Civic Intelligence

Immanuel Home and Community Resources

990 • Fiscal year 2017 • EIN 27-2628802

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$588,721

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,211,392

Up $1,661,704 (+37%) from 2016

Net Assets

Up

$6,042,971

Up $5,395,239 (+833%) from 2016

Liabilities

Down

$168,421

Down $3,733,535 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$1,711,353

Down $1,019,143 (-37%) from 2016

Expenses

Up

$3,822,709

Up $134,461 (+3.6%) from 2016

Net Income

Down

-$2,111,356

Down $1,153,604 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$6,211,392
Liabilities$168,421
Net Assets$6,042,971
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$1,711,353
Expenses$3,822,709
Net Income-$2,111,356
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
$3,280,474
Mission and Program Overview

Mission

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

To provide in-home, residential and community-based health care and related services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$799,045--
Land, Buildings, and Equipment, Net$375,185$387,814▲ $12,629
Other Notes and Loans Receivable, Net$209,422$209,422→ $0
Investments in Publicly Traded Securities$57,524$62,863▲ $5,339
Prepaid Expenses and Deferred Charges$56,364$51,379▼ $4,985
Accounts Receivable$47,550$0▼ $47,550
Savings and Temporary Cash Investments$43,871$2,086▼ $41,785
Total Assets$4,549,688$6,211,392▲ $1,661,704
Other Assets Total$2,960,727$5,497,828▲ $2,537,101
Liabilities
Other Liabilities$3,850,594$0▼ $3,850,594
Accounts Payable and Accrued Expenses$51,362$168,421▲ $117,059
Total Liabilities$3,901,956$168,421▼ $3,733,535
Net Assets / Fund Balance
Unrestricted Net Assets$647,732$6,042,971▲ $5,395,239
Total Net Assets Fund Balance$647,732$6,042,971▲ $5,395,239
Total Liabilities and Net Assets / Fund Balance$4,549,688$6,211,392▲ $1,661,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,814$416,852$804,666
Other Assets Org$1,840,037--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
David JacoxChair
Eric N GurleyPresident & CEO
Bruce PlathVice Chair
Tammy SealerSenior Vice President/CAO
Mark SchultzExecutive VP & CFO
Bishop Brian MaasMember
David MussmanMember
Delight Wreed ByrdMember
Jane TonnigesMember
Jeffrey Akerson MdMember
Kristen Hoffman MdMember
Rev Carmala AdermanMember
Rev Dr David DefreeseMember
Rev Dr Dennis AndersonMember
Robert LanikMember
Suzanne Hruza MdMember
Robert JohnsonMember Thru 02/17
Mark WaterstraatMember Thru 12/16
Adam Vossen MdPhysician
Mike WilliamsSecretary/treasurer
Julie KaminskiSenior VP/COO
Verna MeachumSenior VP/COO Thru 09/16
Scott BearVP of Finance
Jill NyquistVP of Immanuel Pathways
Tom GarveyVP of Information Technology
Roxann Rogers MeyerVP of Marketing & Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,615,472
Investment Income
$95,881
Other Revenue
$0
Change in Net Assets
$-2,111,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,243,160
Other Expenses$579,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,460$163,129-$2,285,589
Other Employee Benefits$603,317$17,602-$620,919
Current Officers, Directors, Trustees, and Key Employees-$274,746-$274,746
Fees for Services Other$212,879--$212,879
Information Technology$161,026--$161,026
Depreciation Depletion$132,571--$132,571
Payroll Taxes$33,354$2,315-$35,669
Travel$30,662--$30,662
Pension Plan Contributions$26,237--$26,237
Insurance$12,521--$12,521
Office Expenses$10,769--$10,769
Fees for Services Accounting-$9,418-$9,418
Fees for Services Legal-$6,145-$6,145
Fees for Service Investment Mgmnt Fees-$2,731-$2,731
Advertising$308--$308
Other Expenses$169--$169
Total Functional Expenses$3,346,623$476,086$0$3,822,709
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric n. Gurley is the president and ceo of immanuel, a supporting organization of immanuel home and community resources. All compensated board members, officers and other employees are employees of immanuel.”

Form 990, Part VI, Section A, Line 6

“Immanuel home and community resources (ihcr) has one member, immanuel.”

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

“Immanuel, ihcr's sole member, has the right to appoint and remove directors.”

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

“Immanuel, ihcr's sole member, must approve any amendment and initiate or adopt amendments to the articles or bylaws of immanuel home and community resources.”

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 the irs.”

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

“Immanuel home and community resources 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 home and community resources does not have a ceo, executive director or 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 to have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“Immanuel home and community resources does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

FORM 990, PART VII:

“All 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 home and community resources.”

Filing and Contact Details

Filer

Filer Name
Immanuel Home and Community Resources
EIN
27-2628802
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
2010
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

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 home and community resources are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel home and community resources 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:

“Equity transfer from immanuel 8,485,560. Equity transfer to pace iowa -900,000.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel home and community resources assumes responsibility for the 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:

“All affiliated entities are not-for-profit corporations as described in section 501(c)(3) of the code and have received determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except for immanuel core fund, llc, which is a disregarded entity for tax purposes. The internal revenue service has established standards to be met to maintain immanuel's tax exempt status. Immanuel accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Immanuel recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2017, immanuel had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 926 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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IRS990/Form990PartVIISectionAGrp/PersonNm3REV CARMALA ADERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR DENNIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR DAVID DEFREESE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE HRUZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BISHOP BRIAN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DELIGHT WREED BYRD
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY SEALER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20VERNA MEACHUM
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM VOSSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm22ROXANN ROGERS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm23JILL NYQUIST
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IRS990/Form990PartVIISectionAGrp/PersonNm25TOM GARVEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16393272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17220317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18221463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20245235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21276907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22177324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23163129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24160472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25146032
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER THRU 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER THRU 02/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP/COO THRU 09/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF IMMANUEL PATHWAYS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01661578
IRS990/GrossReceiptsAmt03280474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161026
IRS990/InformationTechnologyGrp/TotalAmt0161026
IRS990/InsuranceGrp/ProgramServicesAmt012521
IRS990/InsuranceGrp/TotalAmt012521
IRS990/InvestmentIncomeGrp/ExclusionAmt03424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0799045
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062863
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387814
IRS990/LandBldgEquipCostOrOtherBssAmt0804666
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01569121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0647732
IRS990/NetAssetsOrFundBalancesEOYAmt06042971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78965
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt010769
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05497828
IRS990/OtherChangesInNetAssetsAmt07585560
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620919
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IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
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IRS990/OtherLiabilitiesGrp/BOYAmt03850594
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02122460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02285589
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0209422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02315
IRS990/PayrollTaxesGrp/ProgramServicesAmt033354
IRS990/PayrollTaxesGrp/TotalAmt035669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026237
IRS990/PensionPlanContributionsGrp/TotalAmt026237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051379
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PACE PROGRAM MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01615472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01615472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2922
IRS990/PYOtherExpensesAmt0871042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02733418
IRS990/PYRevenuesLessExpensesAmt0-957752
IRS990/PYSalariesCompEmpBnftPaidAmt02817206
IRS990/PYTotalExpensesAmt03688248
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,211,392
Liabilities
$168,421
Net assets
$6,042,971
Revenue
$1,711,353
Expenses
$3,822,709
Net income
-$2,111,356
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
2017Detailed filing. Detailed filing data is available for this year.$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