Civic Intelligence

Isaiah House Inc

990 • Fiscal year 2017 • EIN 22-2699121

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.ISAIAHHOUSE.ORG
238 North Munn AvenueEast Orange, NJ 07017

(973) 678-5882

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,540

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$2,438,924

Flat from 2017

Net Assets

Flat

$2,058,760

Flat from 2017

Liabilities

Flat

$380,164

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Flat

$2,697,564

Flat from 2017

Expenses

Flat

$2,812,618

Flat from 2017

Net Income

Flat

-$115,054

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,809,546Liabilities 2010: $398,158Net Assets 2010: $4,411,3882010Assets 2011: $4,767,903Liabilities 2011: $312,117Net Assets 2011: $4,455,7862011Assets 2012: $4,583,361Liabilities 2012: $202,243Net Assets 2012: $4,381,1182012Assets 2013: $3,994,779Liabilities 2013: $200,522Net Assets 2013: $3,794,2572013Assets 2014: $3,333,432Liabilities 2014: $205,088Net Assets 2014: $3,128,3442014Assets 2015: $2,997,776Liabilities 2015: $287,116Net Assets 2015: $2,710,6602015Assets 2016: $2,583,325Liabilities 2016: $409,682Net Assets 2016: $2,173,6432016Assets 2017: $2,438,924Liabilities 2017: $380,164Net Assets 2017: $2,058,7602017Assets 2017: $2,438,924Liabilities 2017: $380,164Net Assets 2017: $2,058,7602017Assets 2018: $2,607,786Liabilities 2018: $270,387Net Assets 2018: $2,337,3992018Assets 2019: $2,911,604Liabilities 2019: $221,275Net Assets 2019: $2,690,3292019Assets 2020: $3,314,950Liabilities 2020: $631,347Net Assets 2020: $2,683,6032020Assets 2021: $3,428,104Liabilities 2021: $290,340Net Assets 2021: $3,137,7642021Assets 2022: $3,921,192Liabilities 2022: $469,357Net Assets 2022: $3,451,8352022Assets 2023: $4,046,775Liabilities 2023: $633,054Net Assets 2023: $3,413,7212023Assets 2024: $6,033,933Liabilities 2024: $896,821Net Assets 2024: $5,137,1122024

Highlighted filing

2017

Assets$2,438,924
Liabilities$380,164
Net Assets$2,058,760
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,145,7222010Revenue 2011: $4,116,849Expenses 2011: $4,072,607Net Income 2011: $44,2422011Expenses 2012: $4,049,2242012Revenue 2013: $3,394,498Expenses 2013: $3,881,517Net Income 2013: -$487,0192013Revenue 2014: $3,184,972Expenses 2014: $3,851,048Net Income 2014: -$666,0762014Revenue 2015: $3,222,594Expenses 2015: $3,640,444Net Income 2015: -$417,8502015Revenue 2016: $2,534,894Expenses 2016: $3,072,079Net Income 2016: -$537,1852016Revenue 2017: $2,697,564Expenses 2017: $2,812,618Net Income 2017: -$115,0542017Revenue 2017: $2,697,564Expenses 2017: $2,812,618Net Income 2017: -$115,0542017Revenue 2018: $3,150,761Expenses 2018: $2,957,801Net Income 2018: $192,9602018Revenue 2019: $3,743,161Expenses 2019: $3,390,231Net Income 2019: $352,9302019Revenue 2020: $3,768,521Expenses 2020: $3,772,291Net Income 2020: -$3,7702020Revenue 2021: $4,239,780Expenses 2021: $3,785,761Net Income 2021: $454,0192021Revenue 2022: $4,385,629Expenses 2022: $4,071,612Net Income 2022: $314,0172022Revenue 2023: $4,118,788Expenses 2023: $4,160,379Net Income 2023: -$41,5912023Revenue 2024: $6,141,443Expenses 2024: $4,435,301Net Income 2024: $1,706,1422024

Highlighted filing

2017

Revenue$2,697,564
Expenses$2,812,618
Net Income-$115,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,697,564
Mission and Program Overview

Mission

The primary mission of isaiah house, inc. (organization") is to reduce the prevalence of homelessness throughout essex county and specifically within the oranges and surrounding areas. Through a variety of programs, the organization works to instill their clients with a heightened sense of self-esteem, self-reliance and tangible life skills in order to become and remain contributing members of society, as well as victors in the battle against the vicious cycle of homelessness. The organization works diligently to ensure that the family unit remains intact.

