Civic Intelligence

Immanuel Shelter Inc

990 • Fiscal year 2017 • EIN 47-2705523

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.IMMANUELSHELTER.ORG
17601 Coastal Highway Unit 11Nassau, DE 19969

(302) 227-7743

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$498,982

Up $211,329 (+73%) from 2016

Net Assets

Up

$495,257

Up $211,238 (+74%) from 2016

Liabilities

Up

$3,725

Up $91 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$370,563

Up $237,338 (+178%) from 2016

Expenses

Up

$159,325

Up $30,742 (+24%) from 2016

Net Income

Up

$211,238

Up $206,596 (+4451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2015: $282,180Liabilities 2015: $2,803Net Assets 2015: $279,3772015Assets 2016: $287,653Liabilities 2016: $3,634Net Assets 2016: $284,0192016Assets 2017: $498,982Liabilities 2017: $3,725Net Assets 2017: $495,2572017Assets 2018: $545,428Liabilities 2018: $6,208Net Assets 2018: $539,2202018Assets 2019: $519,482Liabilities 2019: $1,105Net Assets 2019: $518,3772019Assets 2020: $577,998Liabilities 2020: $3,199Net Assets 2020: $574,7992020Assets 2021: $20,536Net Assets 2021: $20,5362021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$498,982
Liabilities$3,725
Net Assets$495,257
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$500K$0-$500K-$1.0MRevenue 2015: $349,033Expenses 2015: $94,954Net Income 2015: $254,0792015Revenue 2016: $133,225Expenses 2016: $128,583Net Income 2016: $4,6422016Revenue 2017: $370,563Expenses 2017: $159,325Net Income 2017: $211,2382017Revenue 2018: $253,258Expenses 2018: $209,295Net Income 2018: $43,9632018Revenue 2019: $125,600Expenses 2019: $146,443Net Income 2019: -$20,8432019Revenue 2020: $236,973Expenses 2020: $180,551Net Income 2020: $56,4222020Revenue 2021: -$467,932Expenses 2021: $86,331Net Income 2021: -$554,2632021Revenue 2022: $1,714Expenses 2022: $4,254Net Income 2022: -$2,5402022

Highlighted filing

2017

Revenue$370,563
Expenses$159,325
Net Income$211,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$392,070
Mission and Program Overview

Mission

Immanuel shelter provides emergency sancutary for men and women experiencing homelessness in the sussex county area and they advocate for collaborative community solutions for homelessness.

The organization is organized for the purpose of endeavoring to serve individuals experiencing homelessness in eastern sussex county, delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,050$444,502▲ $425,452
Investments in Publicly Traded Securities$237,633--
Cash and Non-Interest-Bearing Accounts$30,970$53,480▲ $22,510
Total Assets$287,653$498,982▲ $211,329
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$3,634$3,725▲ $91
Total Liabilities$3,634$3,725▲ $91
Net Assets / Fund Balance
Temporarily Rstr Net Assets$256,683$444,838▲ $188,155
Unrestricted Net Assets$27,336$50,419▲ $23,083
Total Net Assets Fund Balance$284,019$495,257▲ $211,238
Total Liabilities and Net Assets / Fund Balance$287,653$498,982▲ $211,329
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet IdemaPresident
Ann BaileyDirector
Joseph CascioDirector
Kathy HughesSecretary
Darlene FordTreasurer
Dina HollingsworthVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,678
Program Service Revenue
$0
Investment Income
$13,529
Other Revenue
$40,356
All Other Contributions
$316,678
Change in Net Assets
$211,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,635
Other Expenses$69,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,518--$81,518
Occupancy$24,848--$24,848
Payroll Taxes$8,117--$8,117
Office Expenses-$7,908-$7,908
Insurance$4,627--$4,627
All Other Expenses$3,085--$3,085
Other Expenses$2,572--$2,572
Fees for Services Accounting-$2,450-$2,450
Fees for Service Investment Mgmnt Fees-$2,374-$2,374
Travel$24--$24
Total Functional Expenses$146,593$12,732$0$159,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,518
Gaming Gross Income$19,345
Fundraising Direct Expenses$17,625
Gaming Direct Expenses$3,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbles N Bites$35,041$35,041$12,753$22,288
Total Events$35,041$35,041$16,353$18,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews and approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The president annually reviews the policy with all other board members.”

Form 990, Page 6, Part VI, Line 19

“All organization documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Immanuel Shelter Inc
EIN
47-2705523
Phone
3022277743
Address
17601 COASTAL HIGHWAY UNIT 11, NASSAU, DE 19969

Signing Officer

Name
Darlene Ford
Title
Treasurer
Phone
3022277743
Signed
2018-06-18

Organization Details

Principal Officer
Darlene Ford
Formed
2014
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
209

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Dill
Phone
3027345826
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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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ReturnHeader/FilingSecurityInformation/IPTm015:59:32
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DILL
ReturnHeader/ReturnTs02018-09-12T16:59:32-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,982
Liabilities
$3,725
Net assets
$495,257
Revenue
$370,563
Expenses
$159,325
Net income
$211,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$4.68$0.86$5.54
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.03$5.75$2.37$1.81$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$1.26$1.46$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.06$5.39$2.53$2.09$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$3.71$1.59$2.11
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$1.33$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$3.49$0.95$2.54