Civic Intelligence

Immanuel Ministries

990 • Fiscal year 2012 • EIN 36-3644483

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization Profile
PO Box 42260047
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

$49,665

No earlier filing loaded for comparison.

Net Assets

$49,665

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$265,966

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.

$80K$60K$40K$20K$0Assets 2012: $49,665Liabilities 2012: $0Net Assets 2012: $49,6652012Assets 2013: $68,867Liabilities 2013: $0Net Assets 2013: $68,8672013Assets 2014: $53,509Liabilities 2014: $0Net Assets 2014: $53,5092014

Highlighted filing

2012

Assets$49,665
Liabilities$0
Net Assets$49,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $265,9662012Revenue 2013: $399,182Expenses 2013: $379,980Net Income 2013: $19,2022013Revenue 2014: $205,837Expenses 2014: $221,195Net Income 2014: -$15,3582014

Highlighted filing

2012

Revenue-
Expenses$265,966
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.2
Gross Receipts
$315,077
Mission and Program Overview

Mission

Develop an outreach ministry and provide direct support to individuals in need.

Major Activities

Activity 2
Support individuals in need, including a childrens home in Africa.
Activity 3
Support individuals in need in Israel.
Filing and Contact Details

Filer

EIN
36-3644483
Raw XML Appendix350 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Support individuals in need, including a childrens home in Africa.
IRS990/Activity2/Expense034392
IRS990/Activity3/Description0Support individuals in need in Israel.
IRS990/Activity3/Expense01325
IRS990/ActivityOrMissionDescription0Direct support to individuals in need
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 422
IRS990/AddressPrincipalOfficerUS/City0Lake Zurich
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060047
IRS990/Advertising/Total00
IRS990/AllOtherContributions0315077
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0554
IRS990/CashNonInterestBearing/EOY08937
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03840
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019200
IRS990/CompCurrentOfficersDirectors/ProgramServices053760
IRS990/CompCurrentOfficersDirectors/Total076800
IRS990/CompDisqualPersons/Fundraising0293
IRS990/CompDisqualPersons/ManagementAndGeneral01469
IRS990/CompDisqualPersons/ProgramServices04113
IRS990/CompDisqualPersons/Total05875
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0315077
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The Organization was able to provide over 120,000 pounds of donated food to individuals in need.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0199987
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IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Larry Miller
IRS990/Form990PartVIISectionA/NamePerson1Michael McNeal
IRS990/Form990PartVIISectionA/NamePerson2Robert Walker
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization076800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
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IRS990/GrantsAndSimilarAmntsCY0177831
IRS990/GrantsAndSimilarAmntsPriorYear081794
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0177831
IRS990/GrantsToDomesticOrgs/Total0177831
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0315077
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0true
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IRS990/MissionDescription0Direct support to individuals in need
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Larry Miller President
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0554
IRS990/NetAssetsOrFundBalancesEOY049665
IRS990/NoncashContributions0150883
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear019331
IRS990/OtherExpensesCurrentYear05460
IRS990/OtherExpenses/Description0Licenses and fees
IRS990/OtherExpenses/ManagementAndGeneral05460
IRS990/OtherExpenses/Total05460
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/EOY040728
IRS990/ReconcilationRevenueExpenses049111
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0150883
IRS990/RevenuesLessExpensesCY049111
IRS990/RevenuesLessExpensesPriorYear0-9188
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear082675
IRS990/SalariesEtcPriorYear081048
IRS990ScheduleA/AmountsSubstContributorsTotal0795468
IRS990ScheduleA/FactsAndCircumstancesTest0Part II
IRS990ScheduleA/GeneralExplanation0Part II
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0315077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0172985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0183341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0167349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171146
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01009898
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.21230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41780
IRS990ScheduleA/PublicSupportTotal1700214430
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
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IRS990ScheduleA/TotalSupport01009898
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Middle East and North Africa
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0direct assistance
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1direct assistance
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures025948
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures11000
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1direct assistance to individuals
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
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IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant11000
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IRS990ScheduleF/GrantsToIndOutsideUS/Region1Middle East and North Africa
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IRS990ScheduleF/InterestInForeignTrust0false
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IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation01.69 lb
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0250
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IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11a The full board receives a draft copy of form 990 prior to filing. Additionally, the independent CPA retained to prepare the form is available to discuss operations and answer questions.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12c The Board utilizes a conflict-of interest disclosure form for board members to complete and review annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15a The Board reviews annually the performance of the president and the salary paid compared to comparable organizations. There are no other employees.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 The Organization makes available upon request copies of any documents subject to public disclosure.
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060047
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IRS990/TheBooksAreInCareOf/TelephoneNumber08155307373
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers012
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IRS990/TotalRevenueCurrentYear0315077
IRS990/TotalRevenuePriorYear0172985
IRS990/TotalRevenue/TotalRevenueColumn0315077
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0554
IRS990/UnrestrictedNetAssets/EOY049665
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363644483
ReturnHeader/Filer/Name/BusinessNameLine10Immanuel Ministries
ReturnHeader/Filer/NameControl0IMMA
ReturnHeader/Filer/Phone08475307373
ReturnHeader/Filer/USAddress/AddressLine10PO Box 422
ReturnHeader/Filer/USAddress/City0Lake Zurich
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0Larry Miller
ReturnHeader/Officer/Phone08475307373
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103720 Buckhorn Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060012
ReturnHeader/Preparer/Name0Nancy L Gonsiorek CPA
ReturnHeader/Preparer/Phone08154559462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T07:48:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,665
Liabilities
$0
Net assets
$49,665
Revenue
-
Expenses
$265,966
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.06$2.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.99$3.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.66