Civic Intelligence

Proclaim Liberty Ministries

990 • Fiscal year 2019 • EIN 20-1329902

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

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

79th percentile

0.31x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$623,701

Up $125,241 (+25%) from 2018

Net Assets

Up

$427,292

Up $115,585 (+37%) from 2018

Liabilities

Up

$196,409

Up $9,656 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$308,324

Up $95,473 (+45%) from 2018

Expenses

Up

$192,739

Up $23,560 (+14%) from 2018

Net Income

Up

$115,585

Up $71,913 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$623,701
Liabilities$196,409
Net Assets$427,292
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$308,324
Expenses$192,739
Net Income$115,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$308,324
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, emotional, financial and legal issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,171$588,028▲ $101,857
Rtn Earn Endowment Incm Other Fnds$311,707$427,292▲ $115,585
Cash and Non-Interest-Bearing Accounts$12,289$35,500▲ $23,211
Accounts Receivable-$173-
Total Assets$498,460$623,701▲ $125,241
Liabilities
Unsecured Notes Loans Payable$107,591$107,811▲ $220
Mortgage Notes Payable Secured by Investment Property$79,162$88,598▲ $9,436
Total Liabilities$186,753$196,409▲ $9,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,707$427,292▲ $115,585
Total Liabilities and Net Assets / Fund Balance$498,460$623,701▲ $125,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,619-$277,619
Buildings$160,007-$160,007
Other Land Buildings$110,400-$110,400
Land$40,002-$40,002
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr James CraigDirector
Sally JefferyDirector of Operations
Ed JefferyExecutive Director
James HoltCalvary Way Baptist Ch retir
Steve Fields PastorCovenant 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
$308,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$308,324
Change in Net Assets
$115,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,031
Salaries, Compensation, and Employee Benefits$57,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,961--$72,961
Other Salaries and Wages$49,725--$49,725
Interest$22,218--$22,218
Insurance$11,292--$11,292
Payroll Taxes$7,983--$7,983
Other Expenses$7,638--$7,638
Office Expenses$2,509--$2,509
Advertising$437--$437
Total Functional Expenses$192,739$0$0$192,739
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
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
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
Salley Jefferey
Title
Director of Ope
Phone
7709047111
Signed
2020-02-06
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
Crowe and Gibson LLC
Address
295 S Culver Street Suite E, Lawrenceville, GA 30046
Preparer
Harry L Gibson CPA
Phone
7707998221
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 Appendix376 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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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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498460
IRS990/TotalAssetsEOYAmt0623701
IRS990/TotalAssetsGrp/BOYAmt0498460
IRS990/TotalAssetsGrp/EOYAmt0623701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308324
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186753
IRS990/TotalLiabilitiesEOYAmt0196409
IRS990/TotalLiabilitiesGrp/BOYAmt0186753
IRS990/TotalLiabilitiesGrp/EOYAmt0196409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107591
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0107811
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0isaiahhousega.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Salley Jefferey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Ope
ReturnHeader/BusinessOfficerGrp/PhoneNum07709047111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/AtSubmissionCreationDeviceId0921D913E00AB1DC2A3484F36AB4C07ABFEBB3BE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0921D913E00AB1DC2A3484F36AB4C07ABFEBB3BE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06744432020052topm5a3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.123.58
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm017:20:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832040592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crowe and Gibson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 S Culver Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030046
ReturnHeader/PreparerPersonGrp/PhoneNum07707998221
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Gibson CPA
ReturnHeader/ReturnTs02020-02-21T17:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,701
Liabilities
$196,409
Net assets
$427,292
Revenue
$308,324
Expenses
$192,739
Net income
$115,585
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
2019Detailed filing. Detailed filing data is available for this year.$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
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