Civic Intelligence

Immanuel

990 • Fiscal year 2013 • EIN 47-0733774

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.IMMANUEL.COM

View Organization Page

5858 Wenninghoff Road No 268134
Siviq Scores

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

Liabilities / Assets

11th percentile

0.08x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

598%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$524,686,537

Up $449,546,898 (+598%) from 2012

Net Assets

Up

$480,999,208

Up $445,399,232 (+1251%) from 2012

Liabilities

Up

$43,687,329

Up $4,147,666 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$107,837,573

Up $105,579,018 (+4675%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800M$600M$400M$200M$0Assets 2011: $70,655,528Liabilities 2011: $33,919,186Net Assets 2011: $36,736,3422011Assets 2012: $75,139,639Liabilities 2012: $39,539,663Net Assets 2012: $35,599,9762012Assets 2013: $524,686,537Liabilities 2013: $43,687,329Net Assets 2013: $480,999,2082013Assets 2014: $555,942,206Liabilities 2014: $49,908,552Net Assets 2014: $506,033,6542014Assets 2015: $579,234,133Liabilities 2015: $64,794,367Net Assets 2015: $514,439,7662015Assets 2016: $553,256,010Liabilities 2016: $59,353,121Net Assets 2016: $493,902,8892016Assets 2017: $549,611,091Liabilities 2017: $74,422,967Net Assets 2017: $475,188,1242017Assets 2018: $569,035,476Liabilities 2018: $77,871,737Net Assets 2018: $491,163,7392018Assets 2019: $577,441,238Liabilities 2019: $96,172,832Net Assets 2019: $481,268,4062019Assets 2020: $587,541,061Liabilities 2020: $73,373,478Net Assets 2020: $514,167,5832020Assets 2021: $692,717,595Liabilities 2021: $72,937,492Net Assets 2021: $619,780,1032021Assets 2022: $716,280,010Liabilities 2022: $172,574,260Net Assets 2022: $543,705,7502022Assets 2023: $747,738,499Liabilities 2023: $181,754,243Net Assets 2023: $565,984,2562023

Highlighted filing

2013

Assets$524,686,537
Liabilities$43,687,329
Net Assets$480,999,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $1,562,8832011Expenses 2012: $2,258,5552012Expenses 2013: $107,837,5732013Revenue 2014: $16,895,422Expenses 2014: $5,972,347Net Income 2014: $10,923,0752014Revenue 2015: $17,133,635Expenses 2015: $9,167,509Net Income 2015: $7,966,1262015Revenue 2016: $12,817,317Expenses 2016: $12,986,849Net Income 2016: -$169,5322016Revenue 2017: $13,591,820Expenses 2017: $9,177,694Net Income 2017: $4,414,1262017Revenue 2018: $15,752,648Expenses 2018: $9,136,690Net Income 2018: $6,615,9582018Revenue 2019: $16,097,666Expenses 2019: $8,817,555Net Income 2019: $7,280,1112019Revenue 2020: $16,543,525Expenses 2020: $10,465,564Net Income 2020: $6,077,9612020Revenue 2021: $36,516,637Expenses 2021: $11,374,651Net Income 2021: $25,141,9862021Revenue 2022: $38,630,446Expenses 2022: $26,985,779Net Income 2022: $11,644,6672022Revenue 2023: $59,549,116Expenses 2023: $34,688,671Net Income 2023: $24,860,4452023

Highlighted filing

2013

Revenue-
Expenses$107,837,573
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$1,144,523,439
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

EIN
47-0733774
Raw XML AppendixShowing 400 of 1,119 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.

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IRS990/Interest/Total020653
IRS990/InvestmentIncomeCurrentYear028018074
IRS990/InvestmentIncome/ExclusionAmount01380882
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IRS990/InvestmentIncome/TotalRevenueColumn01380882
IRS990/InvestmentInJointVenture00
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IRS990/InvestmentsProgramRelated/BOY032176528
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IRS990/LandBldgEquipmentAccumDeprec062640
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RECOGNIZING 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,686,537
Liabilities
$43,687,329
Net assets
$480,999,208
Revenue
-
Expenses
$107,837,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$748$182$566$59.5$34.7$24.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$716$173$544$38.6$27.0$11.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$693$72.9$620$36.5$11.4$25.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$588$73.4$514$16.5$10.5$6.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$577$96.2$481$16.1$8.82$7.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$569$77.9$491$15.8$9.14$6.62
2017Summary only. Only limited summary data is available for this year.$550$74.4$475$13.6$9.18$4.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$553$59.4$494$12.8$13.0$0.17
2015Detailed filing. Detailed filing data is available for this year.$579$64.8$514$17.1$9.17$7.97
2014Detailed filing. Detailed filing data is available for this year.$556$49.9$506$16.9$5.97$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$525$43.7$481$108
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$39.5$35.6$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$33.9$36.7$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1B+ nonprofits