Civic Intelligence

Immanuel Ministries

990 • Fiscal year 2014 • EIN 36-3644483

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profile
PO Box 422Lake Zurich, IL 60047

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,509

Down $15,358 (-22%) from 2013

Net Assets

Down

$53,509

Down $15,358 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$205,837

Down $193,345 (-48%) from 2013

Expenses

Down

$221,195

Down $158,785 (-42%) from 2013

Net Income

Down

-$15,358

Down $34,560 (-180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$53,509
Liabilities$0
Net Assets$53,509
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$205,837
Expenses$221,195
Net Income-$15,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$205,837
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$28,139$12,781▼ $15,358
Total Assets$68,867$53,509▼ $15,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,867$53,509▼ $15,358
Total Net Assets Fund Balance$68,867$53,509▼ $15,358
Total Liabilities and Net Assets / Fund Balance$68,867$53,509▼ $15,358
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry MillerPresidentFT$96,000$96,000

Board Members and Trustees

NameTitle
Michael McNealDirector
Robert WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,835
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$205,835
Change in Net Assets
$-15,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,344
Grants and Similar Amounts Paid$88,642
Other Expenses$29,209
Total Fundraising Expense$6,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,200$24,000$4,800$96,000
Foreign Grants$86,433--$86,433
Occupancy$18,714$6,684$1,337$26,735
Payroll Taxes$5,141$1,836$367$7,344
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting-$1,449-$1,449
Office Expenses-$1,025-$1,025
Grants to Domestic Individuals$209--$209
Total Functional Expenses$179,697$34,994$6,504$221,195
International Activity

International Summary

Employees
2
Spending
$86,433

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$81,433
Middle East and North Africadirect assistance to individualsdirect assistance-1$5,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100 owned by DirectorRent paid by OrganizationNo$26,734

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
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

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

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually the compensation of the director based on performance evaluation in connection with established goals and objectives, and determines compensation reasonableness thereof and by reviewing data for similar organizations. The Organization has no other employees.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to public disclosure.”

Filing and Contact Details

Filer

Filer Name
Immanuel Ministries
EIN
36-3644483
Phone
8475307373
Address
PO Box 422, Lake Zurich, IL 60047

Signing Officer

Name
Larry Miller
Title
Director
Phone
8475307373
Signed
2015-06-29
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
Volunteers
12

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews annually the compensation of the director based on performance evaluation in connection with established goals and objectives, and determines compensation reasonableness thereof and by reviewing data for similar organizations. The Organization has no other employees.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalReportableCompFromOrgAmt096000
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IRS990/USAddress/CityNm0Lake Zurich
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IRS990/USAddress/ZIPCd060047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08475307373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immanuel Ministries
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0363644483
ReturnHeader/Filer/PhoneNum08475307373
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ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-29T11:17:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,509
Liabilities
$0
Net assets
$53,509
Revenue
$205,837
Expenses
$221,195
Net income
-$15,358
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