Civic Intelligence

Isaac'S Room

990 • Fiscal year 2018 • EIN 93-1267455

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.ISAACSROOM.COM
299 Cottage St NESalem, OR 97301-3843

(503) 581-6154

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,100

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,548,892

Up $851,271 (+122%) from 2017

Net Assets

Up

$774,841

Up $459,681 (+146%) from 2017

Liabilities

Up

$774,051

Up $391,590 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$980,670

Up $600,229 (+158%) from 2017

Expenses

Up

$520,989

Up $134,153 (+35%) from 2017

Net Income

Up

$459,681

Up $466,076 (+7288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $78,121Liabilities 2011: $34,995Net Assets 2011: $43,1262011Assets 2012: $93,007Liabilities 2012: $51,925Net Assets 2012: $41,0822012Assets 2013: $164,471Liabilities 2013: $54,226Net Assets 2013: $110,2452013Assets 2014: $594,572Liabilities 2014: $366,284Net Assets 2014: $228,2882014Assets 2015: $694,325Liabilities 2015: $393,879Net Assets 2015: $300,4462015Assets 2016: $696,750Liabilities 2016: $375,195Net Assets 2016: $321,5552016Assets 2017: $697,621Liabilities 2017: $382,461Net Assets 2017: $315,1602017Assets 2018: $1,548,892Liabilities 2018: $774,051Net Assets 2018: $774,8412018Assets 2019: $1,719,824Liabilities 2019: $497,867Net Assets 2019: $1,221,9572019Assets 2020: $2,342,373Liabilities 2020: $865,520Net Assets 2020: $1,476,8532020Assets 2021: $2,721,954Liabilities 2021: $922,439Net Assets 2021: $1,799,5152021Assets 2022: $3,418,235Liabilities 2022: $1,016,689Net Assets 2022: $2,401,5462022Assets 2023: $3,405,519Liabilities 2023: $1,101,644Net Assets 2023: $2,303,8752023Assets 2024: $3,187,161Liabilities 2024: $946,927Net Assets 2024: $2,240,2342024

Highlighted filing

2018

Assets$1,548,892
Liabilities$774,051
Net Assets$774,841
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $433,5762011Expenses 2012: $532,8572012Revenue 2013: $760,375Expenses 2013: $691,212Net Income 2013: $69,1632013Revenue 2014: $900,999Expenses 2014: $782,957Net Income 2014: $118,0422014Revenue 2015: $848,143Expenses 2015: $775,984Net Income 2015: $72,1592015Revenue 2016: $826,341Expenses 2016: $805,232Net Income 2016: $21,1092016Revenue 2017: $380,441Expenses 2017: $386,836Net Income 2017: -$6,3952017Revenue 2018: $980,670Expenses 2018: $520,989Net Income 2018: $459,6812018Revenue 2019: $1,127,788Expenses 2019: $680,672Net Income 2019: $447,1162019Revenue 2020: $545,611Expenses 2020: $290,715Net Income 2020: $254,8962020Revenue 2021: $682,825Expenses 2021: $453,489Net Income 2021: $229,3362021Revenue 2022: $1,257,940Expenses 2022: $655,909Net Income 2022: $602,0312022Revenue 2023: $1,012,026Expenses 2023: $1,109,697Net Income 2023: -$97,6712023Revenue 2024: $2,276,744Expenses 2024: $2,340,385Net Income 2024: -$63,6412024

Highlighted filing

2018

Revenue$980,670
Expenses$520,989
Net Income$459,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,592,408
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,782$1,209,778▲ $675,996
Savings and Temporary Cash Investments$82,049$304,593▲ $222,544
Cash and Non-Interest-Bearing Accounts$20,284$13,181▼ $7,103
Inventories for Sale or Use$6,223$10,096▲ $3,873
Prepaid Expenses and Deferred Charges$7,349$7,028▼ $321
Accounts Receivable$47,550$3,720▼ $43,830
Other Notes and Loans Receivable, Net$183$295▲ $112
Total Assets$697,621$1,548,892▲ $851,271
Other Assets Total$201$201→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,183$698,235▲ $382,052
Accounts Payable and Accrued Expenses$66,278$75,816▲ $9,538
Total Liabilities$382,461$774,051▲ $391,590
Net Assets / Fund Balance
Unrestricted Net Assets$193,131$480,972▲ $287,841
Temporarily Rstr Net Assets$122,029$293,869▲ $171,840
Total Net Assets Fund Balance$315,160$774,841▲ $459,681
Total Liabilities and Net Assets / Fund Balance$697,621$1,548,892▲ $851,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,766$75,788$1,217,554
Equipment$65,439$111,141$176,580
Other Land Buildings$2,573$502$3,075
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BulginExecutive DirectorFT$64,100$64,100

