Civic Intelligence

Isles E4 Inc.

990 • Fiscal year 2012 • EIN 27-0375809

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.ISLES.ORG
10 Wood Street08618
Siviq Scores

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

Liabilities / Assets

98th percentile

2.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

98th percentile

342%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets98th percentile

Assets

Up

$370,730

Up $286,813 (+342%) from 2011

Net Assets

Down

-$525,724

Down $94,715 (-22%) from 2011

Liabilities

Up

$896,454

Up $381,528 (+74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$736,576

Down $126,441 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $120,442Liabilities 2010: $334,504Net Assets 2010: -$214,0622010Assets 2011: $83,917Liabilities 2011: $514,926Net Assets 2011: -$431,0092011Assets 2012: $370,730Liabilities 2012: $896,454Net Assets 2012: -$525,7242012Assets 2013: $83,533Liabilities 2013: $674,280Net Assets 2013: -$590,7472013Assets 2014: $36,441Liabilities 2014: $779,427Net Assets 2014: -$742,9862014Assets 2015: $24,668Liabilities 2015: $768,180Net Assets 2015: -$743,5122015Assets 2016: $15,419Liabilities 2016: $758,917Net Assets 2016: -$743,4982016Assets 2017: $15,419Liabilities 2017: $758,917Net Assets 2017: -$743,4982017Assets 2018: $0Liabilities 2018: $743,498Net Assets 2018: -$743,4982018Assets 2019: $0Liabilities 2019: $743,498Net Assets 2019: -$743,4982019Assets 2020: $0Liabilities 2020: $743,498Net Assets 2020: -$743,4982020Assets 2021: $0Liabilities 2021: $743,498Net Assets 2021: -$743,4982021Assets 2022: $0Liabilities 2022: $743,498Net Assets 2022: -$743,4982022Assets 2023: $0Liabilities 2023: $743,498Net Assets 2023: -$743,4982023Assets 2024: $0Liabilities 2024: $745,398Net Assets 2024: -$745,3982024

Highlighted filing

2012

Assets$370,730
Liabilities$896,454
Net Assets-$525,724
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $618,9662010Expenses 2011: $863,0172011Expenses 2012: $736,5762012Revenue 2013: $495,622Expenses 2013: $560,645Net Income 2013: -$65,0232013Revenue 2014: $342,874Expenses 2014: $495,113Net Income 2014: -$152,2392014Revenue 2015: $29,791Expenses 2015: $30,317Net Income 2015: -$5262015Revenue 2016: $14Expenses 2016: $0Net Income 2016: $142016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $1,900Net Income 2024: -$1,9002024

Highlighted filing

2012

Revenue-
Expenses$736,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$641,861
Mission and Program Overview

Mission

As a 100% wholly owned affiliate of isles, inc., isles e4 was organized to hire and train low and moderate income individuals to perform weatherization services for low income households.

Filing and Contact Details

Filer

EIN
27-0375809
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ISLES E4, 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 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009, AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0MARTIN JOHNSON AND ELIZABETH JOHNSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BOARD OF ISLES INC ELECTS THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH 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/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND COMPARISON OF PRESENT COMPENSATION TO MARKET DATA.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE AUDIT PROCESS
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ISLES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ISLES COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ISLES PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ISLES MILL 57 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ISLES COMMUNITY ENTERPRISES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES HOUSING, GARDENING, RECREATION, AND ENVIRONMENTAL EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MANAGING INVESTMENT ACTIVITIES; SUPPORTING ORGANIZATION FOR ISLES, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOLDING COMPANY OF REAL ESTATE PROPERTY FOR ISLES, INC.'S EXEMPT PURPOSE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3ACQUIRE, HOLD, & SELL REAL PROPERTY TO SUPPORT OTHER 501(C)(3) ENTITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1707377
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LOAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1LOAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ISLES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ISLES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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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
$370,730
Liabilities
$896,454
Net assets
-$525,724
Revenue
-
Expenses
$736,576
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.45$7.45$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$7.43$7.43$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$7.43$7.43$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$7.43$7.43$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$7.43$7.43$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$7.43$7.43$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$7.43$7.43$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$7.59$7.43$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$7.59$7.43$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$7.68$7.44$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$7.79$7.43$3.43$4.95$1.52
2013Detailed filing. Detailed filing data is available for this year.$0.84$6.74$5.91$4.96$5.61$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$8.96$5.26$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$5.15$4.31$8.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$3.35$2.14$6.19