Civic Intelligence

Immanuel Home and Community Resources

990 • Fiscal year 2013 • EIN 27-2628802

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

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

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

2499%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$22,322,049

Up $21,463,014 (+2499%) from 2012

Net Assets

Up

$21,020,711

Up $23,334,895 (+1008%) from 2012

Liabilities

Down

$1,301,338

Down $1,871,881 (-59%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,540,291

Up $766,698 (+43%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$22,322,049
Liabilities$1,301,338
Net Assets$21,020,711
Open 2013 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

2013

Revenue-
Expenses$2,540,291
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$25,994,139
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. Pace nebraska began operations on 05/01/2013, to serve clients in cass, dodge, douglas, sarpy, saunders and washington counties in nebraska. "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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IRS990/Activity2/Description0IMMANUEL 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. PACE NEBRASKA BEGAN OPERATIONS ON 05/01/2013, TO SERVE CLIENTS IN CASS, DODGE, DOUGLAS, SARPY, SAUNDERS AND WASHINGTON COUNTIES IN NEBRASKA. "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.
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012799
IRS990/Occupancy/Total012799
IRS990/OfficeExpenses/ProgramServices0242967
IRS990/OfficeExpenses/Total0242967
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0225215
IRS990/OtherEmployeeBenefits/Total0225215
IRS990/OtherExpensePriorYear0998638
IRS990/OtherExpensesCurrentYear01092036
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices014802
IRS990/OtherExpenses/ProgramServices11831
IRS990/OtherExpenses/Total014802
IRS990/OtherExpenses/Total11831
IRS990/OtherLiabilities/BOY02846022
IRS990/OtherLiabilities/EOY0884300
IRS990/OtherNotesLoansReceivableNet/BOY0236066
IRS990/OtherNotesLoansReceivableNet/EOY0305611
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear039119
IRS990/OtherSalariesAndWages/ProgramServices0958134
IRS990/OtherSalariesAndWages/Total0958134
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03785
IRS990/PayrollTaxes/ProgramServices030879
IRS990/PayrollTaxes/Total034664
IRS990/PensionPlanContributions/ProgramServices016437
IRS990/PensionPlanContributions/Total016437
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019400
IRS990/PrepaidExpensesDeferredCharges/EOY024760
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0945658
IRS990/ProgramServiceRevenue/Description0LIFELINE EMERGENCY CALL SYSTEM
IRS990/ProgramServiceRevenue/Description1PACE PROGRAM MGMT SERVICES
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0680876
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0723591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1207538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214529
IRS990/ProgramServiceRevenue/TotalRevenueColumn0723591
IRS990/ProgramServiceRevenue/TotalRevenueColumn1207538
IRS990/ProgramServiceRevenue/TotalRevenueColumn214529
IRS990/ProhibitedTaxShelterTrans00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,322,049
Liabilities
$1,301,338
Net assets
$21,020,711
Revenue
-
Expenses
$2,540,291
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