Civic Intelligence

Isles E4 Inc.

990 • Fiscal year 2015 • EIN 27-0375809

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ISLES.ORG
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

100th percentile

31.14x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

25.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$123,321

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 414.0% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$24,668

Down $11,773 (-32%) from 2014

Net Assets

Down

-$743,512

Down $526 (-0.1%) from 2014

Liabilities

Down

$768,180

Down $11,247 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Down

$29,791

Down $313,083 (-91%) from 2014

Expenses

Down

$30,317

Down $464,796 (-94%) from 2014

Net Income

Up

-$526

Up $151,713 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$24,668
Liabilities$768,180
Net Assets-$743,512
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$29,791
Expenses$30,317
Net Income-$526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$29,791
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.

Hires and trains low and moderate income individuals to perform weatherization services to low income households pursuant to existing state and local assistance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,200$11,081▲ $9,881
Accounts Receivable$25,336$8,485▼ $16,851
Land, Buildings, and Equipment, Net$9,905$5,102▼ $4,803
Total Assets$36,441$24,668▼ $11,773
Liabilities
Other Liabilities$738,258$740,914▲ $2,656
Accounts Payable and Accrued Expenses$41,169$27,266▼ $13,903
Total Liabilities$779,427$768,180▼ $11,247
Net Assets / Fund Balance
Unrestricted Net Assets$-742,986$-743,512▼ $526
Total Net Assets Fund Balance$-742,986$-743,512▼ $526
Total Liabilities and Net Assets / Fund Balance$36,441$24,668▼ $11,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,102$28,725$33,827
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Martin JohnsonVice President-$123,321$123,321
John HartChief Operating Officer-$114,603$114,603
Julia TaylorCheif Operating Officer & Trustee-$89,431$89,431
Peter RosePresidentPT$75,266$75,266
Loren McalisterManager, Hr & Admin, & Ass-$62,891$62,891
Judy NixonCFO-$53,985$53,985
Richard OberGeneral Counsel & Secretar-$29,138$29,138
Chris DegiulioDirector of Finance-$16,384$16,384

Board Members and Trustees

NameTitle
Barbara CoeBoard Member
Calvin B Thomas JrBoard Member
Linda RevelleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,468
Salaries, Compensation, and Employee Benefits$13,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,100--$11,100
Depreciation Depletion$4,802--$4,802
Payroll Taxes$2,117--$2,117
Other Expenses$1,323--$1,323
All Other Expenses$1,014--$1,014
Fees for Services Other$780--$780
Pension Plan Contributions$632--$632
Office Expenses$277--$277
Total Functional Expenses$30,317$0$0$30,317
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 Related Party(ies)$740,914
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 18

“The organization makes its form 1023 and form 990 available for public inspection upon request. Form 990 is also available via the website www.guidestar.com.”

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

Filer Name
Isles E4 Inc
EIN
27-0375809
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Peter Rose
Title
President
Phone
6093414700
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rose
Formed
2009
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
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 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 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2012, and forward. At december 31, 2015 and 2014, there are no significant income tax uncertainties.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0182044
IRS990/PYTotalExpensesAmt0495113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01992314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02156218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646070
IRS990ScheduleA/Total509Grp/TotalAmt02156218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02156218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY(IES)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2012, AND FORWARD. AT DECEMBER 31, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05102
IRS990ScheduleD/TotalLiabilityAmt0740914
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 FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISLES COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLES PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ISLES MILL 57 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ISLES COMMUNITY ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222350832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371420125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2550799217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3271568899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262483265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
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/PrimaryActivitiesTxt2HOLDING COMPANY OF REAL ESTATE PROPERTY FOR ISLES, INC.'S EXEMPT PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ACQUIRE, HOLD, & SELL REAL PROPERTY TO SUPPORT OTHER 501(C)(3) ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt410 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd408618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0740914
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,668
Liabilities
$768,180
Net assets
-$743,512
Revenue
$29,791
Expenses
$30,317
Net income
-$526
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