Civic Intelligence

Immanuel Trinity Affordable Inc.

990 • Fiscal year 2012 • EIN 11-3742894

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.IMMANUELCOMMUNITIES.COM
5858 Wenninghoff Road No 268134
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$11,471,372

Down $153,751 (-1.3%) from 2011

Net Assets

Up

$11,286,649

Up $888,059 (+8.5%) from 2011

Liabilities

Down

$184,723

Down $1,041,810 (-85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,443,704

Up $410,375 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,743,133Liabilities 2010: $130,782Net Assets 2010: $7,612,3512010Assets 2011: $11,625,123Liabilities 2011: $1,226,533Net Assets 2011: $10,398,5902011Assets 2012: $11,471,372Liabilities 2012: $184,723Net Assets 2012: $11,286,6492012Assets 2013: $15,260,238Liabilities 2013: $245,978Net Assets 2013: $15,014,2602013Assets 2014: $15,480,962Liabilities 2014: $321,884Net Assets 2014: $15,159,0782014Assets 2015: $14,447,691Liabilities 2015: $308,470Net Assets 2015: $14,139,2212015Assets 2016: $13,479,920Liabilities 2016: $482,110Net Assets 2016: $12,997,8102016Assets 2017: $12,409,230Liabilities 2017: $453,764Net Assets 2017: $11,955,4662017Assets 2018: $11,889,097Liabilities 2018: $369,806Net Assets 2018: $11,519,2912018Assets 2019: $11,061,805Liabilities 2019: $441,472Net Assets 2019: $10,620,3332019Assets 2020: $10,164,060Liabilities 2020: $399,280Net Assets 2020: $9,764,7802020Assets 2021: $9,311,092Liabilities 2021: $416,702Net Assets 2021: $8,894,3902021Assets 2022: $8,592,910Liabilities 2022: $525,522Net Assets 2022: $8,067,3882022Assets 2023: $7,924,865Liabilities 2023: $598,145Net Assets 2023: $7,326,7202023Assets 2024: $7,668,384Liabilities 2024: $657,534Net Assets 2024: $7,010,8502024

Highlighted filing

2012

Assets$11,471,372
Liabilities$184,723
Net Assets$11,286,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $980,6572010Revenue 2011: $3,819,568Expenses 2011: $1,033,329Net Income 2011: $2,786,2392011Expenses 2012: $1,443,7042012Revenue 2013: $5,272,373Expenses 2013: $1,544,762Net Income 2013: $3,727,6112013Revenue 2014: $2,191,543Expenses 2014: $2,046,725Net Income 2014: $144,8182014Revenue 2015: $1,037,734Expenses 2015: $2,057,591Net Income 2015: -$1,019,8572015Revenue 2016: $1,037,387Expenses 2016: $2,052,871Net Income 2016: -$1,015,4842016Revenue 2017: $1,057,102Expenses 2017: $2,084,022Net Income 2017: -$1,026,9202017Revenue 2018: $1,561,530Expenses 2018: $2,105,825Net Income 2018: -$544,2952018Revenue 2019: $1,101,718Expenses 2019: $2,000,676Net Income 2019: -$898,9582019Revenue 2020: $1,165,377Expenses 2020: $2,020,930Net Income 2020: -$855,5532020Revenue 2021: $1,130,693Expenses 2021: $2,001,083Net Income 2021: -$870,3902021Revenue 2022: $1,225,913Expenses 2022: $2,052,915Net Income 2022: -$827,0022022Revenue 2023: $1,318,583Expenses 2023: $2,059,251Net Income 2023: -$740,6682023Revenue 2024: $1,643,134Expenses 2024: $1,959,004Net Income 2024: -$315,8702024

Highlighted filing

2012

Revenue-
Expenses$1,443,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$2,331,763
Mission and Program Overview

Mission

Christ-centered service to seniors and each other.

