Civic Intelligence

Isaiah House Inc

990 • Fiscal year 2017 • EIN 22-2699121

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.ISAIAHHOUSE.ORG
East Orange, NJ
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Down

$2,438,924

Down $144,401 (-5.6%) from 2016

Net Assets

Down

$2,058,760

Down $114,883 (-5.3%) from 2016

Liabilities

Down

$380,164

Down $29,518 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$2,697,564

Up $162,670 (+6.4%) from 2016

Expenses

Down

$2,812,618

Down $259,461 (-8.4%) from 2016

Net Income

Up

-$115,054

Up $422,131 (+79%) from 2016

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 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 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
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary 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
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