Civic Intelligence

Isaiah 611 Inc

990 • Fiscal year 2016 • EIN 06-1069280

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

PO Box 1399Bridgeport, CT 06601-1399

(203) 368-6116

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,001,621

Down $165,228 (-14%) from 2015

Net Assets

Down

$503,499

Down $15,580 (-3.0%) from 2015

Liabilities

Down

$498,122

Down $149,648 (-23%) from 2015

Revenue

Down

$1,839,475

Down $8,174 (-0.4%) from 2015

Expenses

Up

$1,855,055

Up $15,692 (+0.9%) from 2015

Net Income

Down

-$15,580

Down $23,866 (-288%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,290,558Liabilities 2011: $741,211Net Assets 2011: $549,3472011Assets 2012: $1,166,684Liabilities 2012: $622,384Net Assets 2012: $544,3002012Assets 2013: $1,056,856Liabilities 2013: $517,857Net Assets 2013: $538,9992013Assets 2014: $1,030,935Liabilities 2014: $520,142Net Assets 2014: $510,7932014Assets 2015: $1,166,849Liabilities 2015: $647,770Net Assets 2015: $519,0792015Assets 2016: $1,001,621Liabilities 2016: $498,122Net Assets 2016: $503,4992016Assets 2017: $921,473Liabilities 2017: $486,825Net Assets 2017: $434,6482017Assets 2018: $842,322Liabilities 2018: $446,203Net Assets 2018: $396,1192018

Highlighted filing

2016

Assets$1,001,621
Liabilities$498,122
Net Assets$503,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,732,257Expenses 2011: $1,763,952Net Income 2011: -$31,6952011Revenue 2012: $1,738,377Expenses 2012: $1,743,424Net Income 2012: -$5,0472012Revenue 2013: $1,787,449Expenses 2013: $1,792,750Net Income 2013: -$5,3012013Revenue 2014: $1,820,925Expenses 2014: $1,849,131Net Income 2014: -$28,2062014Revenue 2015: $1,847,649Expenses 2015: $1,839,363Net Income 2015: $8,2862015Revenue 2016: $1,839,475Expenses 2016: $1,855,055Net Income 2016: -$15,5802016Revenue 2017: $1,848,934Expenses 2017: $1,917,785Net Income 2017: -$68,8512017Revenue 2018: $1,836,440Expenses 2018: $1,874,969Net Income 2018: -$38,5292018

Highlighted filing

2016

Revenue$1,839,475
Expenses$1,855,055
Net Income-$15,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,839,475
Mission and Program Overview

Mission

Isaiah 61:1, inc. Is a halfway house ministry guided by christian principles, welcoming all races, creeds and religions, helping men and women toward wholeness and wellness. Isaiah 61:1 cooperates to the fullest extent possible with agencies, both private and governmental, concerned with the well being of those in correctional institutions or who have been involved in the criminal justice system. Isaiah 61:1 draws the local community's attention to the special needs and concerns of ex-offenders and their families.

Isaiah 61:1, inc. Is a halfway house ministry guided by christian principles, welcoming all races, creeds and religions, helping men and women toward wholeness and wellness. Isaiah 61:1 operates a residential program for male and female ex-offenders from the state of connecticut department of corrections. Our general goal is to enhance public safety by reducing recidivism as we assist ex-offenders in making successful transitions to community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,463$764,941▼ $30,522
Cash and Non-Interest-Bearing Accounts$292,962$151,733▼ $141,229
Savings and Temporary Cash Investments$77,224$77,255▲ $31
Intangible Assets-$5,292-
Prepaid Expenses and Deferred Charges-$1,200-
Total Assets$1,166,849$1,001,621▼ $165,228
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,966$426,550▲ $2,584
Deferred Revenue$145,319$0▼ $145,319
Accounts Payable and Accrued Expenses$78,485$71,572▼ $6,913
Total Liabilities$647,770$498,122▼ $149,648
Net Assets / Fund Balance
Unrestricted Net Assets$519,079$503,499▼ $15,580
Total Net Assets Fund Balance$519,079$503,499▼ $15,580
Total Liabilities and Net Assets / Fund Balance$1,166,849$1,001,621▼ $165,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,900$607,567$1,075,467
Equipment$112,160$312,163$424,323
Land$184,881-$184,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward DaviesExecutive DirectorPT$71,059$4,646$75,705

