Civic Intelligence

Isaiahs Place Inc.

990 • Fiscal year 2023 • EIN 01-0779327

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$170,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,677,369

Up $438,014 (+35%) from 2022

Net Assets

Up

$640,108

Up $489,526 (+325%) from 2022

Liabilities

Down

$1,037,261

Down $51,512 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$2,854,467

Up $948,265 (+50%) from 2022

Expenses

Up

$2,364,941

Up $325,500 (+16%) from 2022

Net Income

Up

$489,526

Up $622,765 (+467%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$1,677,369
Liabilities$1,037,261
Net Assets$640,108
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$2,854,467
Expenses$2,364,941
Net Income$489,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,854,467
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.

We aim to connect, nurture, and restore children and families in the communities we serve through foster care, adoption support, and trauma focused behavioral & mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,560$803,869▲ $358,309
Land, Buildings, and Equipment, Net$672,721$744,015▲ $71,294
Accounts Receivable$114,895$128,409▲ $13,514
Prepaid Expenses and Deferred Charges$6,179$1,076▼ $5,103
Total Assets$1,239,355$1,677,369▲ $438,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$979,540$957,052▼ $22,488
Accounts Payable and Accrued Expenses$109,233$80,209▼ $29,024
Total Liabilities$1,088,773$1,037,261▼ $51,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$428,628-
Net Assets Without Donor Restrictions$150,582$211,480▲ $60,898
Total Net Assets Fund Balance$150,582$640,108▲ $489,526
Total Liabilities and Net Assets / Fund Balance$1,239,355$1,677,369▲ $438,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,621$45,228$571,849
Equipment$99,345$136,996$236,341
Land$92,000-$92,000
Other Land Buildings$26,049$10,401$36,450
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Lybarger IiExecutive DiFT$170,000$170,000
Robert Lybarger IiExecutive Director-$170,000$170,000

Board Members and Trustees

NameTitle
Mike CargillPresident
John JungDirector
Kristy HolmDirector
Steve AckleyDirector
Darla YorkSecretary
Derek KoesterTreasurer
Kay KaebincikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$599,274
Program Service Revenue
$2,252,750
Investment Income
$1,258
Other Revenue
$1,185
All Other Contributions
$149,860
Change in Net Assets
$489,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,467
Total Revenue per Audited Statements
$2,854,467
Total Revenue per Form 990
$2,854,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,184
Salaries, Compensation, and Employee Benefits$975,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,790$231,692-$613,482
Current Officers, Directors, Trustees, and Key Employees-$170,000-$170,000
Office Expenses$126,720$29,270-$155,990
Payroll Taxes$99,494$31,297-$130,791
Other Employee Benefits$35,042$26,442-$61,484
Conferences and Meetings$46,992--$46,992
Insurance$36,627--$36,627
Depreciation Depletion$34,444--$34,444
Travel$30,725--$30,725
All Other Expenses$15,312$6,252-$21,564
Interest-$21,134-$21,134
Other Expenses$19,330$13,494-$13,494
Advertising$13,079--$13,079
Occupancy$4,334--$4,334
Total Functional Expenses$1,835,360$529,581$0$2,364,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,364,941
Total Expenses per Audited Statements$2,364,941
Total Expenses per Form 990$2,364,941
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
2023-12-21

Organization Details

Principal Officer
Robert Lybarger Ii
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LYBARGER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373353701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
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ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0010779327
ReturnHeader/Filer/PhoneNum09373353701
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
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ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02023-12-22T14:36:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,369
Liabilities
$1,037,261
Net assets
$640,108
Revenue
$2,854,467
Expenses
$2,364,941
Net income
$489,526
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