Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$2,342,373
Up $622,549 (+36%) from 2019
Net Assets
Up$1,476,853
Up $254,896 (+21%) from 2019
Liabilities
Up$865,520
Up $367,653 (+74%) from 2019
Revenue And Expenses
Revenue
Down$545,611
Down $582,177 (-52%) from 2019
Expenses
Down$290,715
Down $389,957 (-57%) from 2019
Net Income
Down$254,896
Down $192,220 (-43%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,611,077
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
ISAAC'S ROOM exists to help divested young people build the 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,182,726 | $2,025,541 | ▲ $842,815 |
| Savings and Temporary Cash Investments | $434,935 | $175,745 | ▼ $259,190 |
| Cash and Non-Interest-Bearing Accounts | $74,969 | $95,035 | ▲ $20,066 |
| Prepaid Expenses and Deferred Charges | $7,174 | $14,782 | ▲ $7,608 |
| Inventories for Sale or Use | $12,543 | $14,177 | ▲ $1,634 |
| Other Notes and Loans Receivable, Net | $610 | $11,159 | ▲ $10,549 |
| Accounts Receivable | $6,666 | $6,182 | ▼ $484 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,719,824 | $2,342,373 | ▲ $622,549 |
| Other Assets Total | $201 | $-248 | ▼ $449 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $434,752 | $834,881 | ▲ $400,129 |
| Accounts Payable and Accrued Expenses | $63,115 | $36,129 | ▼ $26,986 |
| Other Liabilities | - | $-5,490 | - |
| Total Liabilities | $497,867 | $865,520 | ▲ $367,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $908,800 | $1,428,513 | ▲ $519,713 |
| Net Assets With Donor Restrictions | $313,157 | $48,340 | ▼ $264,817 |
| Total Net Assets Fund Balance | $1,221,957 | $1,476,853 | ▲ $254,896 |
| Total Liabilities and Net Assets / Fund Balance | $1,719,824 | $2,342,373 | ▲ $622,549 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,339,883 | $156,003 | $1,495,886 |
| Land | $553,436 | - | $553,436 |
| Equipment | $77,277 | $99,175 | $176,452 |
| Other Land Buildings | $50,535 | $46,357 | $96,892 |
| Leasehold Improvements | $4,410 | $1,052 | $5,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Bulgin | Executive Director | FT | $67,150 | $67,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Martin | President |
| J Lush | Director |
| Jim Pleiman | Director |
| Lillian Kay | Director |
| Luis Garcia | Director |
| Mary Jean Sandall | Director |
| Morgan Sund | Director |
| Ryan Gelbrich | Director |
| Sam S Killern | Director |
| Tyler Braun | Director |
| Amanda Terpening | Secretary |
| Andrew Kalmen | Youth Liason |
| Isabelle Knorr | Youth Liason |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $530,151
- Program Service Revenue
- $149,626
- Investment Income
- $964
- Other Revenue
- $-135,130
- All Other Contributions
- $275,929
- Change in Net Assets
- $254,896
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $165,760 |
| Other Expenses | $124,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,045 | $62,565 | - | $98,610 |
| Current Officers, Directors, Trustees, and Key Employees | $47,005 | $20,145 | - | $67,150 |
| Interest | $25,929 | $2,366 | - | $28,295 |
| Depreciation Depletion | $13,084 | $1,467 | - | $14,551 |
| Insurance | $6,976 | $4,034 | - | $11,010 |
| Advertising | $19 | $8,293 | - | $8,312 |
| Fees for Services Accounting | $2,485 | $4,314 | - | $6,799 |
| Occupancy | $2,475 | $4,125 | - | $6,600 |
| All Other Expenses | $2,561 | $3,964 | - | $6,525 |
| Other Expenses | $2,383 | $1,186 | - | $3,569 |
| Fees for Services Other | - | $2,822 | - | $2,822 |
| Office Expenses | $87 | $731 | - | $818 |
| Total Functional Expenses | $164,666 | $126,049 | $0 | $290,715 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,622 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Birthday Benefit | $66,350 | - | $12,548 | - |
| Rick Collection | $18,747 | - | $1,384 | - |
| Total Events | $85,097 | - | $20,622 | $-20,622 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tiffany Bulgin | Executive Direct | Payroll | No | $62,795 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Current Liabilities | $-5,490 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- 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, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Isaacs Room
- EIN
- 93-1267455
- Phone
- 5035816154
- Address
- 299 COTTAGE ST NE, SALEM, OR 97301
Signing Officer
- Name
- Mark Bulgin
- Title
- Executive Director
- Signed
- 2021-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Bulgin
- Formed
- 1999
- Legal Domicile
- Or
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 67
Preparer
- Firm
- Porth & Unrein PC
- Address
- 864 Promontory Pl SE / PO 3200, Salem, OR 97302
- Preparer
- Daniel C Porth
- Phone
- 5033709617
Raw XML AppendixShowing 400 of 551 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/Desc | 0 | THE IKE BOX IS THE OUTPOST OF ISAAC'S ROOM IN DOWNTOWN SALEM . IT IS A SPACIOUS COFFEE HOUSE IN A DELIGHTFULLY QUIRKY 100 YEAR OLD BUILDING. IT IS BEAUTIFUL BUT NOT TOO FANCY, A PERFECT SYMBOL OF TRANSFORMATION HOW A PLACE (OR A PERSON) CONSIDERED BEYOND HELP AND HOPE CAN BE RESTORED AND BECOME A GEM IN THE COMMUNITY. THE IKE BOX SERVES THE MISSION STRATEGICALLY AS A SOCIAL ENTERPRISE. A BUSINESS THAT YIELDS BOTH A FINANCIAL AND A SOCIAL BENEFIT. IT'S THE FAMILY BUSINESS OF ISAAC'S ROOM: PROVIDING OPPORTUNITY FOR THE YOUTH TO WORK, LEARN NEW SKILLS, AND INTERACT WITH THE GREATER COMMUNITY, WHILE ALSO PROVIDING A LEVEL OF SELF-FUNDING THAT STRENGTHENS THE ORGANIZATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
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| IRS990/MissionDesc | 0 | ISAAC'S ROOM exists to help divested young people build the 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/PrincipalOfficerNm | 0 | MARK BULGIN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IKE BOX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IKE HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IKE QUEST |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ISAAC'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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100241 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Among 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 ISAACS 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. |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434935 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209740 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 169125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169125 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,342,373
- Liabilities
- $865,520
- Net assets
- $1,476,853
- Revenue
- $545,611
- Expenses
- $290,715
- Net income
- $254,896