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Isles E4 Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Energy Resources Conservation and Development (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$743k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$743,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $743,498
Net Assets -$743,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio) $0 $57,619 $9,418
Gary Gray (Trustee) $0 $0 $0
Calvin Thomas (Trustee) $0 $0 $0
Sean Jackson (Chief Executive Officer) $0 $134,135 $4,284
Michael Nordquist (Managing Director) $0 $85,570 $2,760
John Hart (Chief Operating Officer &) $0 $111,753 $10,231
Peter Rose (Managing Director) $0 $84,359 $10,524

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$743,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $743,498
Net Assets -$743,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio) $0 $72,297 $2,046
Linda Revelle (Trustee) $0 $0 $0
Calvin Thomas (Trustee) $0 $0 $0
Sean Jackson (Chief Executive Officer) $0 $115,518 $9,419
Michael Nordquist (Managing Director) $0 $83,184 $2,643
John Hart (Chief Operating Officer &) $0 $116,414 $9,642
Peter Rose (Managing Director) $0 $80,636 $10,003

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$743,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $743,498
Net Assets -$743,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio) $0 $65,362 $1,834
Linda Revelle (Trustee) $0 $0 $0
Calvin Thomas (Trustee) $0 $0 $0
Sean Jackson (Chief Executive Officer) $0 $28,125 $169
Michael Nordquist (Managing Director) $0 $84,828 $2,578
John Hart (Chief Operating Officer &) $0 $116,996 $9,988
Peter Rose (Managing Director) $0 $75,222 $9,411

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$743,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $743,498
Net Assets -$743,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio) $0 $61,958 $2,330
Linda Revelle (Trustee) $0 $0 $0
Calvin Thomas (Trustee) $0 $0 $0
Shenette Gray (Managing Director) $0 $84,308 $3,155
Michael Nordquist (Managing Director) $0 $32,458 $513
John Hart (Chief Operating Officer &) $0 $120,000 $10,710
Peter Rose (Managing Director) $0 $71,699 $8,263

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$743,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $743,498
Net Assets -$743,498
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio) $0 $63,905 $1,707
Linda Revelle (Trustee) $0 $0 $0
Calvin Thomas (Trustee) $0 $0 $0
Peter Rose (Managing Dorector) $0 $59,074 $6,958
John Hart (Chief Operating Officer &) $0 $114,112 $10,390
Julia Taylor (Deputy Operation Officer &) $0 $92,784 $9,675
Stephen Kofsky (Controller) $0 $47,841 $4,869

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$743,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,419
Total Liabilities $758,917
Net Assets -$743,498
Compensation
Key Employees and Officers Compensation Related Other
Peter Rose (Vice President & Chair & Trustee) $0 $62,250 $6,858
Martin Johnson (President & Ceo & Trustee) $0 $65,989 $1,163
John Hart (Chief Operating Officer & Trustee) $0 $120,000 $10,286
Linda Revelle (Trustee) $0 $0 $0
Kathy Fitzpatrick (Trustee) $0 $0 $0
Julia Taylor (Deputy Operation Officer & Trustee) $0 $90,000 $9,290
Julia Stoller (Volunteer & Secretary) $0 $0 $0
Stephen Kofsky (Controller) $0 $34,167 $457

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14
Expenses
$0
Net Income
$14
Net Assets
-$743,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,419
Total Liabilities $758,917
Net Assets -$743,498
Compensation
Key Employees and Officers Compensation Related Other
Peter Rose (Vice President & Trustee) $0 $59,469 $18,652
Martin Johnson (President & Trustee) $0 $83,230 $6,523
John Hart (Chief Operating Officer & Trustee) $0 $120,000 $3,870
Julia Taylor (Deputy Operating Officer &) $0 $90,000 $9,152
Calvin B Thomas Jr (Trustee) $0 $0 $0
Barbara Coe (Trustee) $0 $0 $0
Linda Revelle (Trustee) $0 $0 $0
Richard Ober (Volunteer) $0 $2,016 $80
Loren Mcalister (Manager, Hr & Admin, & Asst Sec.) $0 $65,000 $8,494
Chris Degiulio (Director Of Finance) $0 $80,000 $8,565

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,791
Expenses
$30,317
Net Income
-$526
Net Assets
-$743,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,791
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,100
36.6%
Assets/Debt
Total Assets $24,668
Total Liabilities $768,180
Net Assets -$743,512
Compensation
Key Employees and Officers Compensation Related Other
Calvin B Thomas Jr (Board Member) $0 $0 $0
Barbara Coe (Board Member) $0 $0 $0
Linda Revelle (Board Member) $0 $0 $0
Peter Rose (President) $0 $68,333 $6,933
Martin Johnson (Vice President) $0 $113,395 $9,926
Richard Ober (General Counsel & Secretar) $0 $26,283 $2,855
John Hart (Chief Operating Officer) $0 $109,375 $5,228
Judy Nixon (Cfo) $0 $48,826 $5,159
Loren Mcalister (Manager, Hr & Admin, & Ass) $0 $57,917 $4,974
Julia Taylor (Cheif Operating Officer & Trustee) $0 $82,917 $6,514
Chris Degiulio (Director Of Finance) $0 $14,559 $1,825

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,874
Expenses
$495,113
Net Income
-$152,239
Net Assets
-$742,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,094
42.3%
Program Services $197,780
57.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,684
31.8%
Assets/Debt
Total Assets $36,441
Total Liabilities $779,427
Net Assets -$742,986
Compensation
Key Employees and Officers Compensation Related Other
Barbara Coe (Trustee) $0 $0 $0
Jaque Howard (Trustee) $0 $0 $0
Calvin Thomas (Trustee) $0 $0 $0
Peter Rose (President) $0 $76,930 $11,301
Martin Johnson (Vice President) $0 $118,556 $14,471
Richard Ober (General Counsel & Secretary) $0 $24,722 $988
John Hart (Chief Operating Officer) $0 $49,734 $3,406
Judy Nixon (Cfo) $0 $49,258 $5,812
Loren Mcalister (Manager, Hr & Admin, & Asst Secretary) $0 $50,564 $9,022

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,622
Expenses
$560,645
Net Income
-$65,023
Net Assets
-$590,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $495,622
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,457
37.9%
Assets/Debt
Total Assets $83,533
Total Liabilities $674,280
Net Assets -$590,747
Compensation
Key Employees and Officers Compensation Related Other
Steven Goodell (Chair) $0 $0 $0
Ann Marie Senior (Vice Chair) $0 $0 $0
Barbara Coe (Trustee) $0 $0 $0
Peter Rose (President) $0 $73,115 $9,728
Martin Johnson (Vice President) $0 $127,192 $20,007
Ronald Zilinski (Treasurer & Cfo) $0 $62,292 $1,246
Richard Ober (Secretary) $0 $23,783 $523

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,861
Expenses
$736,576
Net Income
-$94,715
Net Assets
-$525,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $641,861
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $359,621
48.8%
Assets/Debt
Total Assets $370,730
Total Liabilities $896,454
Net Assets -$525,724

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,070
Expenses
$863,017
Net Income
-$216,947
Net Assets
-$431,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,810
2.9%
Program Services $627,260
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $376,745
43.7%
Assets/Debt
Total Assets $83,917
Total Liabilities $514,926
Net Assets -$431,009

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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