Civic Intelligence

Isaiah House Inc

990EZ • Fiscal year 2017 • EIN 20-2048636

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A
316 Cypress AveSanta Ana, CA 92701

(714) 835-6304

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$376,473

Up $376,473 from 2016

Net Assets

Up

$385,500

Up $385,500 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$176,633

Down $27,426 (-13%) from 2016

Expenses

Down

$118,123

Down $4,328 (-3.5%) from 2016

Net Income

Down

$58,510

Down $23,098 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $70,871Liabilities 2011: $02011Assets 2012: $187,083Liabilities 2012: $0Net Assets 2012: $187,0832012Assets 2013: $202,173Liabilities 2013: $0Net Assets 2013: $202,1732013Assets 2014: $232,675Liabilities 2014: $0Net Assets 2014: $232,6752014Assets 2015: $249,837Liabilities 2015: $0Net Assets 2015: $249,8372015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $376,473Net Assets 2017: $385,5002017Assets 2018: $452,341Liabilities 2018: $0Net Assets 2018: $452,3412018Assets 2019: $456,310Liabilities 2019: $0Net Assets 2019: $456,3102019Assets 2020: $603,653Liabilities 2020: $0Net Assets 2020: $603,6532020Assets 2021: $887,736Liabilities 2021: $0Net Assets 2021: $887,7362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $950,843Liabilities 2023: $0Net Assets 2023: $950,8432023Assets 2024: $1,031,446Liabilities 2024: $0Net Assets 2024: $1,031,4462024

Highlighted filing

2017

Assets$376,473
Liabilities-
Net Assets$385,500
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2011: $117,154Expenses 2011: $126,852Net Income 2011: -$9,6982011Revenue 2012: $269,069Expenses 2012: $152,857Net Income 2012: $116,2122012Revenue 2013: $178,173Expenses 2013: $163,083Net Income 2013: $15,0902013Revenue 2014: $163,608Expenses 2014: $143,296Net Income 2014: $20,3122014Revenue 2015: $170,491Expenses 2015: $117,279Net Income 2015: $53,2122015Revenue 2016: $204,059Expenses 2016: $122,451Net Income 2016: $81,6082016Revenue 2017: $176,633Expenses 2017: $118,123Net Income 2017: $58,5102017Revenue 2018: $189,961Expenses 2018: $116,684Net Income 2018: $73,2772018Revenue 2019: $196,406Expenses 2019: $186,285Net Income 2019: $10,1212019Revenue 2020: $249,151Expenses 2020: $94,504Net Income 2020: $154,6472020Revenue 2021: $392,681Expenses 2021: $108,598Net Income 2021: $284,0832021Revenue 2022: $183,167Expenses 2022: $103,611Net Income 2022: $79,5562022Revenue 2023: $182,904Expenses 2023: $199,353Net Income 2023: -$16,4492023Revenue 2024: $195,134Expenses 2024: $124,888Net Income 2024: $70,2462024

Highlighted filing

2017

Revenue$176,633
Expenses$118,123
Net Income$58,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$176,633
Mission and Program Overview

Mission

Provide meals/food to individuals and families

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIA SMITHPresident-$17,500-$17,500
DWIGHT SMITHTreasurer-$0--
LISA NOLLETTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Isaiah House Inc
EIN
20-2048636
Phone
7148356304
Address
316 CYPRESS AVE, SANTA ANA, CA 92701

Signing Officer

Name
Dwight Smith
Title
Treasurer
Phone
7148356304
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Michele Marini
Address
HC 81 BOX 54 QUESTA, QUESTA, NM 87556
Preparer
Michele Marini
Phone
9493000185
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $203”

Other Expenses.1009

“Depreciation $9027”

Other Expenses.1012

“Insurance $4109”

Other Expenses.1

“FOOD PURCHASE $47328”

Other Expenses.2

“UTILITIES $12659”

Other Expenses.3

“DISPOSAL $7746”

Other Expenses.4

“TELEPHONE $4078”

Other Expenses.5

“Repairs & maintenance $3498”

Other Expenses.6

“PAYROLL EXPENSES $1337”

Other Expenses.7

“FOOD DISTRIBUTION $893”

Other Expenses.8

“EQUIPMENT $764”

Other Expenses.9

“HOMELESS SUPPORT $699”

Other Expenses.10

“Automotive maintenance & rep. $333”

Other Expenses.11

“License & registration $323”

Other Expenses.12

“Dues and subscriptions $163”

Other Expenses.14

“BANK CHARGES $1”

Other Assets.1001

“Automobiles - Beginning $22569 Automobiles - Ending $13542”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE MARINI
IRS990EZ/BooksInCareOfDetail/PhoneNum09493000185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 81 BOX 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUESTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176633
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA NOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013542
IRS990EZ/OtherExpensesTotalAmt093161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019182
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118123
IRS990EZ/TotalRevenueAmt0176633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0551183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551183
IRS990ScheduleA/TotalSupportAmt0551183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASE $47328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $12659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPOSAL $7746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $3498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL EXPENSES $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD DISTRIBUTION $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOMELESS SUPPORT $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTOMOTIVE MAINTENANCE & REP. $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & REGISTRATION $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $22569 Automobiles - Ending $13542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07148356304
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0202048636
ReturnHeader/Filer/PhoneNum07148356304
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 CYPRESS AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELE MARINI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 81 BOX 54 QUESTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUESTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087556
ReturnHeader/PreparerPersonGrp/PhoneNum09493000185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MARINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T13:05:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,473
Liabilities
-
Net assets
$385,500
Revenue
$176,633
Expenses
$118,123
Net income
$58,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.20$0.12$0.07
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.18$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.39$0.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.25$0.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.20$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.19$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.39$0.18$0.12$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.27$0.15$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.13$0.01