Civic Intelligence

Isaiahs Place Inc.

990 • Fiscal year 2021 • EIN 01-0779327

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization Profile

View Organization Page

61 Stanfield RdTroy, OH 45373

(937) 335-3701

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$169,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$844,990

Up $471,933 (+127%) from 2020

Net Assets

Up

$283,821

Up $125,798 (+80%) from 2020

Liabilities

Up

$561,169

Up $346,135 (+161%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$2,079,801

Down $30,044 (-1.4%) from 2020

Expenses

Down

$1,954,003

Down $258,345 (-12%) from 2020

Net Income

Up

$125,798

Up $228,301 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$844,990
Liabilities$561,169
Net Assets$283,821
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,079,801
Expenses$1,954,003
Net Income$125,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,079,801
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
Land, Buildings, and Equipment, Net$17,155$636,570▲ $619,415
Accounts Receivable$142,049$111,320▼ $30,729
Cash and Non-Interest-Bearing Accounts$207,800$92,492▼ $115,308
Prepaid Expenses and Deferred Charges$6,053$4,608▼ $1,445
Total Assets$373,057$844,990▲ $471,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,382$477,808▲ $372,426
Accounts Payable and Accrued Expenses$109,652$83,361▼ $26,291
Total Liabilities$215,034$561,169▲ $346,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,023$283,821▲ $125,798
Total Net Assets Fund Balance$158,023$283,821▲ $125,798
Total Liabilities and Net Assets / Fund Balance$373,057$844,990▲ $471,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,327$11,403$542,730
Equipment$13,243$121,987$135,230
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Lybarger IiExecutive DiFT$169,550$169,550
Robert Lybarger IiExecutive Director-$169,550$169,550

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
$141,206
Program Service Revenue
$1,820,985
Investment Income
$307
Other Revenue
$117,303
All Other Contributions
$141,206
Change in Net Assets
$125,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,801
Total Revenue per Audited Statements
$2,079,801
Total Revenue per Form 990
$2,079,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,719
Salaries, Compensation, and Employee Benefits$697,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,270$157,791-$408,061
Current Officers, Directors, Trustees, and Key Employees-$169,550-$169,550
Office Expenses$65,030$46,818-$111,848
Other Employee Benefits$70,760$11,177-$81,937
Insurance$38,828--$38,828
Payroll Taxes$12,731$25,005-$37,736
Occupancy$24,394--$24,394
Travel$17,490--$17,490
Conferences and Meetings$16,777--$16,777
Interest-$15,784-$15,784
Depreciation Depletion$15,314--$15,314
All Other Expenses$7,662$5,210-$12,872
Other Expenses$9,506$13,861-$9,506
Advertising$5,709--$5,709
Total Functional Expenses$1,508,807$445,196$0$1,954,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,003
Total Expenses per Audited Statements$1,954,003
Total Expenses per Form 990$1,954,003
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 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
61 STANFIELD RD, TROY, OH 45373

Signing Officer

Name
Robert Lybarger Ii
Title
Executive Director
Phone
9373353701
Signed
2021-12-09

Organization Details

Principal Officer
Robert Lybarger Ii
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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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/CurrentTaxYearMinus4YearsAmt02923264
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011403
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135230
IRS990ScheduleD/ExpensesSubtotalAmt01954003
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169550
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01508807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01954003
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt017490
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LYBARGER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373353701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0010779327
ReturnHeader/Filer/PhoneNum09373353701
ReturnHeader/Filer/USAddress/AddressLine1Txt061 STANFIELD RD
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/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02021-12-14T10:21:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYBARGER II
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$844,990
Liabilities
$561,169
Net assets
$283,821
Revenue
$2,079,801
Expenses
$1,954,003
Net income
$125,798
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