Civic Intelligence

Proclaim Liberty Ministries

990EZ • Fiscal year 2015 • EIN 20-1329902

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization Profileisaiahhousega.com
P O Box 2241Ellijay, GA 30540

(706) 635-5353

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,765

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$253,904

Up $5,167 (+2.1%) from 2014

Net Assets

Up

$121,140

Up $14,735 (+14%) from 2014

Liabilities

Down

$132,764

Down $9,568 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Down

$156,842

Down $29,384 (-16%) from 2014

Expenses

Down

$142,107

Down $1,595 (-1.1%) from 2014

Net Income

Down

$14,735

Down $27,789 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $1,840Liabilities 2011: $0Net Assets 2011: $1,8402011Assets 2012: $27,831Liabilities 2012: $0Net Assets 2012: $27,8312012Assets 2013: $214,583Liabilities 2013: $150,702Net Assets 2013: $63,8812013Assets 2014: $248,737Liabilities 2014: $142,332Net Assets 2014: $106,4052014Assets 2015: $253,904Liabilities 2015: $132,764Net Assets 2015: $121,1402015Assets 2016: $390,319Liabilities 2016: $193,942Net Assets 2016: $196,3772016Assets 2017: $449,347Liabilities 2017: $181,312Net Assets 2017: $268,0352017Assets 2018: $498,460Liabilities 2018: $186,753Net Assets 2018: $311,7072018Assets 2019: $623,701Liabilities 2019: $196,409Net Assets 2019: $427,2922019Assets 2020: $704,469Liabilities 2020: $200,418Net Assets 2020: $504,0512020Assets 2021: $829,047Liabilities 2021: $176,760Net Assets 2021: $652,2872021Assets 2022: $900,739Liabilities 2022: $95,539Net Assets 2022: $805,2002022Assets 2023: $277,744Liabilities 2023: $0Net Assets 2023: $277,7442023

Highlighted filing

2015

Assets$253,904
Liabilities$132,764
Net Assets$121,140
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0Revenue 2011: $133,842Expenses 2011: $132,133Net Income 2011: $1,7092011Revenue 2012: $159,685Expenses 2012: $133,694Net Income 2012: $25,9912012Revenue 2013: $164,526Expenses 2013: $128,476Net Income 2013: $36,0502013Revenue 2014: $186,226Expenses 2014: $143,702Net Income 2014: $42,5242014Revenue 2015: $156,842Expenses 2015: $142,107Net Income 2015: $14,7352015Revenue 2016: $228,626Expenses 2016: $153,389Net Income 2016: $75,2372016Revenue 2017: $220,371Expenses 2017: $148,707Net Income 2017: $71,6642017Revenue 2018: $212,851Expenses 2018: $169,179Net Income 2018: $43,6722018Revenue 2019: $308,324Expenses 2019: $192,739Net Income 2019: $115,5852019Revenue 2020: $245,699Expenses 2020: $168,940Net Income 2020: $76,7592020Revenue 2021: $190,426Expenses 2021: $188,748Net Income 2021: $1,6782021Revenue 2022: $453,655Expenses 2022: $272,902Net Income 2022: $180,7532022Revenue 2023: $277,744Expenses 2023: $0Net Income 2023: $277,7442023

Highlighted filing

2015

Revenue$156,842
Expenses$142,107
Net Income$14,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$156,842
Mission and Program Overview

Mission

Helps men in drug and alcohol recovery

Program Services

DescriptionGrantsExpenses
Helped many men with housing from a week to ten months Helped them find a job Taught them financial training Gave them guidance in restoring family and community relationships-$142,062
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally JefferyDirector Of OperationsFT$31,765-$31,765
Joseph BrownContractorPT$3,800-$3,800
Ed JeffreyExecutive DirectorFT$0--
Pastor Steve FieldsCovenant Community Church-$0--
Pastor Davis LaceyCartecay Baptist Church-$0--
Merle NaylorFamily Connections-$0--
Tommy MorrisHibble Peters & Dawson Inc-$0--
James CraigDirector-$0--
Sheriff Stacy NicholsonGimler County Sherriffs Dept-$0--
Gwen CalhounGilmer High School-$0--
James HoltCalvary Way Baptist Ch Retired-$0--
Filing and Contact Details

Filer

Filer Name
Isaiah House Inc
EIN
20-1329902
Address
P O Box 2241, Ellijay, GA 30540

Signing Officer

Name
Sally Jeffery
Title
Director of Ope
Phone
7066355353
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Harry L Gibson III CPA PC
Address
3453-D Lawrenceville Suwanee Rd, Suwanee, GA 30024
Preparer
Harry L Gibson
Phone
7709047111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 4”

Description of other expenses Part I line 16

“Description AmountAnimal care 538Auto 15,737Supplies 5,175Groceries - Patients 14,126Insurance 6,277Telephone 7,119Meals 2,521Medical - Patients 13,807Office expenses 5,288Advertising 11Entertainment 40Benevolence 270Computer supplies 880Commissions 2,315Dues 150Education Material 408Equipment Rental 32Bank Fees 45Casual labor 5Maintenance 9,709Outside Services 1,120Payroll Taxes 4,608Interest 909”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRegions Bank 124,771 113,498Loan Pay - Officers 17,561 17,561Payroll tax 0 1,705”

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellijay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031765
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Jeffery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Jeffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pastor Steve Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pastor Davis Lacey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Merle Naylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tommy Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sheriff Stacy Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gwen Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Joseph Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Covenant Community Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cartecay Baptist Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Family Connections
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Hibble Peters & Dawson Inc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Gimler County Sherriffs Dept
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Gilmer High School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Calvary Way Baptist Ch retired
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Contractor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091090
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0115873
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035565
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142107
IRS990EZ/TotalProgramServiceExpensesAmt0142062
IRS990EZ/TotalRevenueAmt0156842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0isaiahhousega.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0799897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133842
IRS990ScheduleA/Total509Grp/TotalAmt0799897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAnimal care 538Auto 15,737Supplies 5,175Groceries - Patients 14,126Insurance 6,277Telephone 7,119Meals 2,521Medical - Patients 13,807Office expenses 5,288Advertising 11Entertainment 40Benevolence 270Computer supplies 880Commissions 2,315Dues 150Education Material 408Equipment Rental 32Bank Fees 45Casual labor 5Maintenance 9,709Outside Services 1,120Payroll Taxes 4,608Interest 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRegions Bank 124,771 113,498Loan Pay - Officers 17,561 17,561Payroll tax 0 1,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Jeffery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Ope
ReturnHeader/BusinessOfficerGrp/PhoneNum07066355353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isaiah House Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0201329902
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2241
ReturnHeader/Filer/USAddress/CityNm0Ellijay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581811748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry L Gibson III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03453-D Lawrenceville Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709047111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Gibson
ReturnHeader/ReturnTs02016-02-10T10:13:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,904
Liabilities
$132,764
Net assets
$121,140
Revenue
$156,842
Expenses
$142,107
Net income
$14,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.78$0.00$2.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.96$8.05$4.54$2.73$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$1.77$6.52$1.90$1.89$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.00$5.04$2.46$1.69$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.96$4.27$3.08$1.93$1.16
2018Summary only. Only limited summary data is available for this year.$4.98$1.87$3.12$2.13$1.69$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.81$2.68$2.20$1.49$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.94$1.96$2.29$1.53$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.54$1.33$1.21$1.57$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.42$1.06$1.86$1.44$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.51$0.64$1.65$1.28$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.60$1.34$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.34$1.32$0.02