Civic Intelligence

Immanuel Trinity Affordable Inc.

990 • Fiscal year 2017 • EIN 11-3742894

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2018

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th St No 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$588,721

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$12,409,230

Down $1,070,690 (-7.9%) from 2016

Net Assets

Down

$11,955,466

Down $1,042,344 (-8.0%) from 2016

Liabilities

Down

$453,764

Down $28,346 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Up

$1,057,102

Up $19,715 (+1.9%) from 2016

Expenses

Up

$2,084,022

Up $31,151 (+1.5%) from 2016

Net Income

Down

-$1,026,920

Down $11,436 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$12,409,230
Liabilities$453,764
Net Assets$11,955,466
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$1,057,102
Expenses$2,084,022
Net Income-$1,026,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,057,102
Mission and Program Overview

Mission

Christ-centered service to seniors and each other.

Provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,821,917$10,795,642▼ $1,026,275
Cash and Non-Interest-Bearing Accounts$74,377$40,977▼ $33,400
Accounts Receivable$365$13,842▲ $13,477
Savings and Temporary Cash Investments$8,927$10,973▲ $2,046
Total Assets$13,479,920$12,409,230▼ $1,070,690
Other Assets Total$1,574,334$1,547,796▼ $26,538
Liabilities
Accounts Payable and Accrued Expenses$335,740$228,667▼ $107,073
Other Liabilities$146,370$225,097▲ $78,727
Total Liabilities$482,110$453,764▼ $28,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,400,600$17,400,600→ $0
Unrestricted Net Assets$-4,402,790$-5,445,134▼ $1,042,344
Total Net Assets Fund Balance$12,997,810$11,955,466▼ $1,042,344
Total Liabilities and Net Assets / Fund Balance$13,479,920$12,409,230▼ $1,070,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,079,918$7,375,118$17,455,036
Equipment$201,444$380,879$582,323
Land$514,280-$514,280
Other Assets Org$10,016--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Cheryl MundtDirector of Development & Strategic Projects$146,227$146,227

Board Members and Trustees

NameTitle
George a GriebChairman
Eric N GurleyPresident/secretary
Jill PowersVice Chairman
Tammy SealerSenior Vice President/CAO
Dr William AustinMember
John BeckenridgeMember
Katherine Martens StricklettMember
Michael C FaberMember
Mike McdannelMember
Rev Judith RainforthMember
Julie KaminskiSenior VP/COO
Verna MeachumSenior VP/COO Thru 9/16
Rhonda Sue DistefanoVP of Construction, Facilities
Scott BearVP of Finance
Debra WiensVP of Human Resources
Tom GarveyVP of Information Technology
Mark SchultzVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,005
Program Service Revenue
$649,255
Investment Income
$842
Other Revenue
$0
Change in Net Assets
$-1,026,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,057,102
Total Revenue per Form 990
$1,057,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,670,846
Salaries, Compensation, and Employee Benefits$413,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,069,625--$1,069,625
Occupancy$342,050--$342,050
Other Salaries and Wages$112,646$224,976-$337,622
Office Expenses$20,958$66,834-$87,792
Fees for Services Management-$80,491-$80,491
Other Employee Benefits$12,341$24,648-$36,989
Fees for Services Other$35,042$80-$35,122
Insurance$30,436--$30,436
Payroll Taxes$7,867$15,713-$23,580
Pension Plan Contributions$5,000$9,985-$14,985
Fees for Services Accounting-$14,453-$14,453
Information Technology-$7,003-$7,003
Travel$408$156-$564
Other Expenses$460$1,236-$460
Advertising-$249-$249
Fees for Services Legal-$181-$181
Total Functional Expenses$1,638,017$446,005$0$2,084,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,099,446
Expenses per Audited Statements$2,084,022
Total Expenses per Form 990$2,084,022
Expenses Not Reported on Form 990$15,424
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Immanuel$160,505
Tenant Security Deposits$54,576
Advance From Immanuel - Min Capital Investment$10,016
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric n. Gurley is the president of immanuel, ein 47-0733774, a related entity. All compensated board members and officers are employees of immanuel.”

Form 990, Part VI, Section A, Line 3

“Management is provided by immanuel, the sponsoring organization. Management fees are paid to immanuel based on contractual agreement.”

Form 990, Part VI, Section A, Line 7A

“The 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.”

Form 990, Part VI, Section A, Line 7B

“Immanuel, the sponsoring organization, must approve any amendment and initiate or adopt amendments to the articles or bylaws of immanuel trinity affordable, inc.”

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

“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with irs.”

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

“Immanuel 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.”

Form 990, Part VI, Section B, Line 15

“Immanuel 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.”

Form 990, Part VI, Section C, Line 19

“Immanuel trinity affordable, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Trinity Affordable Inc
EIN
11-3742894
Phone
4028292900
Address
1044 N 115TH ST NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2004
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Individuals 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.”

FORM 990, PART XI, LINE 9:

“Recapture of residual receipts -15,424.”

FORM 990, PART XII, LINE 2C:

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain tax-exempt status. The corporation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2017, the corporation had no uncertain tax positions accrued.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recapture of residual receipts 15,424.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP/COO THRU 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CONSTRUCTION, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT & STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020958
IRS990/OfficeExpensesGrp/TotalAmt087792
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036989
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IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OtherExpensesGrp/ProgramServicesAmt01184
IRS990/OtherExpensesGrp/ProgramServicesAmt1460
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IRS990/OtherExpensesGrp/TotalAmt11184
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015713
IRS990/PayrollTaxesGrp/ProgramServicesAmt07867
IRS990/PayrollTaxesGrp/TotalAmt023580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt014985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE TV
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132830
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132830
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt01693720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0657295
IRS990/PYRevenuesLessExpensesAmt0-1015484
IRS990/PYSalariesCompEmpBnftPaidAmt0359151
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08927
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01558253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04807980
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0728
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0632755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02191543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05272373
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,409,230
Liabilities
$453,764
Net assets
$11,955,466
Revenue
$1,057,102
Expenses
$2,084,022
Net income
-$1,026,920
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits