Civic Intelligence

Isles Inc.

990 • Fiscal year 2012 • EIN 22-2350832

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

18th percentile

0.11x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

2.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$13,218,180

Up $347,945 (+2.7%) from 2011

Net Assets

Up

$11,716,114

Up $501,852 (+4.5%) from 2011

Liabilities

Down

$1,502,066

Down $153,907 (-9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,775,902

Down $878,654 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$13,218,180
Liabilities$1,502,066
Net Assets$11,716,114
Open 2012 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

2012

Revenue-
Expenses$4,775,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$5,850,579
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 900 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/ActivityOrMissionDescription0TO OFFER SERVICES IN LOW-INCOME COMMUNITIES (IN THE TRENTON AND THE SURROUNDING AREA) TO ADDRESS CRITICAL URBAN NEEDS IN THE AREAS OF COMMUNITY REVITALIZATION, URBAN ARGRICULTURE, GREEN JOB TRAINING, YOUTH EDUCATION, AND THROUGH OUR E4 SUBSIDIARY, ENERGY AND WEATHERIZATION SERVICES.RECENT HIGHLIGHTS INCLUDE, 1) ADDING FOUR NEW GARDENS IN TRENTON; 2) PROVIDING GREEN JOB TRAINING AND/OR CERTIFICATION OF 300 PEOPLE IN GREEN BUILDING SCIENCE, ENERGY EFFICIENCY, AND HEALTHY HOME ENVIRONMENTS; 3) TWELVE ISLES FINANCIAL SOLUTIONS MEMBERS RECEIVED SPRINGBOARD AND EMERGENCY LOANS AND SAVED A TOTAL OF $65,000 IN FEES AND INTEREST PAYMENTS. FIFTY PERCENT OF MEMBERS INCREASED THEIR CREDIT SCORES BY 100 POINTS AND FIFTY PERCENT OF MEMBERS ACHEIVED A SAVINGS GOAL OF $500; 4) ACHEIVED 27 POSITIVE OUTCOMES FOR FORCLOSURE CUSTOMERS THAT INCLUDED MORTGAGE MODIFICATION, FORBEARANCE AGREEMENTS, AND REINSTATEMENT.
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IRS990/Description0FOUNDED IN 1981, ISLES, INC. IS A SELF-HELP, URBAN GREEN DEVELOPMENT ORGANIZATION IN TRENTON, NJ. ISLES DEVELOPS COST EFFECTIVE, POWERFUL WAYS TO STRENGTHEN PEOPLE AND PLACES IN CHALLENGING URBAN SETTINGS. ISLES REVITALIZES COMMUNITIES BY DEVELOPING GREEN AFFORDABLE HOMES, PARKS, AND COMMUNITY AGRICULTURE; TRAINS AND EDUCATES YOUTH AND ADULTS THROUGH A VOCATIONAL SCHOOL AND GREEN JOB TRAINING CENTER; BUILDS WEALTH BY SUPPORTING SOCIAL ENTERPRISES AND OTHER FINANCIAL AND CREDIT BUILDING SERVICES; AND STIMULATES GREEN, HEALTHY LIVING BY FOSTERING ENERGY EFFIENCY AND PROMOTING HEALTHY LIFESTYLES.
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IRS990/Insurance/ProgramServices045607
IRS990/Insurance/Total065032
IRS990/Interest/ManagementAndGeneral03813
IRS990/Interest/Total03813
IRS990/InvestmentIncomeCurrentYear070169
IRS990/InvestmentIncome/ExclusionAmount022739
IRS990/InvestmentIncomePriorYear0144
IRS990/InvestmentIncome/TotalRevenueColumn022739
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0297874
IRS990/InvestmentsOtherSecurities/EOY0260186
IRS990/InvestmentsPubTradedSecurities/BOY0379023
IRS990/InvestmentsPubTradedSecurities/EOY01316444
IRS990/LandBldgEquipmentAccumDeprec0551772
IRS990/LandBuildingsEquipmentBasis06505147
IRS990/LandBuildingsEquipmentBasisNet/BOY05670814
IRS990/LandBuildingsEquipmentBasisNet/EOY05953375
IRS990/LessCostOthBasisSalesExpenses/Other0259707
IRS990/LessRentalExpenses/Real0243738
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES.
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IRS990/MoreThan5000KToOrganizations00
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IRS990/MortNotesPyblSecuredInvestProp/EOY0175129
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IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
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IRS990/NetGainOrLossInvestments/ExclusionAmount047430
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6447
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-219738
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IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0107
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral043172
IRS990/OfficeExpenses/ProgramServices069420
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IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/OtherAssetsTotal/EOY0800
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral029116
IRS990/OtherEmployeeBenefits/ProgramServices0173293
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IRS990/OtherExpensesCurrentYear02157279
IRS990/OtherExpenses/Description0LICENSING FEES
IRS990/OtherExpenses/Description1CONTRIBUTIONS
IRS990/OtherExpenses/Description2STUDENT TRAINING AND TR
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,218,180
Liabilities
$1,502,066
Net assets
$11,716,114
Revenue
-
Expenses
$4,775,902
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