-$102,503
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