Civic Intelligence

Immanuel House Refugee Project Inc.

990EZ • Fiscal year 2016 • EIN 47-4426747

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization Profilewww.immanuelhousesj.org
225-184 MT Hermon RdScotts Valley, CA 95066

(831) 239-6817

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

63%

Higher net margin than 95% 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

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,616

Up $61,434 (+136%) from 2015

Net Assets

Up

$106,616

Up $61,434 (+136%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$96,880

Up $37,018 (+62%) from 2015

Expenses

Up

$35,436

Up $20,746 (+141%) from 2015

Net Income

Up

$61,444

Up $16,272 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $45,182Liabilities 2015: $0Net Assets 2015: $45,1822015Assets 2016: $106,616Liabilities 2016: $0Net Assets 2016: $106,6162016Assets 2017: $156,760Liabilities 2017: $0Net Assets 2017: $156,7612017Assets 2018: $197,311Liabilities 2018: $0Net Assets 2018: $197,3112018Assets 2019: $232,948Liabilities 2019: $0Net Assets 2019: $232,9482019Assets 2020: $230,936Liabilities 2020: $0Net Assets 2020: $235,4642020Assets 2021: $265,462Liabilities 2021: $0Net Assets 2021: $265,4822021Assets 2022: $230,581Liabilities 2022: $0Net Assets 2022: $230,5612022Assets 2023: $0Net Assets 2023: $298,5742023Assets 2024: $385,215Liabilities 2024: $385,215Net Assets 2024: $24,6832024

Highlighted filing

2016

Assets$106,616
Liabilities$0
Net Assets$106,616
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0Revenue 2015: $59,862Expenses 2015: $14,690Net Income 2015: $45,1722015Revenue 2016: $96,880Expenses 2016: $35,436Net Income 2016: $61,4442016Revenue 2017: $91,767Expenses 2017: $46,632Net Income 2017: $45,1352017Revenue 2018: $92,001Expenses 2018: $51,450Net Income 2018: $40,5512018Revenue 2019: $76,385Expenses 2019: $40,760Net Income 2019: $35,6252019Revenue 2020: $43,773Expenses 2020: $41,257Net Income 2020: $2,5162020Revenue 2021: $79,201Expenses 2021: $73,458Net Income 2021: $5,7432021Revenue 2022: $102,583Expenses 2022: $65,671Net Income 2022: $36,9122022Revenue 2023: $73,286Expenses 2023: $56,923Net Income 2023: $16,3632023Revenue 2024: $71,275Expenses 2024: $46,592Net Income 2024: $24,6832024

Highlighted filing

2016

Revenue$96,880
Expenses$35,436
Net Income$61,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$96,880
Mission and Program Overview

Mission

Transitional housing for refuge

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY HOUSING FOR REFUGEES TRANSITIONING INTO THE BAY AREA OF CA. OPENED IN FALL 2015 SERVED 21 in 2016-$35,436
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WILLSPresidentPT$0--
GORDY APELVice PresidentPT$0--
GENE CASELLISecretary-$0--
EDD BREEDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Immanuel House Refugee Project Inc
EIN
47-4426747
Phone
8312396817
Address
225-184 MT HERMON RD, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Edd Breeden
Title
Treasurer
Signed
2017-02-25
Discuss with paid preparer
Yes

Preparer

Firm
edd breeden
Address
po box 66347, scotts valley, CA 95067
Preparer
edd breeden
Phone
8312396817
Supplemental Narrative

Additional Explanations

990EZ Page One Line 16 Other Expenses

“The expenses are delineated on an attached scratch pad they include property taxes county permits leasehold improv office expenses and bank charges”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDD BREEDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08312396817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225-184 MT HERMON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106616
IRS990EZ/GrossReceiptsAmt096880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106616
IRS990EZ/OccupancyRentUtltsAndMaintAmt019001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDY APEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE CASELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDD BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FOR REFUGE
IRS990EZ/ProgramServiceRevenueAmt031437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY HOUSING FOR REFUGEES TRANSITIONING INTO THE BAY AREA OF CA. OPENED IN FALL 2015 SERVED 21 in 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035436
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035436
IRS990EZ/TotalProgramServiceExpensesAmt035436
IRS990EZ/TotalRevenueAmt096880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01390
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt0155354
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/Total509Grp/TotalAmt0155354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXPENSES ARE DELINEATED ON AN ATTACHED SCRATCH PAD THEY INCLUDE PROPERTY TAXES COUNTY PERMITS LEASEHOLD IMPROV OFFICE EXPENSES AND BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE ONE LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDD BREEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL HOUSE REFUGEE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0474426747
ReturnHeader/Filer/PhoneNum08312396817
ReturnHeader/Filer/USAddress/AddressLine1Txt0225-184 MT HERMON RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6C0C369715E88380217124192F6A20E241CBC0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6C0C369715E88380217124192F6A20E241CBC0F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07720772017130g000182
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.56.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0edd breeden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0po box 66347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0scotts valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095067
ReturnHeader/PreparerPersonGrp/PhoneNum08312396817
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0edd breeden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:27:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,616
Liabilities
$0
Net assets
$106,616
Revenue
$96,880
Expenses
$35,436
Net income
$61,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.25$0.71$0.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.99$0.73$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.03$0.66$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.79$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.35$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.76$0.41$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.92$0.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.92$0.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.97$0.35$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.15$0.45
Peer Organizations

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