Filing and Contact Details

Filer

EIN
11-3742894
Raw XML AppendixShowing 400 of 610 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATED OFFICERS ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE TOTAL COMPENSATION FOR ERIC GURLEY, AND TO APPROVE THE BONUS PLAN AND PAYOUT OF BONUSES TO THE LEADERSHIP TEAM. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP SET SALARIES AND BENEFITS. WRITTEN EMPLOYMENT CONTRACTS ARE USED FOR ERIC GURLEY AND DAN FRIEDLUND.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ERIC N. GURLEY - $89,369 IN PREMIUMS EXPENSED FOR FUNDING OF SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE ORGANIZATION DOES NOT PAY OR ACCRUE ANY COMPENSATION BASED ON THE REVENUES OR THE NET EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATION. HOWEVER, A SMALL PERCENTAGE (LESS THAN 10%) OF THE BONUSES PAID TO ERIC GURLEY AND DAN FRIEDLUND IS BASED BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERIC N GURLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAN FRIEDLUND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs040799
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06811
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0496210
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1156828
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS PERFORMING SERVICES FOR IMMANUEL TRINITY AFFORDABLE, INC. ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THEREFORE, IMMANUEL ISSUES THE FORM W-2 FOR THESE EMPLOYEES. BECAUSE IMMANUEL TRINITY AFFORDABLE INC. REIMBURSES IMMANUEL FOR THE SALARIES AND BENEFITS OF THESE EMPLOYEES, THE EXPENSES FOR THEIR SALARIES AND BENEFITS ARE REFLECTED ON THIS RETURN IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation1ERIC N. GURLEY IS THE PRESIDENT OF IMMANUEL, EIN 47-0733774, A RELATED ENTITY. ALL COMPENSATED BOARD MEMBERS AND OFFICERS ARE EMPLOYEES OF IMMANUEL.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT IS PROVIDED BY TRINTIY VILLAGE AND TERRACE, A RETIREMENT COMMUNITY OF IMMANUEL RETIREMENT COMMUNITIES. MANAGEMENT FEES ARE PAID TO TRINITY VILLAGE AND TERRACE BASED ON CONTRACTUAL AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER ASSOCIATES OF IMMANUEL OR NON-ASSOCIATES WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF IMMANUEL, THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CONTROLLER. THE PREPARED FORM IS REVEIWED BY THE CFO AND CONTROLLER. COPIES OF THE RETURN ARE PROVIDED TO THE BOARD AFTER THE CFO AND CONTROLLER HAVE REVIEWED THE RETURN. THE RETURN IS APPROVED BY THE CFO PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5IMMANUEL TRINITY AFFORDABLE, INC. USES THE SAME POLICY AS IMMANUEL, A RELATED ORGANIZATION. THE POLICY STATES THAT THE BOARD OF DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ALL CONFLICTS. THE GOVERNANCE COMMITTEE SHALL DECIDE WHAT ACTIONS NEED TO BE TAKEN CONCERNING ANY CONFLICTS. THE BOARD MEMBER IS PROHIBITED FROM VOTING ON ANY BUSINESS RELATED TO ANY CONFLICT THE GOVERNANCE COMMITTEE HAS IDENTIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation6IMMANUEL TRINTIY AFFORDABLE, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL COMPENSATION AND BENEFITS SHOWN FOR DIRECTORS ARE PAID BY IMMANUEL, THE SPONSOR ORGANIZATION, FOR SERVICES PERFORMED FOR IMMANUEL OR OTHER RELATED ENTITIES. THE COMPENSATION IS NOT PAID FOR SERVICES IN CONNECTION WITH THE POSITION OF DIRECTOR FOR IMMANUEL TRINITY AFFORDABLE, INC. -ERIC GURLEY WORKS AN AVERAGE OF 46 HOURS PER WEEK FOR RELATED ORGANIZATIONS. -DAN FRIEDLUND WORKS AN AVERAGE OF 45 HOURS PER WEEK FOR RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS OF IMMANUEL TRINITY AFFORDABLE, INC ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation9IMMANUEL TRINITY AFFORDABLE, INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THE ORGANIZATION REIMBURSES IMMANUEL, A RELATED ORGANIZATION, FOR PORTIONS OF THE SALARIES OF IMMANUEL EMPLOYEES WHO PROVIDE NEEDED SERVICES. THEREFORE, IT IS NOT NECESSARY FOR IMMANUEL TRINITY AFFORDABLE, INC. TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,471,372
Liabilities
$184,723
Net assets
$11,286,649
Revenue
-
Expenses
$1,443,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.66$7.01$1.64$1.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.60$7.33$1.32$2.06$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.53$8.07$1.23$2.05$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.42$8.89$1.13$2.00$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.40$9.76$1.17$2.02$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.44$10.6$1.10$2.00$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.37$11.5$1.56$2.11$0.54
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.45$12.0$1.06$2.08$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$1.04$2.05$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.31$14.1$1.04$2.06$1.02
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.32$15.2$2.19$2.05$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.3$0.25$15.0$5.27$1.54$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.18$11.3$1.44
2011Summary only. Only limited summary data is available for this year.$11.6$1.23$10.4$3.82$1.03$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.13$7.61$0.98