Civic Intelligence

Immanuel Home and Community Resources

990 • Fiscal year 2012 • EIN 27-2628802

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

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

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

Liabilities / Assets

99th percentile

3.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$859,035

No earlier filing loaded for comparison.

Net Assets

-$2,314,184

No earlier filing loaded for comparison.

Liabilities

$3,173,219

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,773,593

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2012: $859,035Liabilities 2012: $3,173,219Net Assets 2012: -$2,314,1842012Assets 2013: $22,322,049Liabilities 2013: $1,301,338Net Assets 2013: $21,020,7112013Assets 2014: $21,697,899Liabilities 2014: $1,444,188Net Assets 2014: $20,253,7112014Assets 2015: $21,727,612Liabilities 2015: $2,125,404Net Assets 2015: $19,602,2082015Assets 2016: $4,549,688Liabilities 2016: $3,901,956Net Assets 2016: $647,7322016Assets 2017: $6,211,392Liabilities 2017: $168,421Net Assets 2017: $6,042,9712017Assets 2018: $4,466,054Liabilities 2018: $478,515Net Assets 2018: $3,987,5392018Assets 2019: $3,142,074Liabilities 2019: $1,762,042Net Assets 2019: $1,380,0322019Assets 2020: $4,586,201Liabilities 2020: $5,330,926Net Assets 2020: -$744,7252020Assets 2021: $6,515,187Liabilities 2021: $9,306,067Net Assets 2021: -$2,790,8802021Assets 2022: $8,639,085Liabilities 2022: $11,615,242Net Assets 2022: -$2,976,1572022

Highlighted filing

2012

Assets$859,035
Liabilities$3,173,219
Net Assets-$2,314,184
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-$2.0M-$4.0MExpenses 2012: $1,773,5932012Expenses 2013: $2,540,2912013Revenue 2014: $1,932,496Expenses 2014: $2,845,099Net Income 2014: -$912,6032014Revenue 2015: $2,382,194Expenses 2015: $3,081,742Net Income 2015: -$699,5482015Revenue 2016: $2,730,496Expenses 2016: $3,688,248Net Income 2016: -$957,7522016Revenue 2017: $1,711,353Expenses 2017: $3,822,709Net Income 2017: -$2,111,3562017Revenue 2018: $2,046,111Expenses 2018: $4,102,536Net Income 2018: -$2,056,4252018Revenue 2019: $2,447,922Expenses 2019: $5,055,429Net Income 2019: -$2,607,5072019Revenue 2020: $2,832,555Expenses 2020: $4,957,312Net Income 2020: -$2,124,7572020Revenue 2021: $2,989,245Expenses 2021: $5,035,400Net Income 2021: -$2,046,1552021Revenue 2022: $3,380,768Expenses 2022: $3,566,045Net Income 2022: -$185,2772022

Highlighted filing

2012

Revenue-
Expenses$1,773,593
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
$766,504
Mission and Program Overview

Mission

Christ-centered service to seniors, each other and the community.

Major Activities

Activity 2
Immanuel home and community resourses (ihcr) is the sole member of pace iowa and pace nebraska, both 501(c)(3) organizations doing business as immanuel pathways. Ihcr oversees and coordinates the activities of pace iowa, which began activities on 01/02/12. Pace nebraska will begin business during the next fiscal year. "pace" stands for programs of all-inclusive care for the elderly. Pace programs coordinate and provide all needed preventative, primary, acute and long-term care services so that older individuals can continue living in their communities.
Filing and Contact Details

Filer

EIN
27-2628802
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01961349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045323
IRS990ScheduleA/OtherIncome509/CurrentTaxYear039119
IRS990ScheduleA/OtherIncome509/Total039119
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901976472
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0680876
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0655851
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0639745
IRS990ScheduleA/Total509/Total01976472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0763083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0657904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0639927
IRS990ScheduleA/TotalSupportTotal/Total02060914
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01746
IRS990ScheduleD/Buildings/Depreciation010296
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012042
IRS990ScheduleD/Equipment/BookValue0330083
IRS990ScheduleD/Equipment/Depreciation032230
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0362313
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation02331
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02331
IRS990ScheduleD/OtherLiabilities/Amount02846022

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
$859,035
Liabilities
$3,173,219
Net assets
-$2,314,184
Revenue
-
Expenses
$1,773,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$11.6$2.98$3.38$3.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$9.31$2.79$2.99$5.04$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$5.33$0.74$2.83$4.96$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.76$1.38$2.45$5.06$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.48$3.99$2.05$4.10$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.17$6.04$1.71$3.82$2.11
2016Detailed filing. Detailed filing data is available for this year.$4.55$3.90$0.65$2.73$3.69$0.96
2015Detailed filing. Detailed filing data is available for this year.$21.7$2.13$19.6$2.38$3.08$0.70
2014Detailed filing. Detailed filing data is available for this year.$21.7$1.44$20.3$1.93$2.85$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$1.30$21.0$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$3.17$2.31$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits