Civic Intelligence

Isaiah

990 • Fiscal year 2016 • EIN 41-1957358

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization Profileisaiahmn.org
2356 University Ave W Ste 405St Paul, MN 55114

(612) 333-1260

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,239,496

Flat from 2016

Net Assets

Flat

$2,132,753

Flat from 2016

Liabilities

Flat

$106,743

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,459,315

Flat from 2016

Expenses

Flat

$2,585,091

Flat from 2016

Net Income

Flat

$874,224

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $514,192Liabilities 2011: $41,585Net Assets 2011: $472,6072011Assets 2012: $1,188,889Liabilities 2012: $94,988Net Assets 2012: $1,093,9012012Assets 2013: $595,605Liabilities 2013: $98,017Net Assets 2013: $497,5882013Assets 2014: $642,945Liabilities 2014: $88,012Net Assets 2014: $554,9332014Assets 2015: $1,365,746Liabilities 2015: $107,217Net Assets 2015: $1,258,5292015Assets 2016: $2,239,496Liabilities 2016: $106,743Net Assets 2016: $2,132,7532016Assets 2016: $2,239,496Liabilities 2016: $106,743Net Assets 2016: $2,132,7532016Assets 2017: $3,360,339Liabilities 2017: $100,610Net Assets 2017: $3,259,7292017Assets 2018: $4,731,520Liabilities 2018: $175,898Net Assets 2018: $4,555,6222018Assets 2019: $7,306,892Liabilities 2019: $185,953Net Assets 2019: $7,120,9392019Assets 2020: $7,818,010Liabilities 2020: $169,719Net Assets 2020: $7,648,2912020Assets 2021: $8,070,299Liabilities 2021: $439,222Net Assets 2021: $7,631,0772021Assets 2022: $7,670,294Liabilities 2022: $623,465Net Assets 2022: $7,046,8292022Assets 2023: $10,838,678Liabilities 2023: $677,677Net Assets 2023: $10,161,0012023Assets 2024: $4,271,549Liabilities 2024: $366,199Net Assets 2024: $3,905,3502024

Highlighted filing

2016

Assets$2,239,496
Liabilities$106,743
Net Assets$2,132,753
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,401,8912011Expenses 2012: $1,605,2662012Revenue 2013: $1,535,139Expenses 2013: $2,131,452Net Income 2013: -$596,3132013Revenue 2014: $2,208,793Expenses 2014: $2,151,448Net Income 2014: $57,3452014Revenue 2015: $2,824,730Expenses 2015: $2,121,134Net Income 2015: $703,5962015Revenue 2016: $3,459,315Expenses 2016: $2,585,091Net Income 2016: $874,2242016Revenue 2016: $3,459,315Expenses 2016: $2,585,091Net Income 2016: $874,2242016Revenue 2017: $3,425,151Expenses 2017: $2,298,175Net Income 2017: $1,126,9762017Revenue 2018: $4,238,919Expenses 2018: $3,003,026Net Income 2018: $1,235,8932018Revenue 2019: $5,253,110Expenses 2019: $2,687,793Net Income 2019: $2,565,3172019Revenue 2020: $3,702,520Expenses 2020: $3,175,168Net Income 2020: $527,3522020Revenue 2021: $3,505,026Expenses 2021: $3,529,325Net Income 2021: -$24,2992021Revenue 2022: $4,386,778Expenses 2022: $4,971,026Net Income 2022: -$584,2482022Revenue 2023: $8,705,859Expenses 2023: $5,547,860Net Income 2023: $3,157,9992023Revenue 2024: $6,886,949Expenses 2024: $13,142,600Net Income 2024: -$6,255,6512024

Highlighted filing

2016

Revenue$3,459,315
Expenses$2,585,091
Net Income$874,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,459,315
Mission and Program Overview

Mission

ISAIAH is a state-wide coalition of congregations and allies. We are a vehicle for people of faith to work for racial and economic justice in Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,337$1,416,531▲ $990,194
Pledges and Grants Receivable$877,193$757,201▼ $119,992
Prepaid Expenses and Deferred Charges$27,485$31,478▲ $3,993
Savings and Temporary Cash Investments$18,805$18,824▲ $19
Land, Buildings, and Equipment, Net$7,645$7,181▼ $464
Accounts Receivable$5,413$5,413→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,365,746$2,239,496▲ $873,750
Other Assets Total$2,868$2,868→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,217$106,743▼ $474
Total Liabilities$107,217$106,743▼ $474
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,465,333$1,252,750▼ $212,583
Unrestricted Net Assets$-206,804$880,003▲ $1,086,807
Total Net Assets Fund Balance$1,258,529$2,132,753▲ $874,224
Total Liabilities and Net Assets / Fund Balance$1,365,746$2,239,496▲ $873,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,181$45,016$52,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doran SchrantzExecutive DirectorFT$88,495$20,568$109,063

