Civic Intelligence

Immanuel Affordable Inc.

990EZ • Fiscal year 2016 • EIN 47-0831041

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$372,884

Down $59,003 (-14%) from 2015

Net Assets

Down

$327,791

Down $61,797 (-16%) from 2015

Liabilities

Up

$45,093

Up $2,794 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$146,359

Up $5,302 (+3.8%) from 2015

Expenses

Up

$204,461

Up $10,616 (+5.5%) from 2015

Net Income

Down

-$58,102

Down $5,314 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$372,884
Liabilities$45,093
Net Assets$327,791
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$146,359
Expenses$204,461
Net Income-$58,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$146,359
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED. THE FACILITIES INCLUDE 20 APARTMENTS.$0$141,239
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE A GRIEBChairman-$0--
JILL POWERSVice Chairman-$0--
BRUCE PLATHVice Chairman Thru 12/31/15-$0--
JOHN BECKENRIDGEMember-$0--
MICHAEL C FABERMember-$0--
MIKE MCDANNELMember-$0--
REV JUDITH RAINFORTHMember-$0--
KATHERIN MARTENS STRICKLETTMember-$0--
DR WILLIAM AUSTINMember-$0--
ERIC N GURLEYPresident/Secretary-$0--
MARK SCHULTZVice President/Treasurer-$0--
TAMMY SEALERSenior VP And CAO-$0--
Filing and Contact Details

Filer

Filer Name
Immanuel Affordable Inc
EIN
47-0831041
Phone
4028292900
Address
1044 N 115TH STREET NO 500, OMAHA, NE 68154

Signing Officer

Name
Mark Schultz
Title
Vice President/treasurer
Phone
4028292900
Signed
2017-02-24
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 41.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: license & permits. Amount: 44. Description: memberships & dues. Amount: 42. Description: supplies & minor equipment. Amount: 4,076. Description: insurance. Amount: 4,404. Description: office expense. Amount: 8,373. Description: travel. Amount: 22. Total to form 990-ez, line 16: 16,961.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: recapture of residual receipts. Amount: -3,695.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: reserve for replacements. Beg. Of year amount: 57,193. End of year amount: 51,613. Description: residual receipts. Beg. Of year amount: 12,293. End of year amount: 12,299. Description: tenant security deposits. Beg. Of year amount: 5,438. End of year amount: 5,083. Description: accounts receivable. Beg. Of year amount: 12. End of year amount: 0. Description: due from immanuel retirement communities. Beg. Of year amount: 0. End of year amount: 440.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 15,694. End of year amount: 29,385. Description: due to immanuel. Beg. Of year amount: 20,033. End of year amount: 10,625. Description: due to immanuel retirement communities. Beg. Of year amount: 1,772. End of year amount: 0. Description: tenant security deposits. Beg. Of year amount: 4,800. End of year amount: 5,083.”

Raw XML Appendix239 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN THRU 12/31/15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SENIOR VP AND CAO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED. THE FACILITIES INCLUDE 20 APARTMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSE & PERMITS. AMOUNT: 44. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 42. DESCRIPTION: SUPPLIES & MINOR EQUIPMENT. AMOUNT: 4,076. DESCRIPTION: INSURANCE. AMOUNT: 4,404. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,373. DESCRIPTION: TRAVEL. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 16,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: -3,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 57,193. END OF YEAR AMOUNT: 51,613. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 12,293. END OF YEAR AMOUNT: 12,299. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,438. END OF YEAR AMOUNT: 5,083. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM IMMANUEL RETIREMENT COMMUNITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,694. END OF YEAR AMOUNT: 29,385. DESCRIPTION: DUE TO IMMANUEL. BEG. OF YEAR AMOUNT: 20,033. END OF YEAR AMOUNT: 10,625. DESCRIPTION: DUE TO IMMANUEL RETIREMENT COMMUNITIES. BEG. OF YEAR AMOUNT: 1,772. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 5,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028292900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL AFFORDABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0470831041
ReturnHeader/Filer/PhoneNum04028292900
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 N 115TH STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470831041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J FAJEN
ReturnHeader/ReturnTs02017-03-07T14:14:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,884
Liabilities
$45,093
Net assets
$327,791
Revenue
$146,359
Expenses
$204,461
Net income
-$58,102
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits