Civic Intelligence

Immanuel Retirement Communities Inc

990 • Fiscal year 2016 • EIN 47-0799108

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2017

Organization ProfileWWW.IMMANUEL.COM
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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

4.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$596,519

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$124,283,623

Down $9,059,295 (-6.8%) from 2015

Net Assets

Up

-$21,515,977

Up $831,362 (+3.7%) from 2015

Liabilities

Down

$145,799,600

Down $9,890,657 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$33,117,398

Up $4,556,749 (+16%) from 2015

Expenses

Up

$32,336,082

Up $3,469,697 (+12%) from 2015

Net Income

Up

$781,316

Up $1,087,052 (+356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$124,283,623
Liabilities$145,799,600
Net Assets-$21,515,977
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$33,117,398
Expenses$32,336,082
Net Income$781,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$33,118,634
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,655,447$59,195,366▼ $460,081
Savings and Temporary Cash Investments$6,366,904$5,941,623▼ $425,281
Investments in Publicly Traded Securities$3,761,387$2,389,518▼ $1,371,869
Investments Program Related$618,177$642,556▲ $24,379
Accounts Receivable$25,599$18,854▼ $6,745
Prepaid Expenses and Deferred Charges$1,860$18,413▲ $16,553
Cash and Non-Interest-Bearing Accounts$5,491$5,867▲ $376
Total Assets$133,342,918$124,283,623▼ $9,059,295
Other Assets Total$62,908,053$56,071,426▼ $6,836,627
Liabilities
Tax Exempt Bond Liabilities$78,262,263$77,116,916▼ $1,145,347
Other Liabilities$67,177,766$58,635,300▼ $8,542,466
Deferred Revenue$5,474,979$6,098,163▲ $623,184
Accounts Payable and Accrued Expenses$4,775,249$3,949,221▼ $826,028
Total Liabilities$155,690,257$145,799,600▼ $9,890,657
Net Assets / Fund Balance
Unrestricted Net Assets$-22,347,339$-21,515,977▲ $831,362
Total Net Assets Fund Balance$-22,347,339$-21,515,977▲ $831,362
Total Liabilities and Net Assets / Fund Balance$133,342,918$124,283,623▼ $9,059,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,864,939$72,497,527$116,362,466
Equipment$4,599,953$3,411,073$8,011,026
Land$7,254,212-$7,254,212
Other Land Buildings$3,476,262$3,332,168$6,808,430
Other Assets Org$17,239,942--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl MundtDirector of Pace Dev. & OpPT$144,820$144,820
Andrew FisherSenior VP/COO Thru 7/10/15PT$132,063$132,063

Board Members and Trustees

NameTitle
Dave MussmanChair
Eric N GurleyPresident/CEO
David JacoxVice Chair
Mark SchultzExecutive VP/CFO
Dan FriedlundFormer Executive VP/CFO
Bishop Brian MaasMember
Bruce PlathMember
Delight Wreed ByrdMember
Mark WaterstraatMember
Rev Carmala AdermanMember
Rev Dr David DefreeseMember
Rev Dr Dennis AndersonMember
Robert JohnsonMember
Robert LanikMember
Suzanne Hruza MdMember
Guillermo Bill Huerta MdMember Thru 12/31/15
Laura FenderMember Thru 12/31/15
Mike WilliamsSecretary/treasurer
Tammy SealerSenior VP/CAO
Verna MeachumSenior VP/COO
Rhonda Sue DistefanoVP of Construction, Facilities Mgmt
Debra WelkVP of Health Care Services
Tom GarveyVP of Information Technology
Roxann Rogers MeyerVP of Marketing & Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469,882
Program Service Revenue
$27,491,728
Investment Income
$1,794,630
Other Revenue
$361,158
Change in Net Assets
$781,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,373,577
Salaries, Compensation, and Employee Benefits$13,962,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,813,989$2,744,849-$10,558,838
Depreciation Depletion$5,960,844$231,667-$6,192,511
Interest$3,311,868$907,120-$4,218,988
Occupancy$2,183,514$13,119-$2,196,633
Other Employee Benefits$1,618,558$558,993-$2,177,551
Office Expenses$1,504,516$403,946-$1,908,462
Fees for Services Other$932,203$711,581-$1,643,784
Payroll Taxes$455,290$171,863-$627,153
Advertising$484,553--$484,553
Pension Plan Contributions$248,438$93,780-$342,218
Current Officers, Directors, Trustees, and Key Employees-$256,745-$256,745
Insurance$232,560$11,520-$244,080
Travel$54,715$18,187-$72,902
Fees for Services Accounting-$35,567-$35,567
Fees for Services Legal-$17,029-$17,029
Other Expenses$5,202$4,641-$9,843
All Other Expenses$3,080--$3,080
Information Technology-$502-$502
Total Functional Expenses$26,131,921$6,204,161$0$32,336,082
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$30,978,187
Due to Immanuel$18,298,339
Loan Payable to Immanuel$7,020,595
Accrued Interest Expense$1,918,329
Resident Deposits Payable$419,850

