Civic Intelligence

Immanuel Community Vision Foundation

990T • Fiscal year 2021 • EIN 46-2693844

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th St No 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2013: $55,301,993Liabilities 2013: $1,225Net Assets 2013: $55,300,7682013Assets 2014: $57,097,172Liabilities 2014: $7,690Net Assets 2014: $57,089,4822014Assets 2015: $58,166,343Liabilities 2015: $94,667Net Assets 2015: $58,071,6762015Assets 2016: $57,143,639Liabilities 2016: $648,126Net Assets 2016: $56,495,5132016Assets 2017: $60,842,279Liabilities 2017: $1,291,704Net Assets 2017: $59,550,5752017Assets 2018: $63,322,908Liabilities 2018: $932,991Net Assets 2018: $62,389,9172018Assets 2019: $67,551,525Liabilities 2019: $1,354,936Net Assets 2019: $66,196,5892019Assets 2020: $64,742,543Liabilities 2020: $568,765Net Assets 2020: $64,173,7782020Assets 2021: $76,698,534Liabilities 2021: $501,188Net Assets 2021: $76,197,3462021Assets 2022: $79,326,293Liabilities 2022: $312,620Net Assets 2022: $79,013,6732022Assets 2023: $81,898,026Liabilities 2023: $121,462Net Assets 2023: $81,776,5642023Assets 2024: $82,925,375Liabilities 2024: $462,862Net Assets 2024: $82,462,5132024

Latest loaded filing

2024

Assets$82,925,375
Liabilities$462,862
Net Assets$82,462,513
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2013: $55,300,768Expenses 2013: $0Net Income 2013: $55,300,7682013Revenue 2014: $480,803Expenses 2014: $93,147Net Income 2014: $387,6562014Revenue 2015: $2,548,045Expenses 2015: $352,244Net Income 2015: $2,195,8012015Revenue 2016: $542,097Expenses 2016: $2,438,973Net Income 2016: -$1,896,8762016Revenue 2017: $2,460,290Expenses 2017: $2,477,051Net Income 2017: -$16,7612017Revenue 2018: $2,808,168Expenses 2018: $2,473,841Net Income 2018: $334,3272018Revenue 2019: $1,905,776Expenses 2019: $2,585,368Net Income 2019: -$679,5922019Revenue 2020: $1,685,400Expenses 2020: $4,282,560Net Income 2020: -$2,597,1602020Revenue 2021: $4,809,641Expenses 2021: $2,666,750Net Income 2021: $2,142,8912021Revenue 2022: $2,780,178Expenses 2022: $2,898,999Net Income 2022: -$118,8212022Revenue 2023: $1,787,780Expenses 2023: $3,412,495Net Income 2023: -$1,624,7152023Revenue 2024: $6,969,210Expenses 2024: $5,817,121Net Income 2024: $1,152,0892024

Latest loaded filing

2024

Revenue$6,969,210
Expenses$5,817,121
Net Income$1,152,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Recognizing that all we have comes from god, we have been called to be faithful and courageous stewards of god's resources. Following christ's call to serve, we will meet the physical, emotional and spiritual needs of seniors; respond to needs in community health; and support the ministry of the church.

Filing and Contact Details

Filer

Filer Name
Immanuel Community Vision Foundation
EIN
46-2693844
Phone
4028292900
Address
1044 N 115TH ST NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Raw XML Appendix85 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
IRS990T/BooksInCareOfDetail/PersonNm0KELLE SCOTT CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum04028292933
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01044 N 115TH STREET SUITE 500
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990T/BookValueAssetsEOYAmt076698534
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03194
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03194
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-5127
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5127
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-5127
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8321
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8321
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-8321
IRS990T/TotalUBTIBeforeSection199AAmt0-8321
IRS990T/TotalUBTIComputedAmt0-8321
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028292900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL COMMUNITY VISION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0462693844
ReturnHeader/Filer/PhoneNum04028292900
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 N 115TH ST NO 500
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY R COOLEY
ReturnHeader/ReturnTs02022-04-20T08:22:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$0.46$82.5$6.97$5.82$1.15
2023Summary only. Only limited summary data is available for this year.$81.9$0.12$81.8$1.79$3.41$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$0.31$79.0$2.78$2.90$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.50$76.2$4.81$2.67$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.57$64.2$1.69$4.28$2.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$1.35$66.2$1.91$2.59$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.93$62.4$2.81$2.47$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$1.29$59.6$2.46$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$57.1$0.65$56.5$0.54$2.44$1.90
2015Detailed filing. Detailed filing data is available for this year.$58.2$0.09$58.1$2.55$0.35$2.20
2014Detailed filing. Detailed filing data is available for this year.$57.1$0.01$57.1$0.48$0.09$0.39
2013Summary only. Only limited summary data is available for this year.$55.3$0.00$55.3$55.3$0.00$55.3