Civic Intelligence

Immanuel

990 • Fiscal year 2019 • EIN 47-0733774

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.IMMANUEL.COM

View Organization Page

1044 N 115th Street No 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

39th percentile

$673,477

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$577,441,238

Up $8,405,762 (+1.5%) from 2018

Net Assets

Down

$481,268,406

Down $9,895,333 (-2.0%) from 2018

Liabilities

Up

$96,172,832

Up $18,301,095 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$16,097,666

Up $345,018 (+2.2%) from 2018

Expenses

Down

$8,817,555

Down $319,135 (-3.5%) from 2018

Net Income

Up

$7,280,111

Up $664,153 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$577,441,238
Liabilities$96,172,832
Net Assets$481,268,406
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$16,097,666
Expenses$8,817,555
Net Income$7,280,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$305,211,297
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.

Immanuel is organized to support the missions of immanuel retirement communities, immanuel home and community resources, immanuel community vision foundation, immanuel long term care, and irc ii, inc. By making charitable contributions, investing funds, developing senior programs, developing funding opportunities and investing in affordable projects for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$390,766,887$379,007,215▼ $11,759,672
Investments Other Securities$127,907,239$137,498,183▲ $9,590,944
Land, Buildings, and Equipment, Net$24,050,396$29,864,664▲ $5,814,268
Savings and Temporary Cash Investments$9,176,285$8,717,539▼ $458,746
Investments Program Related$7,376,222$8,347,415▲ $971,193
Prepaid Expenses and Deferred Charges$1,286,047$600,913▼ $685,134
Intangible Assets$24,818$29,226▲ $4,408
Accounts Receivable$10,576$4,389▼ $6,187
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$569,035,476$577,441,238▲ $8,405,762
Other Assets Total$8,436,906$13,371,594▲ $4,934,688
Liabilities
Escrow Account Liability$55,465,097$61,192,175▲ $5,727,078
Other Liabilities$9,541,330$22,943,161▲ $13,401,831
Mortgage Notes Payable Secured by Investment Property$8,267,053$7,918,737▼ $348,316
Accounts Payable and Accrued Expenses$4,598,257$4,118,759▼ $479,498
Total Liabilities$77,871,737$96,172,832▲ $18,301,095
Net Assets / Fund Balance
Unrestricted Net Assets$491,163,739$481,268,406▼ $9,895,333
Total Net Assets Fund Balance$491,163,739$481,268,406▼ $9,895,333
Total Liabilities and Net Assets / Fund Balance$569,035,476$577,441,238▲ $8,405,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,361,122$3,886,387$19,247,509
Land$11,147,574-$11,147,574
Equipment$2,360,431$3,928,464$6,288,895
Other Land Buildings$947,794$317,276$1,265,070
Leasehold Improvements$47,743-$47,743
Other Securities$7,549,055--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GurleyPresident & CEOPT$358,939$314,538$673,477
Julie Paladino-kaminskiSenior VP/COOPT$193,764$85,367$279,131
Tammy SealerSenior Vice President/CAOPT$192,870$81,817$274,687
Scott BearVP and CFOPT$170,452$101,285$271,737
Rhonda DistefanoVP of Construction, Facilities MgmtPT$147,824$56,437$204,261
Jill NyquistVP of Resident ExperiencePT$142,480$55,429$197,909
Jennifer KnechtVP Marketing and CommunicationsPT$151,722$40,659$192,381
Debra WiensVP of Human ResourcesPT$133,997$54,951$188,948
Colleen MaciejewskiVP of Information TechnologyPT$146,020$36,490$182,510

Board Members and Trustees

NameTitle
Bruce PlathChair
Jane TonnigesVice Chair
Bishop Brian MaasMember
Cindy AllowayMember
Clarence NicholsMember
David JacoxMember
Delight Wreed ByrdMember
Jeffrey Akerson MdMember
Jill PowersMember
Kristen Hoffman MdMember
Rev Dr David DefreeseMember
Robert LanikMember
David MussmanMember Thru 12/18
Rev Dr Dennis AndersonMember Thru 12/18
Mike WilliamsMember Thru 8/18
Mike McdannelMember Thru 9/18
George GriebSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Weitz CompanyConstruction ServicesPO BOX 310474, Des Moines, IA 50331$10,023,577
Principal Financial GroupInvestment Services711 HIGH STREET, Des Moines, IA 50392$3,841,862
Healthpro Therapy Services LLCMedical Staffing Services536 OLD HOWELL ROAD, Greenville, SC 29615$1,118,662
Cm's A Cut AboveLandscaping Services4151 SOUTH 84TH STREET, Omaha, NE 68127$929,068
Chi HealthMedical Services12809 WEST DODGE ROAD, Omaha, NE 68154$798,590
Revenue and Support

