Civic Intelligence

Isles Community Enterprises Corp

990 • Fiscal year 2013 • EIN 26-2483265

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileWWW.ISLES.ORG
10 Wood Street08618

(609) 341-4700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$147,199

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

150%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

176%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$327,742

Up $196,510 (+150%) from 2012

Net Assets

Up

$47,464

Up $72,418 (+290%) from 2012

Liabilities

Up

$280,278

Up $124,092 (+79%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$246,430

Up $157,058 (+176%) from 2012

Expenses

Up

$174,012

Up $74,539 (+75%) from 2012

Net Income

Up

$72,418

Up $82,519 (+817%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $131,232Liabilities 2012: $156,186Net Assets 2012: -$24,9542012Assets 2013: $327,742Liabilities 2013: $280,278Net Assets 2013: $47,4642013Assets 2014: $439,262Liabilities 2014: $412,310Net Assets 2014: $26,9522014Assets 2015: $484,802Liabilities 2015: $536,869Net Assets 2015: -$52,0672015Assets 2016: $549,776Liabilities 2016: $616,352Net Assets 2016: -$66,5762016Assets 2017: $593,751Liabilities 2017: $699,045Net Assets 2017: -$105,2942017Assets 2018: $657,340Liabilities 2018: $819,413Net Assets 2018: -$162,0732018Assets 2019: $664,713Liabilities 2019: $857,663Net Assets 2019: -$192,9502019Assets 2020: $682,547Liabilities 2020: $859,563Net Assets 2020: -$177,0162020Assets 2021: $654,023Liabilities 2021: $825,488Net Assets 2021: -$171,4652021Assets 2022: $723,672Liabilities 2022: $868,257Net Assets 2022: -$144,5852022Assets 2023: $827,771Liabilities 2023: $977,166Net Assets 2023: -$149,3952023Assets 2024: $835,067Liabilities 2024: $1,009,556Net Assets 2024: -$174,4892024

Highlighted filing

2013

Assets$327,742
Liabilities$280,278
Net Assets$47,464
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $89,372Expenses 2012: $99,473Net Income 2012: -$10,1012012Revenue 2013: $246,430Expenses 2013: $174,012Net Income 2013: $72,4182013Revenue 2014: $165,148Expenses 2014: $185,660Net Income 2014: -$20,5122014Revenue 2015: $82,299Expenses 2015: $161,318Net Income 2015: -$79,0192015Revenue 2016: $88,245Expenses 2016: $102,754Net Income 2016: -$14,5092016Revenue 2017: $100,948Expenses 2017: $107,540Net Income 2017: -$6,5922017Revenue 2018: $67,064Expenses 2018: $123,843Net Income 2018: -$56,7792018Revenue 2019: $13,019Expenses 2019: $43,896Net Income 2019: -$30,8772019Revenue 2020: $17,687Expenses 2020: $1,753Net Income 2020: $15,9342020Revenue 2021: $9,461Expenses 2021: $3,910Net Income 2021: $5,5512021Revenue 2022: $59,842Expenses 2022: $32,962Net Income 2022: $26,8802022Revenue 2023: $115,258Expenses 2023: $120,068Net Income 2023: -$4,8102023Revenue 2024: $11,257Expenses 2024: $36,351Net Income 2024: -$25,0942024

Highlighted filing

2013

Revenue$246,430
Expenses$174,012
Net Income$72,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$246,430
Mission and Program Overview

Mission

Provides a unique range of financial and educational services to meet the needs and interests of low-wealth individuals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,877$267,397▲ $225,520
Pledges and Grants Receivable$22,282--
Savings and Temporary Cash Investments-$15,433-
Total Assets$131,232$327,742▲ $196,510
Other Assets Total$67,073$44,912▼ $22,161
Liabilities
Other Liabilities$139,658$278,000▲ $138,342
Deferred Revenue$16,434--
Accounts Payable and Accrued Expenses$94$2,278▲ $2,184
Total Liabilities$156,186$280,278▲ $124,092
Net Assets / Fund Balance
Unrestricted Net Assets$-24,954$47,464▲ $72,418
Total Net Assets Fund Balance$-24,954$47,464▲ $72,418
Total Liabilities and Net Assets / Fund Balance$131,232$327,742▲ $196,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,912--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Martin JohnsonChair-$147,199$147,199
Peter RosePresidentPT$82,843$82,843
Ronald ZilinskiTreasurer and CFO-$63,538$63,538
Richard OberSecretary-$24,306$24,306

