Civic Intelligence

Isles Inc.

990 • Fiscal year 2017 • EIN 22-2350832

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

10 Wood StreetTrenton, NJ 08618

(609) 341-4700

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.21x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.82x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$130,286

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,198,301

Up $2,395,333 (+14%) from 2016

Net Assets

Up

$15,198,531

Up $897,934 (+6.3%) from 2016

Liabilities

Up

$3,999,770

Up $1,497,399 (+60%) from 2016

Revenue

Down

$4,848,209

Down $930,640 (-16%) from 2016

Expenses

Down

$4,737,094

Down $566,894 (-11%) from 2016

Net Income

Down

$111,115

Down $363,746 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,198,301
Liabilities$3,999,770
Net Assets$15,198,531

Operations Trend

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

2017

Revenue$4,848,209
Expenses$4,737,094
Net Income$111,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$5,057,036
Mission and Program Overview

Mission

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

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,974,817$14,116,988▲ $3,142,171
Accounts Receivable$2,670,931$2,279,749▼ $391,182
Investments in Publicly Traded Securities$1,608,774$1,891,950▲ $283,176
Pledges and Grants Receivable$871,455$820,006▼ $51,449
Cash and Non-Interest-Bearing Accounts$352,787$67,643▼ $285,144
Investments Other Securities$284,515$14,300▼ $270,215
Savings and Temporary Cash Investments$0$1,470▲ $1,470
Prepaid Expenses and Deferred Charges$39,689$1,254▼ $38,435
Total Assets$16,802,968$19,198,301▲ $2,395,333
Other Assets Total$0$4,941▲ $4,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,657,110$2,228,119▲ $571,009
Accounts Payable and Accrued Expenses$487,077$939,494▲ $452,417
Unsecured Notes Loans Payable$0$512,890▲ $512,890
Deferred Revenue$358,184$160,478▼ $197,706
Other Liabilities$0$158,789▲ $158,789
Total Liabilities$2,502,371$3,999,770▲ $1,497,399
Net Assets / Fund Balance
Unrestricted Net Assets$10,078,936$9,907,935▼ $171,001
Temporarily Rstr Net Assets$2,806,695$3,875,630▲ $1,068,935
Permanently Rstr Net Assets$1,414,966$1,414,966→ $0
Total Net Assets Fund Balance$14,300,597$15,198,531▲ $897,934
Total Liabilities and Net Assets / Fund Balance$16,802,968$19,198,301▲ $2,395,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,006,398$1,545,407$12,551,805
Buildings$2,382,509-$2,382,509
Equipment$403,054-$403,054
Leasehold Improvements$257,532-$257,532
Land$67,495-$67,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,427,173-▲ $286,901$10,793$1,703,281
2016$1,654,967-▲ $101,075$328,869$1,427,173
2015$1,755,075-▼ $51,766$48,342$1,654,967
2014$1,605,456-▲ $149,619-$1,755,075
2013$1,400,644$14,322▲ $190,490-$1,605,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HartCOOFT$120,000$10,286$130,286
Corey WaldronManaging DirectorFT$101,000$9,445$110,445
Julia TaylorDeputy Operating Officer &FT$90,000$9,290$99,290
Shenette GrayManaging DirectorFT$82,000$3,006$85,006
David SchrayerManaging DirectorFT$80,000$2,400$82,400
Peter RoseManaging DirectorFT$62,250$6,858$69,108
Martin JohnsonPresident and CEOPT$65,989$1,163$67,152
Stephen KofskyControllerFT$34,167$457$34,624
Christopher DegiulioDirector of Finance, AsstPT$25,381$2,508$27,889

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Arther W ThomasConstruction308 RUTHERFORD AVENUE, Trenton, NJ 08618$217,451
Mylo Mechanical LLCHvac1082 TAYLORSVILLE ROAD, Washington Crossing, PA 18977$156,928
Mercer General Works Co LLCConstruction2401 PENNINGTON ROAD, Pennington, NJ 08534$120,701
Revenue and Support