Board Members and Trustees

NameTitle
Mike WelstadPresident
J LushDirector
Jennifer MartinDirector
Luis GarciaDirector
Mary Jean SandallDirector
Matthew MeyerDirector
Morgan SundDirector
Ryan GelbrichDirector
Sam SkillernDirector
Amanda TerpeningSecretary
Reid SundTreasurer
Jacob RybloomYouth Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$875,184
Program Service Revenue
$86,162
Investment Income
$1,746
Other Revenue
$17,578
All Other Contributions
$875,184
Change in Net Assets
$459,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,056
Salaries, Compensation, and Employee Benefits$198,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,361$29,619-$115,980
Occupancy$80,263$10,053-$90,316
Current Officers, Directors, Trustees, and Key Employees$16,025$48,075-$64,100
Fees for Services Other$16,867$44,049-$60,916
Advertising$3,839$37,745-$41,584
Depreciation Depletion$25,526--$25,526
Payroll Taxes$9,570$9,283-$18,853
Interest$13,957$1,088-$15,045
Insurance$11,037$3,377-$14,414
Fees for Services Accounting$10,089$2,767-$12,856
All Other Expenses$3,371$5,431-$8,802
Other Expenses$479$5,149-$5,628
Travel$3,005$1,340-$4,345
Office Expenses$394$1,424-$1,818
Conferences and Meetings$350$1,191-$1,541
Total Functional Expenses$314,689$206,300$0$520,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,640
Fundraising Direct Expenses$2,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Benefit$16,640$16,640$1,147$15,493
Hoopla/bite & Brew$9,000$9,000-$9,000
Total Events$29,640$29,640$2,922$26,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany BulginExecutive Director WifePayrollNo$42,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Reid sund and morgan sund are cousins.”

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

“A copy of the form 990 was reviewed at the board meeting prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the organization conflict of interest policy is done by the board on a routine basis.”

Form 990, Part VI, Section B, Line 15

“Board of directors review salary structure as part of the budget process. All changes in salaries are discussed and approved.”

Form 990, Part VI, Section C, Line 19

“All organization policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Isaacs Room
EIN
93-1267455
Phone
5035816154
Address
299 COTTAGE ST NE, SALEM, OR 97301-3843

Signing Officer

Name
Mark Bulgin
Title
Executive Director
Phone
5035816154
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bulgin
Formed
1999
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
68

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Joshua Morrow CPA
Phone
5033907880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees: program service expenses 12,737. Management and general expenses 394. Fundraising expenses 0. Total expenses 13,131. License and fees: program service expenses 4,130. Management and general expenses 1,267. Fundraising expenses 0. Total expenses 5,397. Consulting fees: program service expenses 0. Management and general expenses 42,388. Fundraising expenses 0. Total expenses 42,388.”