Board Members and Trustees

NameTitle
Rev David HennigPresident
Gary D RafskyVice President
Addie WilliamsDirector
Andrew CotterDirector
Arlo EllisonDirector
Attorney Brian RocheDirector
Sara IceSecretary
Michelle VelezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$1,825,450
Investment Income
$54
Other Revenue
$12,671
All Other Contributions
$1,300
Change in Net Assets
$-15,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,340
Total Revenue per Audited Statements
$1,853,815
Total Revenue per Form 990
$1,839,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,323,490
Other Expenses$531,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$914,006$38,519-$952,525
Other Employee Benefits$169,600$7,841-$177,441
Occupancy$95,376$14,400-$109,776
Payroll Taxes$76,617$5,336-$81,953
Current Officers, Directors, Trustees, and Key Employees-$75,705-$75,705
Insurance$68,928--$68,928
Depreciation Depletion$51,663--$51,663
Fees for Services Accounting-$36,000-$36,000
Pension Plan Contributions$34,161$1,705-$35,866
Interest$31,816--$31,816
Travel$15,706$1,076-$16,782
Office Expenses$16,236--$16,236
Other Expenses$7,088--$7,088
All Other Expenses$5,243--$5,243
Conferences and Meetings$1,845$1,880-$3,725
Fees for Services Other-$425-$425
Total Functional Expenses$1,672,168$182,887$0$1,855,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,869,395
Expenses per Audited Statements$1,855,055
Total Expenses per Form 990$1,855,055
Expenses Not Reported on Form 990$14,340
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's form 990 is reviewed by the executive director and provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

All employees, volunteers and board members must complete a conflict of interest disclosure form on an annual basis. Any conflicts are addressed in a direct, fair and unbiased manner by the executive director and the board of directors.

Form 990, Part VI, Section B, Line 15

Employees are alloted an increase of pay when the state of connecticut department of corrections contract allows. Any increase in pay is subject to board approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Isaiah 611 Inc
EIN
06-1069280
Phone
2033686116
Address
PO BOX 1399, BRIDGEPORT, CT 06601-1399

Signing Officer

Name
Edward Davies
Title
Executive Director
Phone
2033686116
Signed
2016-11-07

Organization Details

Principal Officer
Edward Davies
Formed
1982
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
13

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Louis a Criscuolo
Phone
2032489341
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IRS990/PayrollTaxesGrp/TotalAmt081953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034161
IRS990/PensionPlanContributionsGrp/TotalAmt035866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0EDWARD DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0CT DEPT OF CORRECTION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01743345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01743345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0540179
IRS990/PYOtherRevenueAmt07962
IRS990/PYProgramServiceRevenueAmt01838383
IRS990/PYRevenuesLessExpensesAmt08286
IRS990/PYSalariesCompEmpBnftPaidAmt01299184
IRS990/PYTotalExpensesAmt01839363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01847649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01838121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 15,538. 2012 AMOUNT: $ 8,156. 2013 AMOUNT: $ 6,812. 2014 AMOUNT: $ 4,291. 2015 AMOUNT: $ 5,392. INSURANCE PROCEEDS - 2013 AMOUNT: $ 12,094. 2014 AMOUNT: $ 1,171. 2015 AMOUNT: $ 7,279.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01839633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01801958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01779253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01722802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08970396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt08970396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01839633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01801958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01779253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01722802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08970396
IRS990ScheduleA/TotalSupportAmt09031375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075467
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014340
IRS990ScheduleD/DonatedServicesUseFcltsAmt014340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424323
IRS990ScheduleD/ExpensesNotReportedAmt014340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01855055
IRS990ScheduleD/LandGrp/BookValueAmt0184881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184881
IRS990ScheduleD/RevenueNotReportedAmt014340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01839475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764941
IRS990ScheduleD/TotalExpensesPerForm990Amt01855055
IRS990ScheduleD/TotalRevenuePerForm990Amt01839475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE ADDRESSED IN A DIRECT, FAIR AND UNBIASED MANNER BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE ALLOTED AN INCREASE OF PAY WHEN THE STATE OF CONNECTICUT DEPARTMENT OF CORRECTIONS CONTRACT ALLOWS. ANY INCREASE IN PAY IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01166849
IRS990/TotalAssetsEOYAmt01001621
IRS990/TotalAssetsGrp/BOYAmt01166849
IRS990/TotalAssetsGrp/EOYAmt01001621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01300
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01672168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01855055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647770
IRS990/TotalLiabilitiesEOYAmt0498122
IRS990/TotalLiabilitiesGrp/BOYAmt0647770
IRS990/TotalLiabilitiesGrp/EOYAmt0498122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503499
IRS990/TotalOtherCompensationAmt04646
IRS990/TotalProgramServiceExpensesAmt01672168
IRS990/TotalProgramServiceRevenueAmt01825450
IRS990/TotalReportableCompFromOrgAmt071059
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01838121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01839475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01076
IRS990/TravelGrp/ProgramServicesAmt015706
IRS990/TravelGrp/TotalAmt016782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1399
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0066011399
IRS990/VotingMembersGoverningBodyCnt08

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