Civic Intelligence

Immergrun Inc.

990 • Fiscal year 2014 • EIN 46-0488488

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
7318 International DrHolland, OH 43528

(800) 333-3561

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,730,123

Up $136,795 (+8.6%) from 2013

Net Assets

Up

$1,729,282

Up $135,939 (+8.5%) from 2013

Liabilities

Up

$841

Up $856 (+5707%) from 2013

Revenue And Expenses

Revenue

Down

$7,793,310

Down $839,298 (-9.7%) from 2013

Expenses

Down

$7,657,019

Down $630,477 (-7.6%) from 2013

Net Income

Down

$136,291

Down $208,821 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,182,314Liabilities 2011: $92,375Net Assets 2011: $1,089,9392011Assets 2012: $1,423,652Liabilities 2012: $175,421Net Assets 2012: $1,248,2312012Assets 2013: $1,593,328Liabilities 2013: -$15Net Assets 2013: $1,593,3432013Assets 2014: $1,730,123Liabilities 2014: $841Net Assets 2014: $1,729,2822014Assets 2015: $1,851,280Liabilities 2015: $39,395Net Assets 2015: $1,811,8852015Assets 2016: $1,931,846Liabilities 2016: -$8,753Net Assets 2016: $1,940,5992016Assets 2017: $1,835,094Liabilities 2017: -$14,735Net Assets 2017: $1,849,8292017Assets 2018: $2,284,257Liabilities 2018: $6,658Net Assets 2018: $2,277,5992018Assets 2019: $2,005,552Liabilities 2019: -$6,753Net Assets 2019: $2,012,3052019Assets 2020: $2,139,343Liabilities 2020: $34,664Net Assets 2020: $2,104,6792020Assets 2021: $2,327,933Liabilities 2021: -$326Net Assets 2021: $2,328,2592021Assets 2022: $2,494,793Liabilities 2022: $2,642Net Assets 2022: $2,492,1512022Assets 2023: $2,672,207Liabilities 2023: $68,405Net Assets 2023: $2,603,8022023Assets 2024: $2,781,675Liabilities 2024: $2,554Net Assets 2024: $2,779,1212024

Highlighted filing

2014

Assets$1,730,123
Liabilities$841
Net Assets$1,729,282
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,692,391Expenses 2011: $6,479,318Net Income 2011: $213,0732011Revenue 2012: $6,956,125Expenses 2012: $6,797,833Net Income 2012: $158,2922012Revenue 2013: $8,632,608Expenses 2013: $8,287,496Net Income 2013: $345,1122013Revenue 2014: $7,793,310Expenses 2014: $7,657,019Net Income 2014: $136,2912014Revenue 2015: $7,103,634Expenses 2015: $7,019,996Net Income 2015: $83,6382015Revenue 2016: $8,280,477Expenses 2016: $8,151,484Net Income 2016: $128,9932016Revenue 2017: $7,598,325Expenses 2017: $7,535,651Net Income 2017: $62,6742017Revenue 2018: $7,924,500Expenses 2018: $7,496,730Net Income 2018: $427,7702018Revenue 2019: $8,946,375Expenses 2019: $8,981,245Net Income 2019: -$34,8702019Revenue 2020: $7,646,975Expenses 2020: $7,554,601Net Income 2020: $92,3742020Revenue 2021: $7,896,671Expenses 2021: $7,673,091Net Income 2021: $223,5802021Revenue 2022: $10,639,047Expenses 2022: $10,475,155Net Income 2022: $163,8922022Revenue 2023: $10,036,788Expenses 2023: $9,925,137Net Income 2023: $111,6512023Revenue 2024: $9,969,780Expenses 2024: $9,794,461Net Income 2024: $175,3192024

Highlighted filing

2014

Revenue$7,793,310
Expenses$7,657,019
Net Income$136,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$7,793,310
Mission and Program Overview

