Civic Intelligence

Proclaim Liberty Ministries

990 • Fiscal year 2016 • EIN 20-1329902

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

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

0.50x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$390,319

Up $136,415 (+54%) from 2015

Net Assets

Up

$196,377

Up $75,237 (+62%) from 2015

Liabilities

Up

$193,942

Up $61,178 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$228,626

Up $71,784 (+46%) from 2015

Expenses

Up

$153,389

Up $11,282 (+7.9%) from 2015

Net Income

Up

$75,237

Up $60,502 (+411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$390,319
Liabilities$193,942
Net Assets$196,377
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$228,626
Expenses$153,389
Net Income$75,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$228,626
Mission and Program Overview

Mission

Helps men in drug and alcohol recovery

Provide housing six months to multiple years for men with life-controlling issues, such as substance abuse. We address spiritual, physical, emoitional, financial and legal issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,009$383,448▲ $183,439
Rtn Earn Endowment Incm Other Fnds$121,140$196,377▲ $75,237
Loans From Officers Directors$17,561--
Cash and Non-Interest-Bearing Accounts$53,895$6,871▼ $47,024
Total Assets$253,904$390,319▲ $136,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,498$102,140▼ $11,358
Unsecured Notes Loans Payable-$90,099-
Accounts Payable and Accrued Expenses$1,705$1,703▼ $2
Total Liabilities$132,764$193,942▲ $61,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,140$196,377▲ $75,237
Total Liabilities and Net Assets / Fund Balance$253,904$390,319▲ $136,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,439-$183,439
Buildings$160,007-$160,007
Land$40,002-$40,002
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally JefferyDirector of OperationsFT$31,800$31,800

Board Members and Trustees

NameTitle
James CraigDirector
Ed JefferyExecutive Director
James HoltCalvary Way Baptist Ch retir
Pastor DAvis laceyCartecay Baptist Church
Pastor Steve FieldsCovenant Community Church
Merle NaylorFamily Connections
Gwen CalhounGilmer High School
Sheriff Stacy NicholsonGimler County Sherriffs Dept
Tommy MorrisHibble Peters & Dawson Inc
Revenue and Support

Revenue Composition

Contributions and Grants
$228,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,626
Change in Net Assets
$75,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,156
Salaries, Compensation, and Employee Benefits$34,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,925--$79,925
Current Officers, Directors, Trustees, and Key Employees-$31,800-$31,800
Insurance-$6,892-$6,892
Other Expenses$6,585--$6,585
Office Expenses-$2,600-$2,600
Payroll Taxes-$2,433-$2,433
Fees for Services Other-$996-$996
Interest-$823-$823
Advertising-$563-$563
Fees for Services Legal-$423-$423
Total Functional Expenses$106,859$46,530$0$153,389
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,561--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing Body Meeting”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation”

Form 990 governing body review Part VI line 11

“Governing body review”

CEO executive director top management comp Part VI line 15A

“CEO top management compensation”

Other officer or key employee compensation Part VI line 15B

“other officer or key employee compensation”

Form 990 availability to public Part VI line 18

“Availability to public”

Governing documents etc available to public Part VI line 19

“Governing documents”

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
7709047111
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jeffery
Formed
2008
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Harry L Gibson III CPA PC
Address
3453-D Highway 317, Suwanee, GA 30024
Preparer
Harry L Gibson
Phone
7709047111
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services expenses”

List of other expenses Part IX line 24E

“Other Expenses”

Raw XML Appendix375 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160007
IRS990ScheduleD/LandGrp/BookValueAmt040002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee meeting documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO top management compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other officer or key employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Availability to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other fees for services expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253904
IRS990/TotalAssetsEOYAmt0390319
IRS990/TotalAssetsGrp/BOYAmt0253904
IRS990/TotalAssetsGrp/EOYAmt0390319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228626
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132764
IRS990/TotalLiabilitiesEOYAmt0193942
IRS990/TotalLiabilitiesGrp/BOYAmt0132764
IRS990/TotalLiabilitiesGrp/EOYAmt0193942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106859
IRS990/TotalReportableCompFromOrgAmt031800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090099
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0isaiahhousega.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Jeffery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Ope
ReturnHeader/BusinessOfficerGrp/PhoneNum07709047111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067A1D9C04A529AFD59D7C16153750080830823D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067A1D9C04A529AFD59D7C16153750080830823D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05842182017053kruj1rz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.74.204.87
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTm011:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581811748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry L Gibson III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03453-D Highway 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709047111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Gibson
ReturnHeader/ReturnTs02017-02-10T11:36:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,319
Liabilities
$193,942
Net assets
$196,377
Revenue
$228,626
Expenses
$153,389
Net income
$75,237
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
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.94$1.96$2.29$1.53$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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