Board Members and Trustees

NameTitle
Elizabeth EricksonVice President and Trustee
Ann Marie SeniorTrustee
Oye OlukotunTrustee
Steven GoodellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$230,450
Program Service Revenue
$15,972
Investment Income
$8
Other Revenue
$0
All Other Contributions
$230,450
Change in Net Assets
$72,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,948
Other Expenses$75,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,617--$89,617
Occupancy$30,000--$30,000
Payroll Taxes$9,331--$9,331
Fees for Services Other$5,000--$5,000
Information Technology$935--$935
Interest$725--$725
Other Expenses$685--$685
Office Expenses$204--$204
Conferences and Meetings$18--$18
Total Functional Expenses$174,012$0$0$174,012
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
Due to Relate Party(ies)$235,523
Sba Loan Payable$28,571
Princeton Loans$13,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A

“The governing board of isles inc. Elects the governing board of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board for review and approval before it is filed.”

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 conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that isles inc and subsidiaries are non-profit organizations and that in order to maintain their federal tax exemption they must engage primarily in activities which acomplish one or more of their tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation involves an annual review of the individual's 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 upon request.”

Filing and Contact Details

Filer

EIN
26-2483265
Phone
6093414700

Signing Officer

Name
Peter Rose
Title
President
Phone
6093414700
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rose
Formed
2008
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized isles community enterprises, inc. As tax exempt under section 501(c)(3) of the internal revenue code. 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 2013 and 2012. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2010, and forward. At december 31, 2013 and 2012, there are no significant income tax uncertainties.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355295
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MICRO BUSINESS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRINCETON LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATE PARTY(IES)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ISLES COMMUNITY ENTERPRISES, INC. AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2010, AND FORWARD. AT DECEMBER 31, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044912
IRS990ScheduleD/TotalLiabilityAmt0278000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF ISLES INC. ELECTS THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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 CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT ISLES INC AND SUBSIDIARIES ARE NON-PROFIT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN THEIR FEDERAL TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACOMPLISH ONE OR MORE OF THEIR TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND COMPARISON OF PRESENT COMPENSATION TO MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ISLES COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ISLES E4 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ISLES PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14ISLES MILL 57 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222350832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371420125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270375809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3550799217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4271568899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING, GARDENING, RECREATION AND ENVIRONMENTAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGING INVESTMENT ACTIVITIES; SUPPORTING ORGANIZATION FOR ISLES, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAIN INDIVIDUALS TO PERFORM WEATHERIZATION SERVICE TO LOW INCOME HOUSEHOLDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDING COMPANY OF REAL ESTATE PROPERTY FOR ISLES, INC.'S EXEMPT PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ACQUIRE, HOLD, & SELL REAL PROPERTY TO SUPPORT OTHER 501 (C)(3) ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1110 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1210 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1310 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1410 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode008618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode108618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode208618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode308618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode408618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235523
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ISLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131232
IRS990/TotalAssetsEOYAmt0327742
IRS990/TotalAssetsGrp/BOYAmt0131232
IRS990/TotalAssetsGrp/EOYAmt0327742

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,742
Liabilities
$280,278
Net assets
$47,464
Revenue
$246,430
Expenses
$174,012
Net income
$72,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.01$0.17$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.98$0.15$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.14$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.83$0.17$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.86$0.18$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.86$0.19$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.82$0.16$0.07$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.11$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.62$0.07$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.54$0.05$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.03$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.05$0.25$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.02$0.09$0.10$0.01