Civic Intelligence

Isaiah House Inc.

990 • Fiscal year 2016 • EIN 16-1587953

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profilewww.theisaiahhouse.org
71 Prince StreetRochester, NY 14605

(585) 232-5221

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$72,078

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$882,422

Up $145,325 (+20%) from 2015

Net Assets

Up

$874,759

Up $140,425 (+19%) from 2015

Liabilities

Up

$7,663

Up $4,900 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$324,221

Up $3,038 (+0.9%) from 2015

Expenses

Up

$183,796

Up $6,684 (+3.8%) from 2015

Net Income

Down

$140,425

Down $3,646 (-2.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $233,286Liabilities 2011: $2,268Net Assets 2011: $231,0182011Assets 2012: $372,827Liabilities 2012: $1,954Net Assets 2012: $370,8732012Assets 2013: $466,149Liabilities 2013: $34,679Net Assets 2013: $431,4702013Assets 2014: $592,839Liabilities 2014: $2,576Net Assets 2014: $590,2632014Assets 2015: $737,097Liabilities 2015: $2,763Net Assets 2015: $734,3342015Assets 2016: $882,422Liabilities 2016: $7,663Net Assets 2016: $874,7592016Assets 2017: $978,576Liabilities 2017: $4,719Net Assets 2017: $973,8572017Assets 2018: $996,330Liabilities 2018: $3,317Net Assets 2018: $993,0132018Assets 2019: $1,202,590Liabilities 2019: $3,367Net Assets 2019: $1,199,2232019Assets 2020: $1,405,369Liabilities 2020: $28,538Net Assets 2020: $1,376,8312020Assets 2021: $1,672,970Liabilities 2021: $2,568Net Assets 2021: $1,670,4022021Assets 2022: $1,426,612Liabilities 2022: $17,607Net Assets 2022: $1,409,0052022Assets 2023: $1,955,700Liabilities 2023: $2,877Net Assets 2023: $1,952,8232023Assets 2024: $2,415,232Liabilities 2024: $4,208Net Assets 2024: $2,411,0242024

Highlighted filing

2016

Assets$882,422
Liabilities$7,663
Net Assets$874,759
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,239Expenses 2011: $165,382Net Income 2011: -$5,1432011Revenue 2012: $303,895Expenses 2012: $164,040Net Income 2012: $139,8552012Expenses 2013: $149,8422013Revenue 2014: $233,576Expenses 2014: $153,605Net Income 2014: $79,9712014Revenue 2015: $321,183Expenses 2015: $177,112Net Income 2015: $144,0712015Revenue 2016: $324,221Expenses 2016: $183,796Net Income 2016: $140,4252016Revenue 2017: $294,791Expenses 2017: $195,693Net Income 2017: $99,0982017Revenue 2018: $236,754Expenses 2018: $217,598Net Income 2018: $19,1562018Revenue 2019: $299,157Expenses 2019: $219,699Net Income 2019: $79,4582019Revenue 2020: $226,006Expenses 2020: $187,813Net Income 2020: $38,1932020Revenue 2021: $382,971Expenses 2021: $247,004Net Income 2021: $135,9672021Revenue 2022: $305,147Expenses 2022: $286,832Net Income 2022: $18,3152022Revenue 2023: $537,095Expenses 2023: $334,616Net Income 2023: $202,4792023Revenue 2024: $387,311Expenses 2024: $396,768Net Income 2024: -$9,4572024

Highlighted filing

2016

Revenue$324,221
Expenses$183,796
Net Income$140,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$358,450
Mission and Program Overview

