Civic Intelligence

Isaiah'S Inn Inc

990 • Fiscal year 2012 • EIN 65-0026424

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 02, 2012

Organization ProfileN/A
1219 Franklin Cir33756-5815
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$352,149

Up $40,872 (+13%) from 2011

Net Assets

Up

$352,149

Up $40,872 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$459,975

Down $52,174 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,277Liabilities 2011: $0Net Assets 2011: $311,2772011Assets 2012: $352,149Liabilities 2012: $0Net Assets 2012: $352,1492012Assets 2013: $302,867Liabilities 2013: $0Net Assets 2013: $302,8672013Assets 2014: $255,512Liabilities 2014: $0Net Assets 2014: $255,5122014Assets 2015: $251,724Liabilities 2015: $0Net Assets 2015: $251,7242015Assets 2016: $262,102Liabilities 2016: $0Net Assets 2016: $262,1022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$352,149
Liabilities$0
Net Assets$352,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $444,719Expenses 2011: $512,149Net Income 2011: -$67,4302011Expenses 2012: $459,9752012Expenses 2013: $488,5642013Revenue 2014: $406,456Expenses 2014: $453,811Net Income 2014: -$47,3552014Revenue 2015: $446,277Expenses 2015: $450,065Net Income 2015: -$3,7882015Revenue 2016: $416,935Expenses 2016: $406,557Net Income 2016: $10,3782016Revenue 2017: $45,908Expenses 2017: $308,010Net Income 2017: -$262,1022017

Highlighted filing

2012

Revenue-
Expenses$459,975
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$500,848
Mission and Program Overview

Mission

Aiding clients in self-sufficiency

Filing and Contact Details

Filer

EIN
65-0026424
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SUMMER CAMP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2IN KIND GOODS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3BACK TO SCHOOL
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4GAS & AUTO REPAIRS
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE NUMBER OF RECIPIENTS SHOWN IN COLUMN B REFLECTS THE NUMBERS OF FAMILIES ASSISTED, NOT INDIVIDUALS WITHIN THE FAMILY. ADDITIONAL INFORMATION REGARDING IN KIND GOODS: ISAIAH'S INN RECEIVES NUMEROUS CONTRIBUTIONS OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS, ETC. WHEN RECEIVED, THESE GOODS ARE GENERALLY DISTRIBUTED TO RECIPIENTS WITHIN A FEW DAYS OR WEEKS. SOME DONORS PROVIDE A VALUE FOR THE DONATED GOODS. THESE VALUES ARE USED TO RECORD IN-KIND CONTRIBUTIONS AND DISTRIBUTIONS. FOR ITEMS WITH NO VALUE ASSIGNED BY THE DONOR, NONE IS RECORDED. NO RECORDS ARE MAINTAINED REGARDING THE DISPOSITION OF THESE IN-KIND GOODS. MAINTENANCE OF SUCH RECORDS WOULD POSE AN ADMINISTRATIVE BURDEN UPON THE ORGANIZATION.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE ORGANIZATION LEASES ITS FACILITY FROM A PARTNERSHIP IN WHICH THE PRESIDENT OF THE ORGANIZATION HAS A 50 OWNERSHIP INTEREST THE RENT CHARGED TO THE ORGANIZATION IS BELOW FAIR MARKET VALUE UPON LEASING THE FACILITY CERTAIN ALTERATIONS WERE REQUIRED TO ADOPT THE FACILITY TO ITS PRESENT USE THESE LEASEHOLD IMPROVEMENTS TOTALLING 20969 WERE CONTRACTED BY AND PAID BY THE ORGANIZATION THE BOARD OF DIRECTORS UNANIMOUSLY APPROVED THE LEASE TERMS AND EXPENDITURES FOR PROPERTY IMPROVEMENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT E. CROWN KAREN C. CROWN PRESIDENT DIRECTOR BROTHER/SISTER IN LAW
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY CROWN & COMPANY, CPA'S WHICH IS A LICENSED CPA FIRM 50% OWNED BY ROBERT E. CROWN, PRESIDENT OF ISAIAH'S INN. PREPARATION OF THE RETURN IS DONE UNDER THE SAME QUALITY CONTROL STANDARDS AS APPLY TO ALL CLIENTS. AFTER PREPARATION, THE RETURN IS REVIEWED AND PREPARER SIGNED BY WILLIAM E. CROWN, III (BROTHER OF ROBERT E. CROWN) WHO IS INDEPENDENT OF ISAIAH'S INN. THE RETURN IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE AWARE OF THE NEED TO INFORM OTHERS SHOULD A CONFLICT ARISE. THE TOPIC IS PERIODICALLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY OF BOTH EMPLOYEES IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS DURING A BOARD MEETING. ALL BOARD MEMBERS ARE ACTIVE LOCAL BUSINESS PEOPLE. IT IS NOT CONSIDERED NECESSARY TO OBTAIN ANY REVIEW BY PERSONS OUTSIDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4SAME AS LINE 15A.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF FORM 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG. OTHER FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER DECREASES - ROUNDING ONLY
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalOtherCompensation018874
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0442799
IRS990/TotalReportableCompFromOrg075819
IRS990/TotalRevenueCurrentYear0500848
IRS990/TotalRevenue/ExclusionAmount01776
IRS990/TotalRevenuePriorYear0444719
IRS990/TotalRevenue/TotalRevenueColumn0500848
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0311277
IRS990/UnrestrictedNetAssets/EOY0352149
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650026424
ReturnHeader/Filer/Name/BusinessNameLine10ISAIAH'S INN INC
ReturnHeader/Filer/NameControl0ISAI
ReturnHeader/Filer/Phone07274463091
ReturnHeader/Filer/USAddress/AddressLine101219 FRANKLIN CIR
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,149
Liabilities
$0
Net assets
$352,149
Revenue
-
Expenses
$459,975
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$3.08$2.62
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$4.17$4.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$4.46$4.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$4.06$4.54$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$4.60
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$4.45$5.12$0.67