Civic Intelligence

Isaac'S Room

990 • Fiscal year 2011 • EIN 93-1267455

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile WWW.ISAACSROOM.COM

299 Cottage St NE97301

Siviq Scores

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

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets87th percentile

Assets

$78,121

No earlier filing loaded for comparison.

Net Assets

$43,126

No earlier filing loaded for comparison.

Liabilities

$34,995

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$433,576

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$78,121

Liabilities$34,995

Net Assets$43,126

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$433,576

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2
Gross Receipts: $419,209

Mission and Program Overview

Mission

Isaac's room exists to help divested young people build capacity to rise to the challenges of life. We provide experiences that build character, confidence, and skills and a community of people who support the quest to be the hero of your story and a contributor in society. We focus on building critical work skills in a team concept through a working internship at the ike box coffee shop, the family business of isaac's room. We also provide one-on-one mentorship, housing options, personal wellness training, financial literacy, and enrichment in support of the workforce training.divested means powerless. In the life of a divested young person, it refers to the state of being powerless to face the challenges of life with any confidence or effectiveness. Youth can be divested by external factors - foster care, disrupted education, poverty, addiction, incarceration - or as a consequence of their own destructive choices. Either way, these are the kids who, on their current trajectory

Major Activities

Activity 2: To structure the life experiences for at risk youths in such a way as to build character and life skills. In 2011 33 youths were mentored.

Filing and Contact Details

Filer

EIN: 93-1267455

Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleA/Total509/Total	0	1607363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	396059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	348112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	324485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	261726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	296471
IRS990ScheduleA/TotalSupportTotal/Total	0	1626853
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	33284
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	13814
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	47098
IRS990ScheduleD/OtherLandBuildings/BookValue	0	9278
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	70023
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	79301
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	42562
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	19965
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	PAYROLL & REIMBURSEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	TIFFANY BULGIN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	EXec DIR WiFE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	ALL ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARD OF DIRECTORS REVIEWS SALARY STRUCTURE AS PART OF THE BUDGET PROCESS. ALL CHANGES IN SALARIES ARE DISCUSSED AND APPROVED.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $78,121
Liabilities: $34,995
Net assets: $43,126
Revenue: -
Expenses: $433,576
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.19	$0.95	$2.24	$2.28	$2.34	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.41	$1.10	$2.30	$1.01	$1.11	$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.42	$1.02	$2.40	$1.26	$0.66	$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.72	$0.92	$1.80	$0.68	$0.45	$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.34	$0.87	$1.48	$0.55	$0.29	$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.72	$0.50	$1.22	$1.13	$0.68	$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.55	$0.77	$0.77	$0.98	$0.52	$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.38	$0.32	$0.38	$0.39	$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70	$0.38	$0.32	$0.83	$0.81	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.39	$0.30	$0.85	$0.78	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.59	$0.37	$0.23	$0.90	$0.78	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.16	$0.05	$0.11	$0.76	$0.69	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.05	$0.04		$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.03	$0.04		$0.43