Revenue Composition

Contributions and Grants
$68,619
Program Service Revenue
$649,385
Investment Income
$16,404,789
Other Revenue
$-1,025,127
Change in Net Assets
$7,280,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,170,424
Salaries, Compensation, and Employee Benefits$461,231
Grants and Similar Amounts Paid$185,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,648,834-$1,648,834
Information Technology$1,275,042$180,939-$1,455,981
Advertising$1,044,237$123,086-$1,167,323
Depreciation Depletion-$781,151-$781,151
Fees for Services Other$430,168$234,663-$664,831
Interest-$505,322-$505,322
Current Officers, Directors, Trustees, and Key Employees-$461,231-$461,231
Office Expenses$81,014$267,935-$348,949
Travel$218,803$110,084-$328,887
Insurance-$188,186-$188,186
Grants to Domestic Orgs$185,900--$185,900
Occupancy-$119,411-$119,411
Fees for Services Legal-$118,698-$118,698
Fees for Services Accounting-$93,318-$93,318
Conferences and Meetings-$78,801-$78,801
Other Expenses$3,604$4,136-$7,740
All Other Expenses$3,296$2,096-$5,392
Total Functional Expenses$3,821,771$4,995,784$0$8,817,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chi HealthOmaha, NE501(c)(3)Tanzania Ministry, Sponsorship Immanuel Auxillary, and Chi Health Awards$104,981
Lutheran Planned Giving ServicesOmaha, NE501(c)(3)Program Support$16,500
Lutheran Family ServicesOmaha, NE501(c)(3)Ruth Henry Sponsorship$11,000
Dreamweaver FoundationOmaha, NE501(c)(3)Dream Catcher Sponsorship, 2019 Boost & Buckets Sponsorship$10,000
Omaha Against HungerOmaha, NE501(c)(3)Lakeside Packing Event$9,330
TabithaLincoln, NE501(c)(3)Signature Event Sponsorship$7,000

International Summary

Offices
0
Employees
0
Spending
$24,068,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$24,068,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$19,000,000
Lt Notes Payable - Related Entities$2,567,546
Deferred Compensation$1,019,363
Swap Agreements$356,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VII, SECTION B:

“The amounts paid to independent contractors by immanuel and related organizations are reported by immanuel in part vii, section b, but are allocated to each respective organization for purposes of reporting on part ix, line 11. The allocation is based on the amount of services provided to each organization.”

Form 990, Part VI, Section A, Line 4

“On september 14, 2018 the bylaws were amended to reflect that the chief executive officer is now a non-voting member of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The synod council of the evangelical lutheran church in america (elca) elects one-third of the directors of immanuel and must confirm the other two-thirds of elected directors before they take office. Additionally, the bishop of the nebraska synod of the elca and the president/ceo of immanuel are both voting ex officio members of the board.”

Form 990, Part VI, Section A, Line 7B

“The synod council of the nebraska synod of the evangelical church in america must approve any amendment to the articles or bylaws of immanuel. Therefore, any changes to the governing documents that impact the governance of the organization must be approved by the synod council.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with the irs.”

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

“The conflict of interest policy states that the members of the board of directors must sign the conflict of interest policy annually and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. A board member is prohibited from voting on any business related to any conflict the governance committee has identified with respect to that board member.”

