Civic Intelligence

Isaiah 117 House

990 • Fiscal year 2018 • EIN 82-0631497

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.ISAIAH117HOUSE.COM
PO Box 842Elizabethton, TN 37644

(423) 773-5677

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$442,777

Up $315,223 (+247%) from 2017

Net Assets

Up

$440,069

Up $312,515 (+245%) from 2017

Liabilities

Up

$2,708

Up $2,708 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$366,238

Up $227,306 (+164%) from 2017

Expenses

Up

$53,723

Up $42,345 (+372%) from 2017

Net Income

Up

$312,515

Up $184,961 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2017: $127,554Liabilities 2017: $0Net Assets 2017: $127,5542017Assets 2018: $442,777Liabilities 2018: $2,708Net Assets 2018: $440,0692018Assets 2019: $2,577,445Liabilities 2019: $42,544Net Assets 2019: $2,534,9012019Assets 2020: $4,602,268Liabilities 2020: $76,201Net Assets 2020: $4,526,0672020Assets 2021: $10,749,953Liabilities 2021: $88,173Net Assets 2021: $10,661,7802021Assets 2022: $18,700,849Liabilities 2022: $220,146Net Assets 2022: $18,480,7032022Assets 2023: $27,673,231Liabilities 2023: $278,346Net Assets 2023: $27,394,8852023Assets 2024: $31,233,997Liabilities 2024: $341,594Net Assets 2024: $30,892,4032024

Highlighted filing

2018

Assets$442,777
Liabilities$2,708
Net Assets$440,069
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0Revenue 2017: $138,932Expenses 2017: $11,378Net Income 2017: $127,5542017Revenue 2018: $366,238Expenses 2018: $53,723Net Income 2018: $312,5152018Revenue 2019: $2,399,840Expenses 2019: $304,326Net Income 2019: $2,095,5142019Revenue 2020: $3,134,073Expenses 2020: $1,142,907Net Income 2020: $1,991,1662020Revenue 2021: $8,404,030Expenses 2021: $2,268,317Net Income 2021: $6,135,7132021Revenue 2022: $12,469,069Expenses 2022: $4,647,629Net Income 2022: $7,821,4402022Revenue 2023: $16,039,465Expenses 2023: $7,311,224Net Income 2023: $8,728,2412023Revenue 2024: $16,324,714Expenses 2024: $13,122,935Net Income 2024: $3,201,7792024

Highlighted filing

2018

Revenue$366,238
Expenses$53,723
Net Income$312,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$430,188
Mission and Program Overview

Mission

Provide physical and emotional support in a safe and loving home for children awaiting foster care placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$196,116-
Land, Buildings, and Equipment, Net$75,000$145,024▲ $70,024
Cash and Non-Interest-Bearing Accounts$52,554$101,637▲ $49,083
Total Assets$127,554$442,777▲ $315,223
Liabilities
Other Liabilities$0$2,708▲ $2,708
Total Liabilities$0$2,708▲ $2,708
Net Assets / Fund Balance
Unrestricted Net Assets$127,554$440,069▲ $312,515
Total Net Assets Fund Balance$127,554$440,069▲ $312,515
Total Liabilities and Net Assets / Fund Balance$127,554$442,777▲ $315,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,590$1,740$116,330
Land$29,825-$29,825
Other Land Buildings$609$81$690
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronda PaulsonExecutive DirectorFT$26,833$26,833

Board Members and Trustees

NameTitle
Sarah PresnellPresident
Julie DixonVice President
Aaron JensenDirector
Chris MillerDirector
Dewey WhaleyDirector
Jason HollyDirector
Joni CannonDirector
Lee AcresDirector
Lee HarrisonDirector
Pam HarrDirector
Heather HoplandSecretary
Siena RamboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,485
Program Service Revenue
$0
Investment Income
$-18,183
Other Revenue
$21,936
All Other Contributions
$333,911
Change in Net Assets
$312,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$71,155Cost
Real Estate Other1$49,200Tax Appraisal
Total Noncash Contributions1$120,355-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,886
Other Expenses$24,837
Total Fundraising Expense$8,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,945$8,944$8,944$26,833
Insurance$1,653$3,638-$5,291
Occupancy$3,659--$3,659
Office Expenses$2,538--$2,538
Payroll Taxes$1,848$205-$2,053
Depreciation Depletion$1,821--$1,821
Other Expenses$1,365$1,436-$1,365
All Other Expenses$372$786-$1,158
Advertising$1,121--$1,121
Fees for Services Other-$600-$600
Information Technology$180--$180
Fees for Services Accounting-$120-$120
Travel-$25-$25
Total Functional Expenses$29,025$15,754$8,944$53,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,686
Fundraising Direct Expenses$14,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$28,574-$283-
T Shirt Sales$16,592$16,592$8,092$8,500
Total Events$65,260$36,686$14,750$21,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs”

Form 990, Part VI, Section B, Line 15A

“Review and comparison of salaries of comparable nonprofits to determine salary for executive director. This was performed by board and then salary voted on and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through guidestar's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Isaiah 117 House
EIN
82-0631497
Phone
4237735677
Address
PO BOX 842, ELIZABETHTON, TN 37644

Signing Officer

Name
Siena Rambo
Title
Treasurer
Phone
4232824511
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siena Rambo
Formed
2017
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
48

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127554
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138932
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87420
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt0439212
IRS990ScheduleA/SubstantialContributorsTotAmt062204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501416
IRS990ScheduleA/TotalSupportAmt0502434
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116330
IRS990ScheduleD/LandGrp/BookValueAmt029825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145024
IRS990ScheduleD/TotalLiabilityAmt02708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ITEMS FOR RENOVATION OF HOME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071155
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0TAX APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt049200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND COMPARISON OF SALARIES OF COMPARABLE NONPROFITS TO DETERMINE SALARY FOR EXECUTIVE DIRECTOR. THIS WAS PERFORMED BY BOARD AND THEN SALARY VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127554
IRS990/TotalAssetsEOYAmt0442777
IRS990/TotalAssetsGrp/BOYAmt0127554
IRS990/TotalAssetsGrp/EOYAmt0442777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362485
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029025
IRS990/TotalFunctionalExpensesGrp/TotalAmt053723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02708
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029025
IRS990/TotalReportableCompFromOrgAmt026833
IRS990/TotalRevenueGrp/ExclusionAmt03753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,777
Liabilities
$2,708
Net assets
$440,069
Revenue
$366,238
Expenses
$53,723
Net income
$312,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.34$30.9$16.3$13.1$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.28$27.4$16.0$7.31$8.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.22$18.5$12.5$4.65$7.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.09$10.7$8.40$2.27$6.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.08$4.53$3.13$1.14$1.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.04$2.53$2.40$0.30$2.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.37$0.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.14$0.01$0.13