Raw XML AppendixShowing 400 of 508 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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IRS990/ActivityOrMissionDesc0ISAAC'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
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011037
IRS990/InsuranceGrp/TotalAmt014414
IRS990/InterestGrp/ManagementAndGeneralAmt01088
IRS990/InterestGrp/ProgramServicesAmt013957
IRS990/InterestGrp/TotalAmt015045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010096
IRS990/InvestmentIncomeGrp/ExclusionAmt01746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01209778
IRS990/LandBldgEquipCostOrOtherBssAmt01397209
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt016958
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISAAC'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
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0698235
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IRS990/NetAssetsOrFundBalancesEOYAmt0774841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026718
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4727
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010053
IRS990/OccupancyGrp/ProgramServicesAmt080263
IRS990/OccupancyGrp/TotalAmt090316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0394
IRS990/OfficeExpensesGrp/TotalAmt01818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25149
IRS990/OtherExpensesGrp/ProgramServicesAmt018870
IRS990/OtherExpensesGrp/ProgramServicesAmt112391
IRS990/OtherExpensesGrp/ProgramServicesAmt22295
IRS990/OtherExpensesGrp/ProgramServicesAmt3479
IRS990/OtherExpensesGrp/TotalAmt018870
IRS990/OtherExpensesGrp/TotalAmt114275
IRS990/OtherExpensesGrp/TotalAmt26120
IRS990/OtherExpensesGrp/TotalAmt35628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09283
IRS990/PayrollTaxesGrp/ProgramServicesAmt09570
IRS990/PayrollTaxesGrp/TotalAmt018853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07028
IRS990/PrincipalOfficerNm0MARK BULGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IKE BOX
IRS990/ProgramServiceRevenueGrp/Desc1IKE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2IKE QUEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216812
IRS990/ProgSrvcAccomActy2Grp/Desc0ISAAC'S ROOM SERVES DIVESTED YOUTH, ESPECIALLY LOW-INCOME, FOSTER YOUTH, YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM AND YOUTH DISENGAGED FROM THE EDUCATIONAL SYSTEM. YOUTH IN THESE ENVIRONMENTS ARE A GROWING BURDEN ON SOCIAL SYSTEMS AND REMAIN AN UNTAPPED COMMUNITY RESOURCE. THEY ARE "DIVESTED" - BEING POWERLESS TO FACE THE CHALLENGES OF LIFE WITH ANY CONFIDENCE OR EFFECTIVENESS. WHETHER VICTIMS OF UNFORTUNATE CIRCUMSTANCES, OR SUFFERING CONSEQUENCES OF THEIR OWN DESTRUCTIVE CHOICES, THEY ARE ON A TRAJECTORY TO HIT ADULTHOOD UNEMPLOYABLE AND PRONE TO FAIL, AT AN ENORMOUS COST TO SOCIETY. THEY ALSO HAVE NAMES AND STORIES, AND FACES THAT STILL FLASH GLIMPSES OF BURIED HOPES AND DREAMS. THEY ARE CHILDREN IN ADULT BODIES WHO LOOK TOUGH ON THE OUTSIDE, BUT INSIDE ARE AFRAID ABOUT THEIR FUTURE. ISAAC'S ROOM IS DETERMINED TO INSPIRE THEM TO INVEST IN DEVELOPMENTAL RELATIONSHIPS, CHALLENGING OPPORTUNITIES, AND ACTIVITIES THAT BUILD SKILLS AND CONFIDENCE - TO CREATE A FUTURE WORTHY OF THEIR DREAMS.IKE QUEST IS A PROGRAM OF ISAAC'S ROOM THAT OFFERS THESE EXACT OPPORTUNITIES TO DIVESTED YOUTH, AND HAS PROVEN TO BE EFFECTIVE AT ENGAGING THEM IN THE QUEST TO "MAKE [LIFE] BETTER," TO TRANSFORM THEIR THINKING, THEIR HABITS, AND THEREBY THE TRAJECTORY OF THEIR LIVES. IKE QUEST IS BUILT ON A STRENGTH-BASED PHILOSOPHY OF BUILDING CAPACITY RATHER THAN FIXING PROBLEMS. PROBLEMS LOOK SMALLER WITH THE CONFIDENCE OF UNCONDITIONAL LOVE AND THE MOTIVATION OF A NOBLE PURPOSE. THESE KIDS NEED SHOES AND SKILLS, FOOD AND FORTITUDE BUT MORE THAN THAT, THEY NEED THE CAPACITY TO GO GET THESE THINGS FOR THEMSELVES. SO IKE QUEST EMPLOYS PROVEN BEST PRACTICES AND HELPS YOUTH GO FROM LIABILITY TO ASSET IN THEIR COMMUNITY. YOUTH ARE GETTING OFF PROBATION AND THE COURT ROSTERS, EXPANDING SOBRIETY AND WELLNESS, REENGAGING AND FINISHING SCHOOL, GETTING JOBS, AND BECOMING CONTRIBUTORS IN COMMERCE AND CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016812
IRS990/ProgSrvcAccomActy3Grp/Desc0AMONG THE YOUTH WE SERVE, THERE IS A SUBSET WHO COME FROM HOMES THAT ARE NOT ONLY UNSTABLE, BUT SOMETIMES UNSAFE AND UNACCEPTABLE. ONE BOY CAN'T LEGALLY GO HOME BECAUSE THERE IS A RESTRAINING ORDER ON HIS STEP-MOM. ONE GIRL HAS BEEN EXPLOITED BY HER FAMILY, FORCED TO PAY THE ENTIRE RENT ON HER IKE BOX APPRENTICESHIP WAGES. THESE ARE TWO OF MANY WHO HAVE BENEFITTED FROM A HOME PROVIDED BY ISAAC'S ROOM. IN THE "IKE HOUSE," THERE IS COMMUNITY AND A HEALTHY DAILY ROUTINE IN ADDITION TO BASIC SAFETY THAT IS ALL TOO CRITICAL FOR MANY OF OUR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0228778
IRS990/PYOtherRevenueAmt083288
IRS990/PYProgramServiceRevenueAmt057360
IRS990/PYRevenuesLessExpensesAmt0-6395
IRS990/PYSalariesCompEmpBnftPaidAmt0158058
IRS990/PYTotalExpensesAmt0386836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0459681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4413
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01933917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03031402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01705529
IRS990ScheduleA/SubstantialContributorsTotAmt0228388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01933917
IRS990ScheduleA/TotalSupportAmt01950804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt075788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217554
IRS990ScheduleD/EquipmentGrp/BookValueAmt065439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOPLA/BITE & BREW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIFFANY BULGIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,548,892
Liabilities
$774,051
Net assets
$774,841
Revenue
$980,670
Expenses
$520,989
Net income
$459,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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