Civic Intelligence

Isles Inc.

990 • Fiscal year 2010 • EIN 22-2350832

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.ISLES.ORG

View Organization Page

10 Wood Street08618
Siviq Scores

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

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$12,619,592

No earlier filing loaded for comparison.

Net Assets

$10,086,244

No earlier filing loaded for comparison.

Liabilities

$2,533,348

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,886,909

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $12,619,592Liabilities 2010: $2,533,348Net Assets 2010: $10,086,2442010Assets 2011: $12,870,235Liabilities 2011: $1,655,973Net Assets 2011: $11,214,2622011Assets 2012: $13,218,180Liabilities 2012: $1,502,066Net Assets 2012: $11,716,1142012Assets 2013: $13,330,897Liabilities 2013: $1,202,596Net Assets 2013: $12,128,3012013Assets 2014: $12,934,127Liabilities 2014: $547,459Net Assets 2014: $12,386,6682014Assets 2015: $15,370,759Liabilities 2015: $1,573,796Net Assets 2015: $13,796,9632015Assets 2016: $16,802,968Liabilities 2016: $2,502,371Net Assets 2016: $14,300,5972016Assets 2017: $19,198,301Liabilities 2017: $3,999,770Net Assets 2017: $15,198,5312017Assets 2018: $19,876,349Liabilities 2018: $4,607,953Net Assets 2018: $15,268,3962018Assets 2019: $26,489,916Liabilities 2019: $9,933,199Net Assets 2019: $16,556,7172019Assets 2020: $25,840,563Liabilities 2020: $9,119,874Net Assets 2020: $16,720,6892020Assets 2021: $25,476,363Liabilities 2021: $6,192,005Net Assets 2021: $19,284,3582021Assets 2022: $24,983,802Liabilities 2022: $6,593,703Net Assets 2022: $18,390,0992022Assets 2023: $25,385,717Liabilities 2023: $7,603,909Net Assets 2023: $17,781,8082023Assets 2024: $24,757,416Liabilities 2024: $8,955,938Net Assets 2024: $15,801,4782024

Highlighted filing

2010

Assets$12,619,592
Liabilities$2,533,348
Net Assets$10,086,244
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,886,9092010Expenses 2011: $5,654,5562011Expenses 2012: $4,775,9022012Revenue 2013: $4,664,395Expenses 2013: $4,417,464Net Income 2013: $246,9312013Revenue 2014: $4,927,360Expenses 2014: $4,448,901Net Income 2014: $478,4592014Revenue 2015: $7,418,395Expenses 2015: $5,751,084Net Income 2015: $1,667,3112015Revenue 2016: $5,778,849Expenses 2016: $5,303,988Net Income 2016: $474,8612016Revenue 2017: $4,848,209Expenses 2017: $4,737,094Net Income 2017: $111,1152017Revenue 2018: $5,023,968Expenses 2018: $4,785,644Net Income 2018: $238,3242018Revenue 2019: $6,699,722Expenses 2019: $5,574,054Net Income 2019: $1,125,6682019Revenue 2020: $6,123,260Expenses 2020: $6,080,097Net Income 2020: $43,1632020Revenue 2021: $9,864,108Expenses 2021: $7,429,214Net Income 2021: $2,434,8942021Revenue 2022: $9,600,432Expenses 2022: $10,171,216Net Income 2022: -$570,7842022Revenue 2023: $10,961,245Expenses 2023: $11,760,372Net Income 2023: -$799,1272023Revenue 2024: $12,945,564Expenses 2024: $15,073,577Net Income 2024: -$2,128,0132024

Highlighted filing

2010

Revenue-
Expenses$6,886,909
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$8,026,847
Mission and Program Overview

Mission

Isles' mission is to foster self-reliant families and healthy, sustainable communities.

Filing and Contact Details

Filer

EIN
22-2350832
Raw XML AppendixShowing 400 of 859 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/Description0FOUNDED IN 1981, ISLES IS A COMMUNITY DEVELOPMENT AND ENVIRONMENTAL NONPROFIT ORGANIZATION BASED IN TRENTON, NEW JERSEY THAT DEVELOPS SERVOCES IN FOUR CORE AREAS: EDUCATE AND TRAIN, REVITALIZE COMMUNITIES, LIVE GREEN AND HEALTHY, AND BUILD WEALTH. SERVICES INCLUDE URBAN ARGRICULTURE SUPPORT, YOUTH TRAINING AND EDUCATION, GREEN JOB TRAINING, RESEARCH, AND GREEN BUILDING AND REAL ESTATE DEVELOPMENT, COMMUNITY PLANNING, THROUGH OUR ISLES COMMUNITY ENTERPRISES SUBSIDIARY- MICROBUSINESS AND WEALTH CREATION EDUCATION, AND THROUGH OUR E4 SUBSIDIARY-FORECLOSURE PREVENTION, ENERGY AND WEATHERIZATION SERVICES.
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-44409
IRS990/NetRentalIncomeOrLoss/ExclusionAmount031644
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn031644
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010952
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0143
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02251
IRS990/Occupancy/ManagementAndGeneral0225087
IRS990/Occupancy/ProgramServices073860
IRS990/Occupancy/Total0301198
IRS990/OfficeExpenses/Fundraising018956
IRS990/OfficeExpenses/ManagementAndGeneral068565
IRS990/OfficeExpenses/ProgramServices0138202
IRS990/OfficeExpenses/Total0225723
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0800
IRS990/OtherAssetsTotal/EOY0800
IRS990/OtherEmployeeBenefits/Fundraising063452
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0117452
IRS990/OtherEmployeeBenefits/ProgramServices0481767
IRS990/OtherEmployeeBenefits/Total0662671
IRS990/OtherExpensePriorYear02852896
IRS990/OtherExpensesCurrentYear02663695
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2DUES AND MEMBERSHIP
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4OFFICE AND ADMINISTRATI
IRS990/OtherExpenses/Fundraising01695
IRS990/OtherExpenses/Fundraising140
IRS990/OtherExpenses/Fundraising2509
IRS990/OtherExpenses/Fundraising363682
IRS990/OtherExpenses/ManagementAndGeneral04118
IRS990/OtherExpenses/ManagementAndGeneral13137
IRS990/OtherExpenses/ManagementAndGeneral22057
IRS990/OtherExpenses/ManagementAndGeneral3-585991
IRS990/OtherExpenses/ProgramServices012577
IRS990/OtherExpenses/ProgramServices15638

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,619,592
Liabilities
$2,533,348
Net assets
$10,086,244
Revenue
-
Expenses
$6,886,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$8.96$15.8$12.9$15.1$2.13
2023Detailed filing. Detailed filing data is available for this year.$25.4$7.60$17.8$11.0$11.8$0.80
2022Detailed filing. Detailed filing data is available for this year.$25.0$6.59$18.4$9.60$10.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$25.5$6.19$19.3$9.86$7.43$2.43
2020Detailed filing. Detailed filing data is available for this year.$25.8$9.12$16.7$6.12$6.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$26.5$9.93$16.6$6.70$5.57$1.13
2018Detailed filing. Detailed filing data is available for this year.$19.9$4.61$15.3$5.02$4.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$19.2$4.00$15.2$4.85$4.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.50$14.3$5.78$5.30$0.47
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.57$13.8$7.42$5.75$1.67
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.55$12.4$4.93$4.45$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.3$1.20$12.1$4.66$4.42$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.50$11.7$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.66$11.2$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.53$10.1$6.89