Civic Intelligence

Immanuel Affordable Inc.

990 • Fiscal year 2012 • EIN 47-0831041

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$602,744

Down $64,019 (-9.6%) from 2011

Net Assets

Down

$562,377

Down $76,182 (-12%) from 2011

Liabilities

Up

$40,367

Up $12,163 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$208,160

Down $4,258 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $746,775Liabilities 2010: $23,403Net Assets 2010: $723,3722010Assets 2011: $666,763Liabilities 2011: $28,204Net Assets 2011: $638,5592011Assets 2012: $602,744Liabilities 2012: $40,367Net Assets 2012: $562,3772012Assets 2013: $542,485Liabilities 2013: $34,392Net Assets 2013: $508,0932013Assets 2014: $485,312Liabilities 2014: $42,936Net Assets 2014: $442,3762014Assets 2015: $431,887Liabilities 2015: $42,299Net Assets 2015: $389,5882015Assets 2016: $372,884Liabilities 2016: $45,093Net Assets 2016: $327,7912016Assets 2017: $329,699Liabilities 2017: $33,889Net Assets 2017: $295,8102017Assets 2018: $367,200Liabilities 2018: $42,436Net Assets 2018: $324,7642018Assets 2019: $350,671Liabilities 2019: $70,305Net Assets 2019: $280,3662019Assets 2020: $321,076Liabilities 2020: $81,543Net Assets 2020: $239,5332020Assets 2021: $299,955Liabilities 2021: $97,631Net Assets 2021: $202,3242021Assets 2022: $290,818Liabilities 2022: $112,553Net Assets 2022: $178,2652022Assets 2023: $278,538Liabilities 2023: $110,3462023Assets 2024: $414,993Liabilities 2024: $194,938Net Assets 2024: $220,0552024

Highlighted filing

2012

Assets$602,744
Liabilities$40,367
Net Assets$562,377
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $123,839Expenses 2010: $211,985Net Income 2010: -$88,1462010Revenue 2011: $127,605Expenses 2011: $212,418Net Income 2011: -$84,8132011Expenses 2012: $208,1602012Expenses 2013: $192,5212013Revenue 2014: $136,493Expenses 2014: $202,210Net Income 2014: -$65,7172014Revenue 2015: $141,057Expenses 2015: $193,845Net Income 2015: -$52,7882015Revenue 2016: $146,359Expenses 2016: $204,461Net Income 2016: -$58,1022016Revenue 2017: $146,648Expenses 2017: $178,629Net Income 2017: -$31,9812017Revenue 2018: $210,070Expenses 2018: $181,116Net Income 2018: $28,9542018Revenue 2019: $155,387Expenses 2019: $199,785Net Income 2019: -$44,3982019Revenue 2020: $172,548Expenses 2020: $213,381Net Income 2020: -$40,8332020Revenue 2021: $188,935Expenses 2021: $226,144Net Income 2021: -$37,2092021Revenue 2022: $180,942Expenses 2022: $205,001Net Income 2022: -$24,0592022Revenue 2023: $184,142Expenses 2023: $194,215Net Income 2023: -$10,0732023Revenue 2024: $292,324Expenses 2024: $240,461Net Income 2024: $51,8632024