Revenue Composition

Contributions and Grants
$4,696,425
Program Service Revenue
$108,198
Investment Income
$41,110
Other Revenue
$2,476
All Other Contributions
$2,288,008
Change in Net Assets
$111,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,012,612
Other Expenses$1,687,464
Total Fundraising Expense$361,039
Grants and Similar Amounts Paid$37,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,675$335,846$111,289$1,712,810
Current Officers, Directors, Trustees, and Key Employees$480,216$176,550$49,434$706,200
Fees for Services Other$177,740$187,533$66,179$431,452
Other Employee Benefits$234,928$77,971$14,902$327,801
Fees for Services Management$121,739$129,031$45,118$295,888
Payroll Taxes$152,572$51,052$10,136$213,760
Insurance$148,766$27,927$7,984$184,677
Occupancy$129,329$13,019$4,626$146,974
Information Technology$30,314$32,130$11,235$73,679
Fees for Services Accounting$24,069$25,511$8,920$58,500
Pension Plan Contributions$37,719$12,239$2,083$52,041
All Other Expenses$15,531$11,862$22,746$50,139
Grants to Domestic Orgs$37,018--$37,018
Depreciation Depletion$33,441$2,609-$36,050
Other Expenses$22,554$1,760$3,477$24,314
Travel$22,296$1,265-$23,561
Advertising$5,598$275$1,435$7,308
Interest$375$1-$376
Total Functional Expenses$3,263,927$1,112,128$361,039$4,737,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
I Am Trenton Community FoundationTrenton, NJ-Administering Neighborhood Grants$32,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,683
Fundraising Gross Income$36,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$83,629$36,649$34,157$2,492
Total Events$83,629$36,649$51,683$-15,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Box Power Project$150,000
Security Deposits - Chestnut Monmouth$8,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Shenette gray, managing director, is related to gary gray, board member. They are husband and wife.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the chief financial officer for review before it is filed. After the review, it is forwarded to the board for approval.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a.has received a copy of the conflict of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands that isles, inc. Is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The process for determining compensation involves an annual review of individual performance and comparison of present compensation to market data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Isles Inc
EIN
22-2350832
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Martin Johnson
Title
President
Phone
6093414700
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Johnson
Formed
1981
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
18
Employees
96
Volunteers
21

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets from partnership 536,505. Change in opening net assets from transfer of partnership 23,768. Bad debt -40,224.

Form 990, Part XII Line 2C

Oversight of audit: the process has not changed from the prior year.

Highlights of 2016

Educate and train: 17 iyi students graduated with their high school diploma or ged 12 pre-apprentice construction training (pact) certificates were issued to students dcf grant provided after school programing to 97 youth 1 students received their cerified nurses assistant (cna) state license presented "the seven keys to a healthy home" to 149 community members at seven local agencies. Provided energy efficiency training and certification to 9 workers, environmental health courses to 39 workers and renovation, repair, and painting training to 42 workers. Facilitated healthy homes for community health workers training course for 50 home visitors and/or supervisors of home visitors. Build wealth isles had 122 active and 40 new housing/foreclosure customers in 2016 20 customers attended pre-purchase workshops and 8 customers purchased a first home. 12 foreclosure customers had positive mortgage outcomes (loan modifications, etc.) served 205 customers in 1:1 or workshops made 2 credit builder loans opened 4 new kickstart (savings) accounts used individual development product to support 2 first-time home purchases with a total of $10,500 in matched savings grants disbursed. Improved credit scores of average customer by 55 points revitalize communities 42 homes in trenton received lead, energy and healthy homes services through reheet project. 24 homes that had detectable lead paint were made lead safe. Created new clean & green service to maintain 100 vacant lots and 4 parks, and design and install trenton's first two parklets the t-recs mobile recreation program provided recreational opportunities to underserved communities; served 1,185 youth and 843 adults (including duplicates), supported nearly 70 community and school gardens through isles garden support network; served approximately 200 gardeners, 42 teachers and 1,100 students, and worked with 140 children from different local summer camps. Developed the plan for trenton's first arts and culture districte, the downtown creek to canal creative district, and convened stakeholders group to begin implementing it. Completed stockton street apartments residential rehabilitation project bringing 11 formerly abandoned buildings bank to producted use as 28 affordable homes and a new commercial space. Completed the rehabilitation of the formerly abandoned 51 n. Stockton street property, which is now home to the trenton community a-team arts group.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are to be used for the isles youth centered services and to create capital.