Mission

Maintain residence and care for the terminally ill who cannot receive hospice care in their own home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$545,970$409,855▼ $136,115
Cash and Non-Interest-Bearing Accounts$78,723$335,773▲ $257,050
Land, Buildings, and Equipment, Net$111,403$135,793▲ $24,390
Savings and Temporary Cash Investments$1,001$1,001→ $0
Total Assets$737,097$882,422▲ $145,325
Liabilities
Accounts Payable and Accrued Expenses$2,763$7,663▲ $4,900
Total Liabilities$2,763$7,663▲ $4,900
Net Assets / Fund Balance
Unrestricted Net Assets$734,334$874,759▲ $140,425
Total Net Assets Fund Balance$734,334$874,759▲ $140,425
Total Liabilities and Net Assets / Fund Balance$737,097$882,422▲ $145,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,993$48,599$180,592
Equipment-$11,669$11,669
Land$3,800-$3,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin CatalanoExecutive DirectorFT$72,078$72,078
Candace EastonBookkeeperPT$43,200$43,200

Board Members and Trustees

NameTitle
Kathy DoernerPresident
Adrienne DanielsBoard Member
John GleasonBoard Member
Meaghan SternowskiBoard Member
Rena LaBueBoard Member
Steve JaroseDirector
Christine WickertMarketing Director
Jean SeagerAdministrator
Heather MenchelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,159
Program Service Revenue
$0
Investment Income
$41,350
Other Revenue
$88,712
All Other Contributions
$193,047
Change in Net Assets
$140,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,479
Other Expenses$56,317
Total Fundraising Expense$34,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,662$28,808$28,808$115,278
Insurance$7,428$2,092$942$10,462
Payroll Taxes$4,474$2,235$2,235$8,944
Depreciation Depletion$6,096$1,017-$7,113
Fees for Service Investment Mgmnt Fees-$4,610$911$5,521
Occupancy$3,813$953-$4,766
Office Expenses$2,259$1,659$491$4,409
Pension Plan Contributions$2,605$326$326$3,257
All Other Expenses$352$484$528$1,364
Fees for Services Accounting-$880-$880
Other Expenses$848-$454$848
Total Functional Expenses$106,037$43,064$34,695$183,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,941
Fundraising Direct Expenses$34,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$53,441$53,441-$53,441
Gala$47,071$47,071-$47,071
Total Events$122,941$122,941$34,229$88,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 11B

“- The Organization reviews the annual Form 990 return at one of its regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15A, 15B

“- The Board President, along with the other Board members, sets the compensation for the Executive Director and all other employees.”

Form 990, Part VI, Section C, Line 19

“- The Organization makes its governing documents, policies, and financials available by request at its regular place of business during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Isaiah House Inc
EIN
16-1587953
Phone
5852325221
Address
71 Prince Street, Rochester, NY 14605

Signing Officer

Name
Kristin Catalano
Title
Executive Director
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Doerner
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Lee Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
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IRS990/PYContributionsGrantsAmt0236856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072774
IRS990/PYOtherRevenueAmt095368
IRS990/PYRevenuesLessExpensesAmt0144071
IRS990/PYSalariesCompEmpBnftPaidAmt0104338
IRS990/PYTotalExpensesAmt0177112
IRS990/PYTotalRevenueAmt0321183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140425
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097998
IRS990ScheduleA/InvestmentIncomeCYPct00.06860
IRS990ScheduleA/InvestmentIncomePYPct00.04090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01330541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230919
IRS990ScheduleA/Total509Grp/TotalAmt01330541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011669
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135793
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020712
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- The Organization reviews the annual Form 990 return at one of its regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- The Board President, along with the other Board members, sets the compensation for the Executive Director and all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- The Organization makes its governing documents, policies, and financials available by request at its regular place of business during normal working hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a, 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737097

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,422
Liabilities
$7,663
Net assets
$874,759
Revenue
$324,221
Expenses
$183,796
Net income
$140,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.41$0.39$0.40$0.01
2023Summary only. Only limited summary data is available for this year.$1.96$0.00$1.95$0.54$0.33$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.31$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.38$0.25$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.23$0.19$0.04
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.30$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.24$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.29$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.32$0.18$0.14
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.32$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.43$0.15
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.30$0.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.16$0.17$0.01