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHospital Authority No 1 of Lancaster County Ne2010-04-29$39,042,019Purchase, construct, acquire and improve facilities, & refund 8/17/00 bonds.
AHospital Authority No 2 of Douglas County Ne2010-04-29$19,964,946Purchase, construct, acquire and improve facilities, & refund 1/8/98 bonds.
DHospital Authority No 2 of Douglas County Ne2014-06-19$17,500,000Expanding, constructing, acquiring and improving facilities.
CHospital Authority No 1 of Sarpy County Ne2010-04-29$6,572,465Purchase, construct, acquire and improve facilities, & refund 8/17/00 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$39,334,832$34,004,580$3,620,000$780,835
A$20,147,509$15,688,934$1,850,000$399,296
D$17,500,190---
C$6,623,774$5,479,254$610,000$129,967

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 VI, Section A, Line 2

“Eric n. Gurley is the president and ceo of immanuel, the sole member of immanuel retirement communities. All compensated board members, officers and other employees are employees of immanuel.”

Form 990, Part VI, Section A, Line 6

“Immanuel retirement communities has one member, immanuel.”

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

“Immanuel, the sole member of immanuel retirement communities, appoints all of the members of the board of directors.”

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

“Decisions of the governing body must be approved by the board of immanuel.”

Form 990, Part VI, Section B, Line 11

“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

“Immanuel retirement communities uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. The board member is prohibited from voting on any business related to any conflict the governance committee has identified.”

Form 990, Part VI, Section B, Line 15

“Immanuel retirement communities does not have a ceo, executive director, top management official or any key employees the organization directly compensates. Therefore, it is not necessary for immanuel retirement communities to have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII:

“All compensation and benefits shown for directors are paid by immanuel for services performed as an employee for immanuel, immanuel retirement communities or other related entities. The compensation is not paid for services in connection with the position of director for immanuel retirement communities.”

Filing and Contact Details

Filer

Filer Name
Immanuel Retirement Communities Inc
EIN
47-0799108
Phone
4028292900
Address
1044 N 115TH STREET NO 500, OMAHA, NE 68154
Doing Business As
Immanuel Communities

Signing Officer

Name
Mark Schultz
Title
Executive Vice President & CFO
Phone
4028292900
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultz
Formed
1995
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Individuals performing services for immanuel retirement communities are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel retirement communities reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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 that they are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except for immanuel core fund, llc, which is a disregarded entity for tax purposes. 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, 2016, immanuel had no uncertain tax positions accrued.”

SCHEDULE D, PART IX:

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

Raw XML AppendixShowing 400 of 1,167 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/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP/COO THRU 7/10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF CONSTRUCTION, FACILITIES MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PACE DEV. & OP
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,283,623
Liabilities
$145,799,600
Net assets
-$21,515,977
Revenue
$33,117,398
Expenses
$32,336,082
Net income
$781,316
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. 2016 filings • 501(c)3 • $100M-$250M nonprofits