Board Members and Trustees

NameTitle
Pastor Paul SlackPresident
Rev Steve PetersonVice President
Anita AlexanderDirector
Daniel PerezDirector
Demetria CarterDirector
Idalia LeuzeDirector
Molly WeyrensDirector
Pastor James AlbertsDirector
Sarah GleasonDirector
Joy Marsh StephensSecretary
Daniel QuillinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,590
Program Service Revenue
$968,515
Investment Income
$0
Other Revenue
$34,210
All Other Contributions
$2,456,590
Change in Net Assets
$874,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,459,315
Total Revenue per Audited Statements
$3,459,315
Total Revenue per Form 990
$3,459,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,619
Other Expenses$1,240,472
Total Fundraising Expense$270,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,422$173,928$124,266$945,616
Fees for Services Other$154,600$40,085$32,106$226,791
Other Employee Benefits$145,487$39,131$27,846$212,464
Current Officers, Directors, Trustees, and Key Employees$70,891$10,906$27,266$109,063
Travel$60,885$15,786$12,644$89,315
All Other Expenses$57,665$14,160$11,340$83,165
Payroll Taxes$52,814$13,694$10,968$77,476
Occupancy$38,420$9,961$7,978$56,359
Other Expenses$15,435$4,002$3,205$22,642
Office Expenses$4,001$1,037$831$5,869
Insurance$2,760$716$573$4,049
Depreciation Depletion$1,904$494$395$2,793
Total Functional Expenses$1,976,630$337,861$270,600$2,585,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,585,091
Total Expenses per Audited Statements$2,585,091
Total Expenses per Form 990$2,585,091
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“100 church congregations in Twin Cities & St. Cloud”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Committee and the Finance Committee will meet to review & approve the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A system of organizational checks, balances & approvals prevents conflicts of interest. People in perceived conflicts are asked to recuse themselves.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board Members filled out a performance survey about the performance of the Executive Director. A sub-committee of the board met to conduct a performance review of Ex. Director. Sub-committee proposed a compensation package based on MN Council of Non-Profit salary levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Isaiah
EIN
41-1957358
Phone
6123331260
Address
2356 University Ave W Ste 405, St Paul, MN 55114

Signing Officer

Name
Doran Schrantz
Title
Executive Director
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Paul Slack
Formed
2000
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
1,000