PART X, LINE 2:

The internal revenue service has recognized isles, inc. As tax exempt under section 501(c)(3) of the internal revenue code. Trenton community holding company is taxed as a partnership. Accordingly, any income or loss is reflected on the tax returns of the respective members. Since these partnerships are wholly owned by isles, inc., they are considered disregarded entities for tax purposes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties.

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IRS990/Desc0COMMUNITY PLANNING & DEVELOPMENT/URBAN AGRICULTURE: ISLES COLLABORATES WITH RESIDENTS AND STAKEHOLDERS TO DEVELOP AND IMPLEMENT NEIGHBORHOOD REVITALIZATION PLANS, AS WELL AS TOPICAL PLANS SCALED BEYOND THE NEIGHBORHOOD LEVEL, SUCH AS PLANS RELATED TO VACANT PROPERTIES, FOOD SYSTEMS, AND ARTS AND CULTURE. ISLES HELPS RESIDENTS UNDERSTAND, INFLUENCE, AND BENEFIT FROM THE MULTIFACETED REDEVELOPMENT PROCESS ANDLEADS GRASSROOTS EFFORTS AGAINST VACANT AND ABANDONED PROPERTIES. ISLES ADDRESSES HUNGER, FOOD ACCESS, AND NEIGHBORHOOD DISINVESTMENT BY ENGAGING RESIDENTS IN URBAN AGRICULTURE. WE SUPPORT 70 SCHOOL ANDCOMMUNITY GARDENS AND OFFER HANDS-ON TRAINING IN OUR INCUBATOR GARDEN.ISLES MAINTAINS, BEAUTIFIES, AND ACTIVATES THE PUBLIC REALM WITHGARDENS, POP UP EVENTS, PARKLETS, AND PARK PROGRAMMING IN ORDER TO POSITIVELY CHANGE THE PERCEPTION AND EXPERIENCE OF PLACE IN NEIGHBORHOODS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART M ESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLARD ALONZO STANBACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA REVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN B THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL COGSVILLE-LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELYN LEON
IRS990/Form990PartVIISectionAGrp/PersonNm16RON STARK
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROLANDO TORRES JR
IRS990/Form990PartVIISectionAGrp/PersonNm19COREY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID SCHRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER DEGIULIO
IRS990/Form990PartVIISectionAGrp/PersonNm25SHENETTE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN KOFSKY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY OPERATING OFFICER &
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE, ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046980
IRS990/FundraisingDirectExpensesAmt051683
IRS990/FundraisingGrossIncomeAmt036649
IRS990/GainOrLossGrp/SecuritiesAmt03787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02361437
IRS990/GrantAmt037018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03787
IRS990/GrossReceiptsAmt05057036
IRS990/GrossRentsGrp/RealAmt0117853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032130
IRS990/InformationTechnologyGrp/ProgramServicesAmt030314
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IRS990/InsuranceGrp/FundraisingAmt07984
IRS990/InsuranceGrp/ManagementAndGeneralAmt027927
IRS990/InsuranceGrp/ProgramServicesAmt0148766
IRS990/InsuranceGrp/TotalAmt0184677
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt0375
IRS990/InterestGrp/TotalAmt0376
IRS990/InvestmentIncomeGrp/ExclusionAmt037323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0284515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014300
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01608774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01891950
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01545407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010974817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014116988
IRS990/LandBldgEquipCostOrOtherBssAmt015662395
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0157144
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01657110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02228119
IRS990/NetAssetsOrFundBalancesBOYAmt014300597
IRS990/NetAssetsOrFundBalancesEOYAmt015198531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39291
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-39291
IRS990/NetUnrelatedBusTxblIncmAmt0-27417
IRS990/NetUnrlzdGainsLossesInvstAmt0266770

Document Assets

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Filings

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