Form 990, Part VI, Section B, Line 15

“Immanuel analyzes market-based compensation studies, reviews job descriptions and interviews outside human resource consultants. Compensation for the ceo is approved by the board of directors. Compensation of top management personnel is approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Immanuel does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel
EIN
47-0733774
Phone
4028292900
Address
1044 N 115TH STREET NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
1990
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
1,674
Volunteers
141

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Immanuel is the sole member of immanuel retirement communities, immanuel home and community resources, immanuel long term care, immanuel community vision foundation, and irc ii, inc. Immanuel issues the form w-2 for all the employees, including the officers, of each of these organizations. Because immanuel is reimbursed for the salaries and benefits of these employees and officers by each of the organizations, the expenses for the reimbursed salaries and benefits are reflected on each of the organizations' form 990 in part ix, statement of functional expenses, lines 5-7, and not on immanuel's form 990, part ix, lines 5-7.”

FORM 990, PART IX, LINE 25:

“Immanuel is the sole corporate member of immanuel retirement communities (irc), immanuel home and community resources (ihcr) and subsidiaries, immanuel long term care (iltc), immanuel community vision foundation (icvf), and irc ii, inc.; all not-for-profit organizations. Immanuel provides management services, including executive, accounting, information technology, compliance and human resources, to all of these organizations. For the year ended june 30, 2019, the following organizations reported functional expenses as follows: immanuel retirement communities: - program service: $29,981,940 - management & general: $5,986,927 immanuel home & community resources: - program service: $4,285,259 - management & general: $770,170 pace iowa (subsidiary) - program service: $26,976,846 - management & general: $3,044,166 pace nebraska (subsidiary) - program service: $15,889,720 - management & general: $1,593,132 immanuel long term care: - program service: $16,496,786 - management & general: $4,274,622 immanuel community vision foundation: - program service: $1,974,716 - managment & general: $610,652 irc ii, inc.: - program service: $12,638,467 - managment & general: $1,780,066”

FORM 990, PART XI, LINE 9:

“Equity transfer to affiliates -27,328,410.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes the responsibility for oversight of the audit of immanuel's financial statements and selection of an independent accountant. This process did not change from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Immanuel holds funds for immanuel retirement communities, inc., and irc ii, inc., related entities, to facilitate efficient management of all investments. The funds are pooled with investment assets of immanuel for management purposes only. These funds are recorded as an asset and a liability on immanuel's books. Both organizations acknowledge that the assets are the property of immanuel retirement communities, inc. And irc ii, inc., respectively.”

PART X, LINE 2:

“All affiliated entities are not-for-profit corporations as described in section 501(c)(3) of the code and have received determination letters or have filed applications to receive determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain immanuel's tax exempt status. Immanuel accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Immanuel recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2019 and 2018, immanuel had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 1,247 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/ActivityOrMissionDesc0IMMANUEL IS ORGANIZED TO SUPPORT THE MISSIONS OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, IMMANUEL COMMUNITY VISION FOUNDATION, IMMANUEL LONG TERM CARE, AND IRC II, INC. BY MAKING CHARITABLE CONTRIBUTIONS, INVESTING FUNDS, DEVELOPING SENIOR PROGRAMS, DEVELOPING FUNDING OPPORTUNITIES AND INVESTING IN AFFORDABLE PROJECTS FOR SENIORS.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRINCIPAL FINANCIAL GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALTHPRO THERAPY SERVICES LLC
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CHI HEALTH
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IRS990/Desc0IMMANUEL SUPPORTS THE MISSIONS OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, IMMANUEL LONG TERM CARE, AND IRC II, INC., OF WHICH IT IS THE SOLE MEMBER. THE ORGANIZATION MAKES CHARITABLE CONTRIBUTIONS, INVESTS FUNDS, DEVELOPS SENIOR PROGRAMS, DEVELOPS FUNDING OPPORTUNITIES AND INVESTS IN AFFORDABLE PROJECTS FOR SENIORS. IN ADDITION, IMMANUEL PROVIDES MANAGEMENT SERVICES, INCLUDING EXECUTIVE, ACCOUNTING, INFORMATION TECHNOLOGY, COMPLIANCE AND HUMAN RESOURCES TO ALL OF THE SUPPORTED ORGANIZATIONS. IMMANUEL IS ALSO THE MANAGING AGENT OF EIGHT HOUSING AND URBAN DEVELOPMENT (HUD) FUNDED PROJECTS LOCATED IN OMAHA, NEBRASKA.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,441,238
Liabilities
$96,172,832
Net assets
$481,268,406
Revenue
$16,097,666
Expenses
$8,817,555
Net income
$7,280,111
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $250M-$1B nonprofits