Highlighted filing

2012

Revenue-
Expenses$208,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$131,978
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0831041
Raw XML AppendixShowing 400 of 599 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM 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 TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE CORPORATION TO MEET A COMMUNITY BENEFIT STANDARD, AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2012, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2009.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATED OFFICERS ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE TOTAL COMPENSATION FOR ERIC GURLEY, AND TO APPROVE THE BONUS PLAN AND PAYOUT OF BONUSES TO THE LEADERSHIP TEAM. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP SET SALARIES AND BENEFITS. WRITTEN EMPLOYMENT CONTRACTS ARE USED FOR ERIC GURLEY AND DAN FRIEDLUND.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ERIC N. GURLEY - $89,369 IN PREMIUMS EXPENSED FOR FUNDING OF SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE ORGANIZATION DOES NOT PAY OR ACCRUE ANY COMPENSATION BASED ON THE REVENUES OR THE NET EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATION. HOWEVER, A SMALL PERCENTAGE (LESS THAN 10%) OF THE BONUSES PAID TO ERIC GURLEY AND DAN FRIEDLUND IS BASED BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERIC N GURLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAN FRIEDLUND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0496210
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1156828
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS PERFORMING SERVICES FOR IMMANUEL AFFORDABLE, INC. ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THEREFORE, IMMANUEL ISSUES THE FORM W-2 FOR THESE EMPLOYEES. BECAUSE IMMANUEL AFFORDABLE, INC. 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ERIC N. GURLEY IS THE PRESIDENT OF IMMANUEL, EIN 47-0733774, A RELATED ENTITY. ALL COMPENSATED BOARD MEMBERS AND OFFICERS ARE EMPLOYEES OF IMMANUEL.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT IS PROVIDED BY IMMANUEL RETIREMENT COMMUNITIES. MANAGEMENT FEES ARE PAID TO IMMANUEL RETIREMENT COMMUNITIES BASED ON CONTRACTUAL AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER ASSOCIATES OF IMMANUEL OR NONASSOCIATES WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF IMMANUEL, THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CONTROLLER. THE PREPARED FORM 990 IS REVEIWED BY THE CFO AND CONTROLLER. COPIES OF THE RETURN ARE PROVIDED TO THE BOARD AFTER THE CFO AND CONTROLLER HAVE REVIEWED THE RETURN. THE RETURN IS APPROVED BY THE CFO PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5IMMANUEL AFFORDABLE, INC. 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 ANNUALLY. 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.
IRS990ScheduleO/GeneralExplanation/Explanation6IMMANUEL AFFORDABLE, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL COMPENSATION AND BENEFITS SHOWN FOR DIRECTORS ARE PAID BY IMMANUEL, THE SPONSOR ORGANIZATION, FOR SERVICES PERFORMED FOR IMMANUEL OR OTHER RELATED ENTITIES. THE COMPENSATION IS NOT PAID FOR SERVICES IN CONNECTION WITH THE POSITION OF DIRECTOR FOR IMMANUEL AFFORDABLE, INC. -ERIC GURLEY WORKS AN AVERAGE OF 46 HOURS PER WEEK FOR RELATED ORGANIZATIONS. -DAN FRIEDLUND WORKS AN AVERAGE OF 45 HOURS PER WEEK FOR RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS OF IMMANUEL AFFORDABLE, INC 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.
IRS990ScheduleO/GeneralExplanation/Explanation9IMMANUEL AFFORDABLE, INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THE ORGANIZATION REIMBURSES IMMANUEL, A RELATED ORGANIZATION, FOR PORTIONS OF THE SALARIES OF IMMANUEL EMPLOYEES WHO PROVIDE NEEDED SERVICES. THEREFORE, IT IS NOT NECESSARY FOR IMMANUEL AFFORDABLE, INC. TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, SECTION B, LINE 15:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115858 WENNINGHOFF RD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145858 WENNINGHOFF RD

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$602,744
Liabilities
$40,367
Net assets
$562,377
Revenue
-
Expenses
$208,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.95$2.20$2.92$2.40$0.52
2023Summary only. Only limited summary data is available for this year.$2.79$1.10$1.84$1.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.13$1.78$1.81$2.05$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.98$2.02$1.89$2.26$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.82$2.40$1.73$2.13$0.41
2019Summary only. Only limited summary data is available for this year.$3.51$0.70$2.80$1.55$2.00$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.42$3.25$2.10$1.81$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.34$2.96$1.47$1.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.45$3.28$1.46$2.04$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.42$3.90$1.41$1.94$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.43$4.42$1.36$2.02$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.34$5.08$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.40$5.62$2.08
2011Summary only. Only limited summary data is available for this year.$6.67$0.28$6.39$1.28$2.12$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.23$7.23$1.24$2.12$0.88