Civic Intelligence

Immanuel Retirement Communities Inc

990 • Fiscal year 2013 • EIN 47-0799108

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.IMMANUEL.COM
5858 Wenninghoff Road No 268134
Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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 / Assets96th percentile

Assets

Down

$102,347,971

Down $1,011,224 (-1.0%) from 2012

Net Assets

Down

-$21,198,096

Down $2,529,072 (-14%) from 2012

Liabilities

Up

$123,546,067

Up $1,517,848 (+1.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,719,494

Up $332,096 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300M$200M$100M$0-$100MAssets 2011: $101,599,574Liabilities 2011: $117,579,951Net Assets 2011: -$15,980,3772011Assets 2012: $103,359,195Liabilities 2012: $122,028,219Net Assets 2012: -$18,669,0242012Assets 2013: $102,347,971Liabilities 2013: $123,546,067Net Assets 2013: -$21,198,0962013Assets 2014: $108,645,825Liabilities 2014: $130,731,106Net Assets 2014: -$22,085,2812014Assets 2015: $133,342,918Liabilities 2015: $155,690,257Net Assets 2015: -$22,347,3392015Assets 2016: $124,283,623Liabilities 2016: $145,799,600Net Assets 2016: -$21,515,9772016Assets 2017: $138,788,434Liabilities 2017: $121,429,652Net Assets 2017: $17,358,7822017Assets 2018: $143,173,241Liabilities 2018: $125,285,222Net Assets 2018: $17,888,0192018Assets 2019: $153,061,272Liabilities 2019: $127,972,953Net Assets 2019: $25,088,3192019Assets 2020: $168,011,899Liabilities 2020: $219,494,152Net Assets 2020: -$51,482,2532020Assets 2021: $159,357,540Liabilities 2021: $209,846,840Net Assets 2021: -$50,489,3002021Assets 2022: $154,121,784Liabilities 2022: $206,370,794Net Assets 2022: -$52,249,0102022Assets 2023: $158,201,428Liabilities 2023: $207,749,347Net Assets 2023: -$49,547,9192023Assets 2024: $168,557,867Liabilities 2024: $223,836,952Net Assets 2024: -$55,279,0852024

Highlighted filing

2013

Assets$102,347,971
Liabilities$123,546,067
Net Assets-$21,198,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $25,110,622Expenses 2011: $28,270,531Net Income 2011: -$3,159,9092011Expenses 2012: $29,387,3982012Expenses 2013: $29,719,4942013Revenue 2014: $27,914,134Expenses 2014: $28,876,045Net Income 2014: -$961,9112014Revenue 2015: $28,560,649Expenses 2015: $28,866,385Net Income 2015: -$305,7362015Revenue 2016: $33,117,398Expenses 2016: $32,336,082Net Income 2016: $781,3162016Revenue 2017: $31,558,480Expenses 2017: $32,488,340Net Income 2017: -$929,8602017Revenue 2018: $33,928,419Expenses 2018: $34,172,034Net Income 2018: -$243,6152018Revenue 2019: $35,083,692Expenses 2019: $35,968,867Net Income 2019: -$885,1752019Revenue 2020: $36,714,757Expenses 2020: $37,258,447Net Income 2020: -$543,6902020Revenue 2021: $36,993,278Expenses 2021: $37,893,077Net Income 2021: -$899,7992021Revenue 2022: $39,497,349Expenses 2022: $44,307,162Net Income 2022: -$4,809,8132022Revenue 2023: $49,652,158Expenses 2023: $48,248,587Net Income 2023: $1,403,5712023Revenue 2024: $47,122,478Expenses 2024: $52,972,741Net Income 2024: -$5,850,2632024

Highlighted filing

2013

Revenue-
Expenses$29,719,494
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$27,292,119
Mission and Program Overview

Mission

Christ-centered service to seniors, each other and the community.

Filing and Contact Details

Filer

EIN
47-0799108
Raw XML AppendixShowing 400 of 1,013 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/NbrVotingGoverningBodyMembers017
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IRS990/NetAssetsOrFundBalancesEOY0-21198096
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn02350
IRS990/NetRentalIncomeOrLoss/ExclusionAmount045316
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,347,971
Liabilities
$123,546,067
Net assets
-$21,198,096
Revenue
-
Expenses
$29,719,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$224$55.3$47.1$53.0$5.85
2023Summary only. Only limited summary data is available for this year.$158$208$49.5$49.7$48.2$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$206$52.2$39.5$44.3$4.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$210$50.5$37.0$37.9$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$219$51.5$36.7$37.3$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$128$25.1$35.1$36.0$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$125$17.9$33.9$34.2$0.24
2017Summary only. Only limited summary data is available for this year.$139$121$17.4$31.6$32.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$124$146$21.5$33.1$32.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$133$156$22.3$28.6$28.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$109$131$22.1$27.9$28.9$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$124$21.2$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$122$18.7$29.4
2011Summary only. Only limited summary data is available for this year.$102$118$16.0$25.1$28.3$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits