Civic Intelligence

Baan Immanuel Inc.

990EZ • Fiscal year 2020 • EIN 84-3924631

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileN/A
1072 Casitas Pass Rd 177Carptineria, CA 93013

(805) 206-0786

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$104,070

No earlier filing loaded for comparison.

Net Assets

$104,070

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$142,594

No earlier filing loaded for comparison.

Expenses

$38,524

No earlier filing loaded for comparison.

Net Income

$104,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $104,070Liabilities 2020: $0Net Assets 2020: $104,0702020Assets 2021: $2,210Liabilities 2021: $0Net Assets 2021: $2,2102021Assets 2022: $19,376Liabilities 2022: $0Net Assets 2022: $19,3762022Assets 2023: $26,132Liabilities 2023: $2Net Assets 2023: $26,1302023Assets 2024: $23,382Liabilities 2024: $2Net Assets 2024: $23,3802024

Highlighted filing

2020

Assets$104,070
Liabilities$0
Net Assets$104,070
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $142,594Expenses 2020: $38,524Net Income 2020: $104,0702020Revenue 2021: $363,336Expenses 2021: $465,196Net Income 2021: -$101,8602021Revenue 2022: $349,649Expenses 2022: $332,483Net Income 2022: $17,1662022Revenue 2023: $314,391Expenses 2023: $307,637Net Income 2023: $6,7542023Revenue 2024: $406,523Expenses 2024: $409,273Net Income 2024: -$2,7502024

Highlighted filing

2020

Revenue$142,594
Expenses$38,524
Net Income$104,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$142,594
Mission and Program Overview

Mission

Baan Immanuel Foundation is dedicated to serve at-risk children and families in Southeast Asia through the Gospel of Jesus Christ.

Program Services

DescriptionGrantsExpenses
Provided financial assistance to organizations in the Chiangrai Province of Thailand that serve at risk youth and families.$37,331-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HayesPresident-$0--
Cynthia HughesTreasurer-$0--
Matthew SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Baan Immanuel
EIN
84-3924631
Address
1072 Casitas Pass Rd 177, Carptineria, CA 93013

Signing Officer

Name
Matthew Smith
Title
Secretary
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
John M Hughes
Address
16719 N Radian Rd, Rathdrum, ID 83858
Preparer
John Hughes
Phone
5594707366
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Blessing Ministry Foundation | Donee's Address: 644 M 6 Rimkok Muong | Cash Amount Given: $37331”

Other Expenses.1002

“Office Expenses $521”

Raw XML Appendix131 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/BooksInCareOfDetail/USAddress/CityNm0Ventura
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0104070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0672
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037331
IRS990EZ/GrossReceiptsAmt0142594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Baan Immanuel Foundation is dedicated to serve at-risk children and families in Southeast Asia through the Gospel of Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assistance to organizations in the Chiangrai Province of Thailand that serve at risk youth and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038524
IRS990EZ/TotalProgramServiceExpensesAmt037331
IRS990EZ/TotalRevenueAmt0142594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142594
IRS990ScheduleA/Total509Grp/TotalAmt0142594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Blessing Ministry Foundation | Donee's Address: 644 M 6 Rimkok Muong | Cash Amount Given: $37331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baan Immanuel
ReturnHeader/Filer/BusinessNameControlTxt0BAAN
ReturnHeader/Filer/EIN0843924631
ReturnHeader/Filer/USAddress/AddressLine1Txt01072 Casitas Pass Rd 177
ReturnHeader/Filer/USAddress/CityNm0Carptineria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Hughes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016719 N Radian Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rathdrum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083858
ReturnHeader/PreparerPersonGrp/PhoneNum05594707366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T10:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,070
Liabilities
$0
Net assets
$104,070
Revenue
$142,594
Expenses
$38,524
Net income
$104,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.07$4.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.14$3.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.50$3.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.63$4.65$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.43$0.39$1.04