Civic Intelligence

Isaiah House Inc

990 • Fiscal year 2019 • EIN 20-2048636

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$456,310

Up $3,969 (+0.9%) from 2018

Net Assets

Up

$456,310

Up $3,969 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$196,406

Up $6,445 (+3.4%) from 2018

Expenses

Up

$186,285

Up $69,601 (+60%) from 2018

Net Income

Down

$10,121

Down $63,156 (-86%) from 2018

Historical Trend

Balance Sheet Trend

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: $376,4732017Assets 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

2019

Assets$456,310
Liabilities$0
Net Assets$456,310

Operations Trend

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

2019

Revenue$196,406
Expenses$186,285
Net Income$10,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$196,406
Mission and Program Overview

Mission

Provide meals/food to individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$452,341$456,310▲ $3,969
Cash and Non-Interest-Bearing Accounts$443,928$450,861▲ $6,933
Land, Buildings, and Equipment, Net$8,413$5,449▼ $2,964
Total Assets$452,341$456,310▲ $3,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,341$456,310▲ $3,969
Total Liabilities and Net Assets / Fund Balance$452,341$456,310▲ $3,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,449$26,628$32,077
Land$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Leia SmithPresident$18,000$18,000

Board Members and Trustees

NameTitle
Lisa NolletteSecretary
Dwight SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,406
Change in Net Assets
$10,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,705
Grants and Similar Amounts Paid$55,000
Salaries, Compensation, and Employee Benefits$19,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Current Officers, Directors, Trustees, and Key Employees$18,000$0$0$18,000
Other Expenses$14,131$0$0$14,131
All Other Expenses$7,239$1,667$0$8,906
Fees for Services Accounting$0$6,050$0$6,050
Fees for Services Legal$0$5,000$0$5,000
Insurance$0$3,170$0$3,170
Depreciation Depletion$2,964$0$0$2,964
Payroll Taxes$1,580$0$0$1,580
Total Functional Expenses$170,398$15,887$0$186,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elder Law & Disability Rights CenterSanta Ana, CA501(c)3Homeless Support$55,000
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Smith
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
15

Preparer

Firm
Quiktax Services Inc
Address
1043 EAST CHAPMAN AVE SUITE C, ORANGE, CA 92866
Preparer
Michele S Marini
Phone
7147444077
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

The organization keeps documents available upon request.

Pt VI, Line 11B

Treasurer has been given the authority to review and approve tax returns on behalf of all members of governing body.

Pt VI, Line 12C

Members of the governing board annually review conflict of interest policy along with discussion.

Pt VI, Line 15A

Compensation approved unanimously by the board.

Pt VI, Line 15B

Compensation approved unanimously by the board

Pt VI, Line 18

The organization keeps documents available upon request.

Pt VI, Line 19

The organization keeps documents available upon request.

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BOARD ANNUALLY REVIEW CONFLICT OF INTEREST POLICY ALONG WITH DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED UNANIMOUSLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION APPROVED UNANIMOUSLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION KEEPS DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/TotalContributionsAmt0196406
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170398
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 CYPRESS AVE
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148356304
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.207.98.241
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIKTAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01043 EAST CHAPMAN AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092866
ReturnHeader/PreparerPersonGrp/PhoneNum07147444077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE S MARINI
ReturnHeader/ReturnTs02020-05-06T13:49:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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$0.38$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