Civic Intelligence

Isles MILL 57 Inc.

990T • Fiscal year 2021 • EIN 27-1568899

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.ISLES.ORG
10 Wood StreetTrenton, NJ 08618

(609) 341-4700

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$764,033
Liabilities$875,427
Net Assets-$111,394
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$12,715
Expenses$236,215
Net Income-$223,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.3
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

Filer Name
Isles Mill 57 Inc
EIN
27-1568899
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Sean Jackson
Title
CEO
Phone
6093414700
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Tara Del Gavio
Phone
9739949494
Raw XML Appendix95 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.

Path#Value
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WOOD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008618
IRS990T/BookValueAssetsEOYAmt01514091
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-57643
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0103350
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0160993
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-57643
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0718177
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0103350
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0213364
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0MILL 57
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt037404
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0250768
IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06093414700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLES MILL 57 INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLE
ReturnHeader/Filer/EIN0271568899
ReturnHeader/Filer/PhoneNum06093414700
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WOOD STREET
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA DEL GAVIO
ReturnHeader/ReturnTs02022-11-09T10:49:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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