Civic Intelligence

Immanuel House Refugee Project Inc.

990EZ • Fiscal year 2017 • EIN 47-4426747

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

49%

Higher net margin than 91% 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

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,760

Up $50,144 (+47%) from 2016

Net Assets

Up

$156,761

Up $50,145 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$91,767

Down $5,113 (-5.3%) from 2016

Expenses

Up

$46,632

Up $11,196 (+32%) from 2016

Net Income

Down

$45,135

Down $16,309 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$156,760
Liabilities$0
Net Assets$156,761
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$91,767
Expenses$46,632
Net Income$45,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$91,767
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-$46,632
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Edd Breeden
Address
PO BOX 6347, SCOTTS VALLEY, CA 95067
Preparer
Edd Breeden
Phone
8312396817
Supplemental Narrative

Additional Explanations

990EZ Page One Line 16 Other Expenses

“These expenses are delineated on an attached scratch sheet they include property taxes county permits leasehold improvm office expenses and bank charges etc”

990 EZ Page 1 Line 20 Other Changes in Net Assests

“$ 5010 was in undeposited funds on dec 31 2016 and was inadvertently left out of the assets in 2016 return added back in here”

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/BOYAmt0106616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156760
IRS990EZ/GrossReceiptsAmt091767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156760
IRS990EZ/OccupancyRentUtltsAndMaintAmt024610
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/OtherChangesInNetAssetsAmt05010
IRS990EZ/OtherExpensesTotalAmt022022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FOR REFUGE
IRS990EZ/ProgramServiceRevenueAmt045956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY HOUSING FOR REFUGEES TRANSITIONING INTO THE BAY AREA OF CA. OPENED IN FALL 2015 SERVED 21 in 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046632
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046632
IRS990EZ/TotalProgramServiceExpensesAmt046632
IRS990EZ/TotalRevenueAmt091767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02552
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt0245959
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/Total509Grp/TotalAmt0245959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE EXPENSES ARE DELINEATED ON AN ATTACHED SCRATCH SHEET THEY INCLUDE PROPERTY TAXES COUNTY PERMITS LEASEHOLD IMPROVM OFFICE EXPENSES AND BANK CHARGES ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$ 5010 WAS IN UNDEPOSITED FUNDS ON DEC 31 2016 AND WAS INADVERTENTLY LEFT OUT OF THE ASSETS IN 2016 RETURN ADDED BACK IN HERE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE ONE LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 1 LINE 20 OTHER CHANGES IN NET ASSESTS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDD BREEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/AtSubmissionCreationDeviceId0129A11DDA6EA8B87031EB9E7D3F14C59118FF19C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129A11DDA6EA8B87031EB9E7D3F14C59118FF19C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07720772018066h000023
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.56.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDD BREEDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095067
ReturnHeader/PreparerPersonGrp/PhoneNum08312396817
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDD BREEDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T11:11:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,760
Liabilities
$0
Net assets
$156,761
Revenue
$91,767
Expenses
$46,632
Net income
$45,135
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