Mission

Medical services for amish and old order mennonites by negotiating contracts with providers at discounted fees, comparable to insurance companies rates. Religious beliefs prevent individuals from being covered by insurance policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$822,317$897,677▲ $75,360
Cash and Non-Interest-Bearing Accounts$397,542$526,025▲ $128,483
Savings and Temporary Cash Investments$222,952$153,116▼ $69,836
Total Assets$1,593,328$1,730,123▲ $136,795
Other Assets Total$150,517$153,305▲ $2,788
Liabilities
Accounts Payable and Accrued Expenses$-2,360$752▲ $3,112
Other Liabilities$2,440$89▼ $2,351
Deferred Revenue$-95--
Total Liabilities$-15$841▲ $856
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,343$1,729,282▲ $135,939
Total Net Assets Fund Balance$1,593,343$1,729,282▲ $135,939
Total Liabilities and Net Assets / Fund Balance$1,593,328$1,730,123▲ $136,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$126,361--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve NewswangerChairman of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,786,423
Investment Income
$1,733
Other Revenue
$5,154
Change in Net Assets
$136,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,516,255
Salaries, Compensation, and Employee Benefits$140,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,648--$128,648
Fees for Services Other$25,725--$25,725
Fees for Services Management$24,115--$24,115
All Other Expenses$21,698--$21,698
Occupancy$15,847--$15,847
Advertising$13,609--$13,609
Payroll Taxes$9,071--$9,071
Office Expenses$6,172--$6,172
Travel$5,027--$5,027
Information Technology$3,174--$3,174
Pension Plan Contributions$3,045--$3,045
Fees for Services Legal$2,665--$2,665
Fees for Services Accounting$1,829--$1,829
Conferences and Meetings$1,755--$1,755
Other Expenses$1,364--$1,364
Interest$42--$42
Total Functional Expenses$7,657,019$0$0$7,657,019
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,098
Customer Prepayments$-2,009
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer 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 governing body review Part VI line 11

“Reviewed at annual board meeting”

CEO executive director top management comp Part VI line 15A

“Reviewed at annual board meeting”

Other officer or key employee compensation Part VI line 15B

“Reviewed at annual board meeting”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Immergrun Inc
EIN
46-0488488
Address
7318 INTERNATIONAL DR, HOLLAND, OH 43528

