Civic Intelligence

Immanuel Retirement Communities Inc

990 • Fiscal year 2018 • EIN 47-0799108

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th St 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

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

3.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$642,609

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$143,173,241

Up $4,384,807 (+3.2%) from 2017

Net Assets

Up

$17,888,019

Up $529,237 (+3.0%) from 2017

Liabilities

Up

$125,285,222

Up $3,855,570 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$33,928,419

Up $2,369,939 (+7.5%) from 2017

Expenses

Up

$34,172,034

Up $1,683,694 (+5.2%) from 2017

Net Income

Up

-$243,615

Up $686,245 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$143,173,241
Liabilities$125,285,222
Net Assets$17,888,019
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$33,928,419
Expenses$34,172,034
Net Income-$243,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$43,532,808
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$57,935,954$64,727,164▲ $6,791,210
Investments in Publicly Traded Securities$16,372,956$19,348,912▲ $2,975,956
Savings and Temporary Cash Investments$6,525,141$3,921,832▼ $2,603,309
Accounts Receivable$87,580$82,803▼ $4,777
Prepaid Expenses and Deferred Charges$99$21,260▲ $21,161
Cash and Non-Interest-Bearing Accounts$2,365$2,250▼ $115
Total Assets$138,788,434$143,173,241▲ $4,384,807
Other Assets Total$57,864,339$55,069,020▼ $2,795,319
Liabilities
Tax Exempt Bond Liabilities$73,987,733$72,221,138▼ $1,766,595
Other Liabilities$37,854,323$40,856,083▲ $3,001,760
Accounts Payable and Accrued Expenses$4,313,069$6,402,938▲ $2,089,869
Deferred Revenue$5,274,527$5,805,063▲ $530,536
Total Liabilities$121,429,652$125,285,222▲ $3,855,570
Net Assets / Fund Balance
Unrestricted Net Assets$17,358,782$17,888,019▲ $529,237
Total Net Assets Fund Balance$17,358,782$17,888,019▲ $529,237
Total Liabilities and Net Assets / Fund Balance$138,788,434$143,173,241▲ $4,384,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,091,709$80,259,099$120,350,808
Other Land Buildings$13,796,456$4,086,032$17,882,488
Equipment$3,584,787$5,004,750$8,589,537
Land$7,254,212-$7,254,212
Other Assets Org$14,185,125--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rhonda Sue DistefanoVP of Construction, Facilities Mgmt & Evnrmtl ServPT$206,182$206,182
Julie Paladino-kaminskiSenior VP/COO-$120,203$120,203

Board Members and Trustees

NameTitle
David JacoxChair
Eric N GurleyPresident & CEO
Bruce PlathVice Chair
Tammy SealerSenior Vice President/CAO
Kelle ScottController
Mark SchultzExecutive VP & CFO Thru 11/17
Bishop Brian MaasMember
Cindy AllowayMember
Clarence NicholsMember
David MussmanMember
Delight Wreed ByrdMember
Jane TonnigesMember
Jeffrey Akerson MdMember
Jill PowersMember
Kristen Hoffman MdMember
Mike McdannelMember
Mike WilliamsMember
Rev Dr David DefreeseMember
Rev Dr Dennis AndersonMember
Robert LanikMember
Rev Carmala AdermanMember Thru 12/17
Suzanne Hruza MdMember Thru 12/17
George GriebSecretary/treasurer
Scott BearVP & CFO
Mark IversonVP of Community Operations
Rhonda Sue DistefanoVP of Construction, Facilities Mgmt
Debra WiensVP of Human Resources
Jill NyquistVP of Resident Experience
Revenue and Support

Revenue Composition

Contributions and Grants
$105,684
Program Service Revenue
$30,581,317
Investment Income
$1,850,164
Other Revenue
$1,391,254
Change in Net Assets
$-243,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,796,284
Salaries, Compensation, and Employee Benefits$16,330,750
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,918,220$3,593,785-$12,512,005
Depreciation Depletion$5,826,949$405,139-$6,232,088
Interest$3,205,065$496,567-$3,701,632
Other Employee Benefits$1,694,589$668,694-$2,363,283
Occupancy$2,270,401$14,493-$2,284,894
Office Expenses$1,644,835$461,234-$2,106,069
Fees for Services Other$908,400$130,247-$1,038,647
Payroll Taxes$504,641$219,258-$723,899
Advertising$524,493$9-$524,502
Pension Plan Contributions$266,954$115,987-$382,941
Current Officers, Directors, Trustees, and Key Employees-$348,622-$348,622
Insurance$182,969$9,820-$192,789
Travel$52,279$11,201-$63,480
Grants to Domestic Orgs$45,000--$45,000
Fees for Service Investment Mgmnt Fees-$35,253-$35,253
Fees for Services Accounting-$29,418-$29,418
Fees for Services Legal-$27,062-$27,062
Other Expenses$4,720$5,036-$9,756
Information Technology$373$1,089-$1,462
Total Functional Expenses$27,575,165$6,596,869$0$34,172,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Trinity Affordable IncOmaha, NE501(c)(3)Program Support$36,000
Immanuel Affordable IncOmaha, NE501(c)(3)Program Support$9,000
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
Refundable Fees$35,105,538
Due to Immanuel$3,649,655
Accrued Interest Payable$1,842,289
Resident Deposits Payable$253,500
Due to Immanuel Home and Community Resources$5,101

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$39,291,704$34,004,580$5,095,000$780,835
A$20,123,597$15,688,934$2,605,000$399,296
D$17,500,215-$1,094,845-
C$6,614,166$5,479,254$855,000$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 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

“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 ST NO 500, OMAHA, NE 68154
Doing Business As
Immanuel Communities

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
1995
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
19

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:

“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 XI, LINE 9:

“Equity transfer from immanuel 994,387.”

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 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, 2018 and 2017, 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 1,225 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/ReportableCompFromRltdOrgAmt20170158
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP & CFO THRU 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF CONSTRUCTION, FACILITIES MGMT & EVNRMTL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF RESIDENT EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF COMMUNITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,173,241
Liabilities
$125,285,222
Net assets
$17,888,019
Revenue
$33,928,419
Expenses
$34,172,034
Net income
-$243,615
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $100M-$250M nonprofits