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0Metropolitan and Transportation Equity - ISAIAH worked to build a broad-based coalition and to organize people of faith across the Metropolitan region to advance a vision for transportation choices for all people in Minnesota. ISAIAH, in particular, focused on increased bus service, equitable distribution of transit investments such as heated bus shelters and worked to educate state, regional and local decision-makers about the transit needs in low-income communities across the Metro region and across Minnesota. ISAIAH launched the #HowWeRollMN Campaign that put the voices of transit riders at the center of the public debate about transportation investments in Minnesota.ISAIAH also worked to advance fair housing in the region by working with housing advocates and the Metropolitan Council on the 2020 plan. ISAIAH worked to ensure that affordable housing would be a goal for second and third ring suburbs of the Metro area.Education and Ending the School To Prison Pipeline - ISAIAH worked with parents, grassroots leaders, faith leaders and advocates to raise awareness about the disproportionate impact school discipline policies have on black and brown children. ISAIAH worked to negotiate moratoriums on suspensions for K-5th grade students with the Osseo, Robbinsdale and Minneapolis school districts. ISAIAH also educated and worked with state decision-makers on the growing need for more school counselors for public schools. Criminal Justice Reform - ISAIAH launched a campaign to end Mass Incarceration, focusing on the entry points for young people of color into the criminal justice system. Connected to the ongoing campaign to reform school discipline policies, ISAIAH worked with grassroots faith leaders, parents and advocates to advance a conversation about reforming the juvenile justice system through effective programs such as JDAI. ISAIAH worked to renew critical funding for JDAI programs and worked to expand the JDAI program to more counties across Minnesota. This campaign also focused on questioning harsh sentencing for young people such as mandatory minimums, shackling in court and life without parole. Immigrant Organizing and Inclusion of Immigrants in Minnesota - ISAIAH launched a partnership with ten predominantly Latino faith communities across Minnesota. Through a process of training, leadership development, ISAIAH formed a steering committee of Latino faith leaders to launch a campaign to restore access to drivers licenses for undocumented immigrants in Minnesota. The ISAIAH Latino organizing committee held public gatherings with officials from the Governor, the Speaker of the House, local legislators across 14 districts in Minnesota. In partnership with a wider coalition, ISAIAH leaders built partnership with law enforcement, religious denominations and small businesses and garnered bi-partisan support for the inclusion of immigrants, starting with access to Drivers Licenses. ISAIAH also worked to build relationships with federal officials to advance comprehensive immigration reform at the national level. Health Equity and Working Families - ISAIAH has a long term program to connect all the issues across the organization to an analysis around health. Health equity is the work of ensuring the conditions that people and communities need to be healthy. If people do not have access to safe neighborhoods, healthy food, accessible transit, economic opportunity, strong schools and clean, safe housing, then it is very difficult for them to be healthy. Beyond the work toward building healthy communities broadly, ISAIAH also directly worked to connect health equity to campaigns for raising the Minimum Wage, Paid Sick Days and Paid Family and Medical Leave. ISAIAH partnered with state and local public health officials to begin to connect the extensive data that correlates health and income and maternal health and paid leave, to a state-wide conversation about raising standards for working people.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Doran Schrantz
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MissionDesc0ISAIAH is a state-wide coalition of congregations and allies. We are a vehicle for people of faith to work for racial and economic justice in Minnesota.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212464
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IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06599
IRS990/OtherExpensesGrp/FundraisingAmt14583
IRS990/OtherExpensesGrp/FundraisingAmt23205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24002
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IRS990/OtherExpensesGrp/ProgramServicesAmt131775
IRS990/OtherExpensesGrp/ProgramServicesAmt222071
IRS990/OtherExpensesGrp/ProgramServicesAmt315435
IRS990/OtherExpensesGrp/TotalAmt0670500
IRS990/OtherExpensesGrp/TotalAmt146613
IRS990/OtherExpensesGrp/TotalAmt232376
IRS990/OtherExpensesGrp/TotalAmt322642
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034210
IRS990/OtherRevenueTotalAmt034210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945616
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013694
IRS990/PayrollTaxesGrp/ProgramServicesAmt052814
IRS990/PayrollTaxesGrp/TotalAmt077476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0877193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0757201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031478
IRS990/PrincipalOfficerNm0Pastor Paul Slack
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2891515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2891515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02389939
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0695440
IRS990/PYOtherRevenueAmt011569
IRS990/PYProgramServiceRevenueAmt0423222
IRS990/PYRevenuesLessExpensesAmt0703596
IRS990/PYSalariesCompEmpBnftPaidAmt01425694
IRS990/PYTotalExpensesAmt02121134
IRS990/PYTotalRevenueAmt02824730
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0874224
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047562
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IRS990ScheduleA/PublicSupportPY170Pct00.55070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02067206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010017487
IRS990ScheduleA/TotalSupportAmt010320326
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,496
Liabilities
$106,743
Net assets
$2,132,753
Revenue
$3,459,315
Expenses
$2,585,091
Net income
$874,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.37$3.91$6.89$13.1$6.26
2023Summary only. Only limited summary data is available for this year.$10.8$0.68$10.2$8.71$5.55$3.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.62$7.05$4.39$4.97$0.58
2021Summary only. Only limited summary data is available for this year.$8.07$0.44$7.63$3.51$3.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.17$7.65$3.70$3.18$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.19$7.12$5.25$2.69$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.18$4.56$4.24$3.00$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.10$3.26$3.43$2.30$1.13
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$3.46$2.59$0.87
2016Summary only. Only limited summary data is available for this year.$2.24$0.11$2.13$3.46$2.59$0.87
2015Summary only. Only limited summary data is available for this year.$1.37$0.11$1.26$2.82$2.12$0.70
2014Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$2.21$2.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.54$2.13$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.09$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.40