Signing Officer

Name
Cynthia Siedler
Title
Member
Phone
8003333561
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Siedler
Formed
2003
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Knapp & Associates LLC
Address
2727 N Holland-Sylvania Ste J, Toledo, OH 43615
Preparer
Darlene R Knapp CPA
Phone
4197256124
Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0752
IRS990/AccountsReceivableGrp/BOYAmt0822317
IRS990/AccountsReceivableGrp/EOYAmt0897677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDICAL SERVICES FOR AMISH AND OLD ORDER MENNONITES BY NEGOTIATING CONTRACTS WITH PROVIDERS AT DISCOUNTED FEES, COMPARABLE TO INSURANCE COMPANIES RATES. RELIGIOUS BELIEFS PREVENT INDIVIDUALS FROM BEING COVERED BY INSURANCE POLICY.
IRS990/AdvertisingGrp/ProgramServicesAmt013609
IRS990/AdvertisingGrp/TotalAmt013609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021698
IRS990/AllOtherExpensesGrp/TotalAmt021698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA SIEDLER
IRS990/BooksInCareOfDetail/PhoneNum08003333561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07318 INTERNATIONAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043528
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0397542
IRS990/CashNonInterestBearingGrp/EOYAmt0526025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01755
IRS990/ConferencesMeetingsGrp/TotalAmt01755
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01733
IRS990/CYOtherExpensesAmt07516255
IRS990/CYOtherRevenueAmt05154
IRS990/CYProgramServiceRevenueAmt07786423
IRS990/CYRevenuesLessExpensesAmt0136291
IRS990/CYSalariesCompEmpBnftPaidAmt0140764
IRS990/CYTotalExpensesAmt07657019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07793310
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-95
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEDICAL SERVICES WERE ACQUIRED FOR INDIVIDUALS THROUGHOUT THE MIDWEST AT REDUCED FEES NOT ONLY FOR PROVIDING A MEDICAL SERVICE BUT SECURING MEDICAL TREATMENTS THAT OTHERWISE WOULD HAVE BEEN UNTREATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07657019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01829
IRS990/FeesForServicesAccountingGrp/TotalAmt01829
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02665
IRS990/FeesForServicesLegalGrp/TotalAmt02665
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024115
IRS990/FeesForServicesManagementGrp/TotalAmt024115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025725
IRS990/FeesForServicesOtherGrp/TotalAmt025725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE NEWSWANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07793310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03174
IRS990/InformationTechnologyGrp/TotalAmt03174
IRS990/InterestGrp/ProgramServicesAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01733
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL SERVICES FOR AMISH AND OLD ORDER MENNONITES BY NEGOTIATING CONTRACTS WITH PROVIDERS AT DISCOUNTED FEES, COMPARABLE TO INSURANCE COMPANIES RATES. RELIGIOUS BELIEFS PREVENT INDIVIDUALS FROM BEING COVERED BY INSURANCE POLICY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01593343
IRS990/NetAssetsOrFundBalancesEOYAmt01729282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt015847
IRS990/OccupancyGrp/TotalAmt015847
IRS990/OfficeExpensesGrp/ProgramServicesAmt06172
IRS990/OfficeExpensesGrp/TotalAmt06172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150517
IRS990/OtherAssetsTotalGrp/EOYAmt0153305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMSCAPE
IRS990/OtherExpensesGrp/Desc1COMMUNITY HEALTH PARTNERS
IRS990/OtherExpensesGrp/Desc2FACILITY FEES
IRS990/OtherExpensesGrp/Desc3PHYSICIAN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07368245
IRS990/OtherExpensesGrp/ProgramServicesAmt114136
IRS990/OtherExpensesGrp/ProgramServicesAmt210852
IRS990/OtherExpensesGrp/ProgramServicesAmt31364
IRS990/OtherExpensesGrp/TotalAmt07368245
IRS990/OtherExpensesGrp/TotalAmt114136
IRS990/OtherExpensesGrp/TotalAmt210852
IRS990/OtherExpensesGrp/TotalAmt31364
IRS990/OtherLiabilitiesGrp/BOYAmt02440
IRS990/OtherLiabilitiesGrp/EOYAmt089
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/BusinessCd2621300
IRS990/OtherRevenueMiscGrp/Desc0ID CARD FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PHYSICIAN FEES
IRS990/OtherRevenueMiscGrp/Desc2PATIENT FEES AND DONATI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2212
IRS990/OtherRevenueTotalAmt05154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09071
IRS990/PayrollTaxesGrp/TotalAmt09071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03045
IRS990/PensionPlanContributionsGrp/TotalAmt03045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA SIEDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2CLAIMSCAPE FEES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4LABORATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07786423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07786423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt08155227
IRS990/PYProgramServiceRevenueAmt08631786
IRS990/PYRevenuesLessExpensesAmt0345112
IRS990/PYSalariesCompEmpBnftPaidAmt0132269
IRS990/PYTotalExpensesAmt08287496
IRS990/PYTotalRevenueAmt08632608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07767288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06297583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014064871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt014065848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07767462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06298386
IRS990ScheduleA/Total509Grp/TotalAmt014065848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07769727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06298894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014068621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5126361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMPUTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COPIER PRINTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FURNITURE AND FIXTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PHONE SYSTEM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PRINTER SCANNER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SOFTWARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER PREPAYMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153305
IRS990ScheduleD/TotalLiabilityAmt089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593328
IRS990/TotalAssetsEOYAmt01730123
IRS990/TotalAssetsGrp/BOYAmt01593328
IRS990/TotalAssetsGrp/EOYAmt01730123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07657019
IRS990/TotalFunctionalExpensesGrp/TotalAmt07657019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-15
IRS990/TotalLiabilitiesEOYAmt0841
IRS990/TotalLiabilitiesGrp/BOYAmt0-15
IRS990/TotalLiabilitiesGrp/EOYAmt0841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01729282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07657019
IRS990/TotalProgramServiceRevenueAmt07786423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07793310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07793310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01730123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05027
IRS990/TravelGrp/TotalAmt05027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01593343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01729282
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SIEDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08003333561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMERGRUN INC
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0460488488
ReturnHeader/Filer/USAddress/AddressLine1Txt07318 INTERNATIONAL DR
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270430400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knapp & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 N Holland-Sylvania Ste J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043615
ReturnHeader/PreparerPersonGrp/PhoneNum04197256124
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene R Knapp CPA
ReturnHeader/ReturnTs02015-10-30T16:11:56-04:00
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
$1,730,123
Liabilities
$841
Net assets
$1,729,282
Revenue
$7,793,310
Expenses
$7,657,019
Net income
$136,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$9.97$9.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$10.0$9.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$10.6$10.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$7.90$7.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.10$7.65$7.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$8.95$8.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$7.92$7.50$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.85$7.60$7.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.94$8.28$8.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$7.10$7.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$7.79$7.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$8.63$8.29$0.35
2012Summary only. Only limited summary data is available for this year.$1.42$0.18$1.25$6.96$6.80$0.16
2011Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$6.69$6.48$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits