Civic Intelligence

Isles Properties Inc

990 • Fiscal year 2012 • EIN 55-0799217

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M 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

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M 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 / Assets91st percentile

Assets

Down

$3,316,626

Down $802,781 (-19%) from 2011

Net Assets

Up

$194,814

Up $223,311 (+784%) from 2011

Liabilities

Down

$3,121,812

Down $1,026,092 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$317,057

Down $12,143 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,921,104Liabilities 2010: $3,706,308Net Assets 2010: $214,7962010Assets 2011: $4,119,407Liabilities 2011: $4,147,904Net Assets 2011: -$28,4972011Assets 2012: $3,316,626Liabilities 2012: $3,121,812Net Assets 2012: $194,8142012Assets 2013: $2,829,770Liabilities 2013: $2,847,016Net Assets 2013: -$17,2462013Assets 2014: $2,729,766Liabilities 2014: $3,021,795Net Assets 2014: -$292,0292014Assets 2015: $2,831,426Liabilities 2015: $3,275,415Net Assets 2015: -$443,9892015Assets 2016: $2,710,957Liabilities 2016: $3,389,927Net Assets 2016: -$678,9702016Assets 2017: $2,889,649Liabilities 2017: $3,395,109Net Assets 2017: -$505,4602017Assets 2018: $2,614,095Liabilities 2018: $3,354,154Net Assets 2018: -$740,0592018Assets 2019: $2,663,358Liabilities 2019: $3,580,239Net Assets 2019: -$916,8812019Assets 2020: $2,547,644Liabilities 2020: $3,615,084Net Assets 2020: -$1,067,4402020Assets 2021: $2,461,336Liabilities 2021: $3,651,849Net Assets 2021: -$1,190,5132021Assets 2022: $2,380,619Liabilities 2022: $3,722,341Net Assets 2022: -$1,341,7222022Assets 2023: $1,843,604Liabilities 2023: $3,334,153Net Assets 2023: -$1,490,5492023Assets 2024: $1,696,746Liabilities 2024: $3,340,149Net Assets 2024: -$1,643,4032024

Highlighted filing

2012

Assets$3,316,626
Liabilities$3,121,812
Net Assets$194,814
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: $545,7532010Expenses 2011: $329,2002011Expenses 2012: $317,0572012Revenue 2013: $19,505Expenses 2013: $231,565Net Income 2013: -$212,0602013Revenue 2014: -$44,918Expenses 2014: $229,865Net Income 2014: -$274,7832014Revenue 2015: $156,258Expenses 2015: $308,218Net Income 2015: -$151,9602015Revenue 2016: $75,855Expenses 2016: $313,617Net Income 2016: -$237,7622016Revenue 2017: $88,777Expenses 2017: $215,267Net Income 2017: -$126,4902017Revenue 2018: $21,458Expenses 2018: $256,057Net Income 2018: -$234,5992018Revenue 2019: $24,449Expenses 2019: $201,271Net Income 2019: -$176,8222019Revenue 2020: $49,956Expenses 2020: $200,515Net Income 2020: -$150,5592020Revenue 2021: $116,416Expenses 2021: $223,185Net Income 2021: -$106,7692021Revenue 2022: $58,292Expenses 2022: $192,935Net Income 2022: -$134,6432022Revenue 2023: $69,346Expenses 2023: $218,173Net Income 2023: -$148,8272023Revenue 2024: $65,245Expenses 2024: $224,099Net Income 2024: -$158,8542024

Highlighted filing

2012

Revenue-
Expenses$317,057
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
$1,221,873
Mission and Program Overview

Mission

As a 100% wholly owned subsidiary of isles, inc., isles properties was organized to own title to various real estate properties for isles, inc.'s program for community real estate development.

Filing and Contact Details

Filer

EIN
55-0799217
Raw XML AppendixShowing 400 of 455 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 PROPERTIES, INC. AS TAX EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ACADEMY COURT, LLC, CHESTNUT MONMOUTH FAMILY HOUSING, LLC, ISLES JOHNSTON AVE UNIT A, LLC, ISLES JOHNSTON AVE UNIT B, LLC, TRENTON COMMUNITY HOLDING COMPANY AND STOCKTON ARMS, LLC ARE TAXED AS PARTNERSHIPS. ACCORDINGLY, ANY INCOME OR LOSS IS REFLECTED ON THE TAX RETURNS OF THE RESPECTIVE MEMBERS. SINCE THESE PARTNERSHIPS ARE WHOLLY OWNED BY EITHER ISLES, INC. OR ISLES PROPERTIES INC., THEY ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. 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 ORGANIZTION.
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 ACCOMPLISH 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/Explanation7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE AUDIT PROCESS
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ISLES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ISLES COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ISLES E4 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ISLES COMMUNITY ENTERPRISES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ISLES MILL 57 INC
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/PrimaryActivities3PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4ACQUIRE, HOLD, & SELL REAL PROPERTY TO SUPPORT OTHER 501(C)(3) ENTITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10STOCKTON ARMS LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0RENTAL INCOME PROPERTY
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome00
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/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02414522
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LOAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ISLES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 WOOD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008618
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06093414700
IRS990/TotalAssets/BOY04119407
IRS990/TotalAssetsBOY04119407
IRS990/TotalAssets/EOY03316626
IRS990/TotalAssetsEOY03316626
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0317057
IRS990/TotalExpensesPriorYear0329200
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0317057
IRS990/TotalFunctionalExpenses/Total0317057
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04147904
IRS990/TotalLiabilitiesBOY04147904
IRS990/TotalLiabilities/EOY03121812
IRS990/TotalLiabilitiesEOY03121812
IRS990/TotalLiabNetAssetsFundBalances/BOY04119407
IRS990/TotalLiabNetAssetsFundBalances/EOY03316626
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00

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
$3,316,626
Liabilities
$3,121,812
Net assets
$194,814
Revenue
-
Expenses
$317,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$3.34$1.64$0.07$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.84$3.33$1.49$0.07$0.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.38$3.72$1.34$0.06$0.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.46$3.65$1.19$0.12$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.55$3.62$1.07$0.05$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.66$3.58$0.92$0.02$0.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.61$3.35$0.74$0.02$0.26$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.89$3.40$0.51$0.09$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.71$3.39$0.68$0.08$0.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.83$3.28$0.44$0.16$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.73$3.02$0.29$0.04$0.23$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.83$2.85$0.02$0.02$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.12$0.19$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.15$0.03$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.71$0.21$0.55