Civic Intelligence

Immanuel Ministries

990 • Fiscal year 2013 • EIN 36-3644483

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization Profile
PO Box 42260047

(847) 530-7373

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$86,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,867

Up $19,202 (+39%) from 2012

Net Assets

Up

$68,867

Up $19,202 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$399,182

No earlier filing loaded for comparison.

Expenses

Up

$379,980

Up $114,014 (+43%) from 2012

Net Income

$19,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$68,867
Liabilities$0
Net Assets$68,867
Open 2013 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

2013

Revenue$399,182
Expenses$379,980
Net Income$19,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$399,182
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$40,728$40,728→ $0
Cash and Non-Interest-Bearing Accounts$8,937$28,139▲ $19,202
Total Assets$49,665$68,867▲ $19,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,665$68,867▲ $19,202
Total Net Assets Fund Balance$49,665$68,867▲ $19,202
Total Liabilities and Net Assets / Fund Balance$49,665$68,867▲ $19,202
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry MillerPresidentPT$86,400$86,400

Board Members and Trustees

NameTitle
Michael McNealDirector
Robert WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$391,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,681
All Other Contributions
$391,501
Change in Net Assets
$19,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory90,000$152,1001.69/lb.
Total Noncash Contributions90,000$152,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,151
Salaries, Compensation, and Employee Benefits$93,010
Other Expenses$40,819
Total Fundraising Expense$6,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,650--$181,650
Current Officers, Directors, Trustees, and Key Employees$60,480$21,600$4,320$86,400
Foreign Grants$64,501--$64,501
Occupancy$23,783$8,494$1,698$33,975
Payroll Taxes$4,626$1,653$331$6,610
Fees for Services Accounting-$1,344-$1,344
Other Expenses$1,120$589$80$589
Total Functional Expenses$338,478$34,907$6,595$379,980
International Activity

International Summary

Employees
1
Spending
$64,501

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africadirect assistance to individualsdirect assistance-1$64,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,728$40,728→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 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.”

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

“The board utilizes a conflict-of-interest policy with disclosure form. Each board member completes the form and all are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews annually the performance of the president and the salary paid comparable to other local organizations. There are no other employees.”

Form 990, Part VI, Section C, Line 19

“The Organization makes available upon request copies of documents subject to public disclosure.”

Filing and Contact Details

Filer

EIN
36-3644483
Phone
8475307373

Signing Officer

Name
Larry Miller
Title
Director
Phone
8475307373
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Miller President
Formed
1990
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line B 10 Other income abatement of penalties assessed in prior period.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Public support of the Organization is below 33 1/3 but is more than 10 of its total support. Therefore, the Organization respectfully requests recognition as a public charity based on facts and circumstances. The Organization conducts a Christian outreach ministry to benefit a charitable class, individuals in need who are members of the general public. The Organization provides direct assistance to individuals in need by providing support, food and supplies.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Additionally, during the years ended December 31, 2012 and 2013, the Organization received substantial donations from one corporate donor and two individual donors, all of whom are unrelated parties to the Organization. Lastly, the Organization is actively growing its ministry and seeking additional public support. Based on these facts and circumstances, the Organization respectfully requests the IRS continued recognition as a public charity.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization receives contributions of food and distributes to individuals in need as part of its outreach ministry. The Organization keeps records of food received and distributed. The ORganization also keeps records of any funds disbursed as direct assistance to individuals.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The board utilizes a conflict-of-interest policy with disclosure form. Each board member completes the form and all are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews annually the performance of the president and the salary paid comparable to other local organizations. There are no other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes available upon request copies of documents subject to public disclosure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049665
IRS990/TotalAssetsEOYAmt068867
IRS990/TotalAssetsGrp/BOYAmt049665
IRS990/TotalAssetsGrp/EOYAmt068867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391501
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068867
IRS990/TotalProgramServiceExpensesAmt0338478
IRS990/TotalReportableCompFromOrgAmt086400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068867
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 422
IRS990/USAddress/City0Lake Zurich
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08475307373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Immanuel Ministries
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0363644483
ReturnHeader/Filer/PhoneNum08475307373
ReturnHeader/Filer/USAddress/AddressLine10PO Box 422
ReturnHeader/Filer/USAddress/City0Lake Zurich
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T12:36:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,867
Liabilities
$0
Net assets
$68,867
Revenue
$399,182
Expenses
$379,980
Net income
$19,202
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