Shelter & counsel misplaced & needy families & individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,212$1,939,345▼ $115,867
Accounts Receivable$498,174$366,044▼ $132,130
Savings and Temporary Cash Investments-$103,618-
Prepaid Expenses and Deferred Charges$29,939$29,917▼ $22
Total Assets$2,583,325$2,438,924▼ $144,401
Liabilities
Other Liabilities$284,915$233,929▼ $50,986
Accounts Payable and Accrued Expenses$124,767$146,235▲ $21,468
Total Liabilities$409,682$380,164▼ $29,518
Net Assets / Fund Balance
Unrestricted Net Assets$2,162,267$2,047,213▼ $115,054
Temporarily Rstr Net Assets$11,376$11,547▲ $171
Total Net Assets Fund Balance$2,173,643$2,058,760▼ $114,883
Total Liabilities and Net Assets / Fund Balance$2,583,325$2,438,924▼ $144,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,793$1,510,338$2,905,131
Leasehold Improvements$467,222$863,294$1,330,516
Equipment$35,830$416,365$452,195
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Zammeah Bivins-gibsonExec. Direct$86,540$86,540

Board Members and Trustees

NameTitle
Kristen BeveridgePresident
Allan PasternakTrustee
Antoinette LittlejohnTrustee
Bernice MayesTrustee
Marci SiebertTrustee
Rev Terry RichardsonTrustee
Richard PrinceTrustee
Vejay Lalla1st Vice Pre
John MoormanFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,726
Program Service Revenue
$26,714
Investment Income
$124
Other Revenue
$0
All Other Contributions
$147,149
Change in Net Assets
$-115,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,564
Total Revenue per Audited Statements
$2,697,564
Total Revenue per Form 990
$2,697,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,459
Other Expenses$1,154,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,901$129,278-$1,317,179
All Other Expenses$175,083$31,689-$206,772
Other Employee Benefits$115,248$19,410-$134,658
Depreciation Depletion$110,122$18,600-$128,722
Payroll Taxes$102,682$17,400-$120,082
Other Expenses$74,399$12,567-$86,966
Current Officers, Directors, Trustees, and Key Employees$12,981$73,559-$86,540
Fees for Services Accounting-$17,674-$17,674
Interest$146$25-$171
Total Functional Expenses$2,475,859$336,759$0$2,812,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,812,618
Total Expenses per Audited Statements$2,812,618
Total Expenses per Form 990$2,812,618
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$100,000
Bank Line of Credit$72,938
Unearned Income$60,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and members of the board of trustees review return”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Isaiah House
EIN
22-2699121
Address
238 NORTH MUNN AVENUE, EAST ORANGE, NJ 07017

Signing Officer

Name
Kristen Beveridge
Title
President
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zammeah Bivins-gibson
Voting Board Members
9
Independent Board Members
9
Employees
70

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
KEVIN O'CONNOR CPA
Phone
9736052777
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01394793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01510338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02905131
IRS990ScheduleD/EquipmentGrp/BookValueAmt035830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452195
IRS990ScheduleD/ExpensesSubtotalAmt02812618
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0863294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01330516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INCOME
IRS990ScheduleD/RevenueSubtotalAmt02697564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01939345
IRS990ScheduleD/TotalExpensesPerForm990Amt02812618
IRS990ScheduleD/TotalLiabilityAmt0233929
IRS990ScheduleD/TotalRevenuePerForm990Amt02697564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02697564
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF TRUSTEES REVIEW RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02438924
IRS990/TotalAssetsGrp/BOYAmt02583325
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IRS990/TotalContributionsAmt02670726
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02475859
IRS990/TotalFunctionalExpensesGrp/TotalAmt02812618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409682
IRS990/TotalLiabilitiesEOYAmt0380164
IRS990/TotalLiabilitiesGrp/BOYAmt0409682
IRS990/TotalLiabilitiesGrp/EOYAmt0380164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02173643
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IRS990/TotalProgramServiceExpensesAmt02475859
IRS990/TotalProgramServiceRevenueAmt026714
IRS990/TotalReportableCompFromOrgAmt086540
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02697564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02583325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438924
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02162267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02047213
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ISAIAHHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BEVERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0222699121
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 NORTH MUNN AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010C0A1707E1AEB24623B987A9A110EA5EC6E8730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07215481B1757135C0FD7380C863F34639EFEB0C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.148.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:16:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN O'CONNOR CPA
ReturnHeader/ReturnTs02018-10-26T08:16:41-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,924
Liabilities
$380,164
Net assets
$2,058,760
Revenue
$2,697,564
Expenses
$2,812,618
Net income
-$115,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.90$5.14$6.14$4.44$1.71
2023Summary only. Only limited summary data is available for this year.$4.05$0.63$3.41$4.12$4.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.47$3.45$4.39$4.07$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.29$3.14$4.24$3.79$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.63$2.68$3.77$3.77$0.00
2019Summary only. Only limited summary data is available for this year.$2.91$0.22$2.69$3.74$3.39$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.27$2.34$3.15$2.96$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.38$2.06$2.70$2.81$0.12
2017Summary only. Only limited summary data is available for this year.$2.44$0.38$2.06$2.70$2.81$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.41$2.17$2.53$3.07$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.29$2.71$3.22$3.64$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.21$3.13$3.18$3.85$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.20$3.79$3.39$3.88$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.20$4.38$4.05
2011Summary only. Only limited summary data is available for this year.$4.77$0.31$4.46$4.12$4.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.40$4.41$4.15