Civic Intelligence

Pace Iowa

990 • Fiscal year 2013 • EIN 27-3635343

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 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

99th percentile

2.40x

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

2013 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets99th percentile

Assets

Down

$3,484,926

Down $155,952 (-4.3%) from 2012

Net Assets

Down

-$4,879,594

Down $2,335,054 (-92%) from 2012

Liabilities

Up

$8,364,520

Up $2,179,102 (+35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,499,389

Up $3,756,271 (+137%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$10M$0-$10MAssets 2012: $3,640,878Liabilities 2012: $6,185,418Net Assets 2012: -$2,544,5402012Assets 2013: $3,484,926Liabilities 2013: $8,364,520Net Assets 2013: -$4,879,5942013Assets 2015: $6,119,589Liabilities 2015: $13,615,183Net Assets 2015: -$7,495,5942015Assets 2016: $6,940,474Liabilities 2016: $4,014,633Net Assets 2016: $2,925,8412016Assets 2017: $7,163,478Liabilities 2017: $4,676,157Net Assets 2017: $2,487,3212017Assets 2019: $5,840,000Liabilities 2019: $4,795,821Net Assets 2019: $1,044,1792019Assets 2020: $7,120,752Liabilities 2020: $5,147,196Net Assets 2020: $1,973,5562020Assets 2021: $8,199,036Liabilities 2021: $5,676,452Net Assets 2021: $2,522,5842021

Highlighted filing

2013

Assets$3,484,926
Liabilities$8,364,520
Net Assets-$4,879,594
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2012: $2,743,1182012Expenses 2013: $6,499,3892013Revenue 2015: $9,803,275Expenses 2015: $10,333,483Net Income 2015: -$530,2082015Revenue 2016: $12,423,315Expenses 2016: $16,721,273Net Income 2016: -$4,297,9582016Revenue 2017: $18,455,833Expenses 2017: $19,794,353Net Income 2017: -$1,338,5202017Revenue 2019: $30,112,652Expenses 2019: $30,021,012Net Income 2019: $91,6402019Revenue 2020: $35,579,206Expenses 2020: $34,649,829Net Income 2020: $929,3772020Revenue 2021: $37,950,861Expenses 2021: $37,401,833Net Income 2021: $549,0282021

Highlighted filing

2013

Revenue-
Expenses$6,499,389
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$4,164,335
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-3635343
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IRS990/ProgramServiceRevenue/Description0MEDICAID
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IRS990/ProgramServiceRevenue/Description2EHR INCENTIVE PAYMENT
IRS990/ProgramServiceRevenue/Description3SENIOR SERVICE
IRS990/ProgramServiceRevenuePriorYear0782374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02253201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11745667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome285000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome375147
IRS990/ProgramServiceRevenue/TotalRevenueColumn02253201
IRS990/ProgramServiceRevenue/TotalRevenueColumn11745667
IRS990/ProgramServiceRevenue/TotalRevenueColumn285000
IRS990/ProgramServiceRevenue/TotalRevenueColumn375147
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2335054

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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
$3,484,926
Liabilities
$8,364,520
Net assets
-$4,879,594
Revenue
-
Expenses
$6,499,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$5.68$2.52$38.0$37.4$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.15$1.97$35.6$34.6$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$4.80$1.04$30.1$30.0$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$4.68$2.49$18.5$19.8$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$4.01$2.93$12.4$16.7$4.30
2015Detailed filing. Detailed filing data is available for this year.$6.12$13.6$7.50$9.80$10.3$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$8.36$4.88$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$6.19$2.54$2.74