Civic Intelligence

Isles MILL 57 Inc.

990 • Fiscal year 2011 • EIN 27-1568899

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 28, 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

100th percentile

1.10x

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

2011 filings • NTEE C • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1,426,616

No earlier filing loaded for comparison.

Net Assets

-$142,107

No earlier filing loaded for comparison.

Liabilities

$1,568,723

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,143

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,426,616Liabilities 2011: $1,568,723Net Assets 2011: -$142,1072011Assets 2012: $1,446,303Liabilities 2012: $1,538,259Net Assets 2012: -$91,9562012Assets 2013: $1,522,721Liabilities 2013: $1,613,613Net Assets 2013: -$90,8922013Assets 2014: $1,622,743Liabilities 2014: $1,649,783Net Assets 2014: -$27,0402014Assets 2015: $1,613,242Liabilities 2015: $1,595,293Net Assets 2015: $17,9492015Assets 2016: $1,622,694Liabilities 2016: $1,534,243Net Assets 2016: $88,4512016Assets 2017: $1,622,645Liabilities 2017: $1,463,195Net Assets 2017: $159,4502017Assets 2018: $1,582,411Liabilities 2018: $1,406,303Net Assets 2018: $176,1082018Assets 2019: $1,578,853Liabilities 2019: $1,346,586Net Assets 2019: $232,2672019Assets 2020: $1,623,225Liabilities 2020: $1,368,406Net Assets 2020: $254,8192020Assets 2021: $1,514,091Liabilities 2021: $1,352,050Net Assets 2021: $162,0412021Assets 2022: $1,284,750Liabilities 2022: $1,016,146Net Assets 2022: $268,6042022Assets 2023: $986,582Liabilities 2023: $874,476Net Assets 2023: $112,1062023Assets 2024: $764,033Liabilities 2024: $875,427Net Assets 2024: -$111,3942024

Highlighted filing

2011

Assets$1,426,616
Liabilities$1,568,723
Net Assets-$142,107
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $8,1432011Expenses 2012: $41,1952012Revenue 2013: $65,791Expenses 2013: $64,727Net Income 2013: $1,0642013Revenue 2014: $103,140Expenses 2014: $39,288Net Income 2014: $63,8522014Revenue 2015: $84,476Expenses 2015: $39,487Net Income 2015: $44,9892015Revenue 2016: $110,286Expenses 2016: $39,784Net Income 2016: $70,5022016Revenue 2017: $110,032Expenses 2017: $39,033Net Income 2017: $70,9992017Revenue 2018: $56,847Expenses 2018: $40,189Net Income 2018: $16,6582018Revenue 2019: $96,252Expenses 2019: $40,093Net Income 2019: $56,1592019Revenue 2020: $63,325Expenses 2020: $40,773Net Income 2020: $22,5522020Revenue 2021: -$6,978Expenses 2021: $42,095Net Income 2021: -$49,0732021Revenue 2022: $95,430Expenses 2022: $32,572Net Income 2022: $62,8582022Revenue 2023: $4,207Expenses 2023: $160,705Net Income 2023: -$156,4982023Revenue 2024: $12,715Expenses 2024: $236,215Net Income 2024: -$223,5002024

Highlighted filing

2011

Revenue-
Expenses$8,143
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$256,707
Mission and Program Overview

Mission

As a 100% controlled affiliate of isles, inc., isles mill 57 was organized to own title to real estate property for isles, inc.'s program for community real estate development.

Filing and Contact Details

Filer

EIN
27-1568899
Raw XML AppendixShowing 400 of 427 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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IRS990/MissionDescription0AS A 100% WHOLLY OWNED SUBSIDIARY OF ISLES, INC., ISLES MILL 57 WAS ORGANIZED TO OWN TITLE TO REAL ESTATE PROPERTY FOR ISLES, INC.'S PROGRAM FOR COMMUNITY REAL ESTATE DEVELOPMENT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ISLES MILL 57, 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 2011 AND 2010. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2008 AND FORWARD. AT DECEMBER 31, 2011 AND 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0414447
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY(IES)
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MARTIN JOHNSON $15,000 ELIZABETH JOHNSON $5,000
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IRS990ScheduleO/GeneralExplanation/Explanation0MARTIN JOHNSON AND ELIZABETH JOHNSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH 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 ACCOMPLISH ONE OR MORE OF THEIR TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND COMPARISON OF PRESENT COMPENSATION TO MARKET DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4APP PENDING
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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/PrimaryActivities2TRAIN INDIVIDUALS TO PERFORM WEATHERIZATION SERVICE TO LOW INCOME HOUSEHOLDS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOLDING COMPANY OF REAL ESTATE PROPERTY FOR FOR ISLES, INC.'S EXEMPT PURPOSE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES
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IRS990/TotalExpensesCurrentYear08143
IRS990/TotalExpensesPriorYear0203843
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IRS990/WhistleblowerPolicy01
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ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,426,616
Liabilities
$1,568,723
Net assets
-$142,107
Revenue
-
Expenses
$8,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.88$0.11$0.01$0.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.87$0.11$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.27$0.10$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.35$0.16$0.01$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.37$0.25$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.35$0.23$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.41$0.18$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.46$0.16$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.53$0.09$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.60$0.02$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.65$0.03$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.61$0.09$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.54$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.57$0.14$0.01