Civic Intelligence

Immanuel Housing Inc.

990 • Fiscal year 2016 • EIN 95-4502941

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.immanuelhousing.org
1800 East 85th streetLos Angeles, CA 90001

(323) 256-6975

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$47,754

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,939,363

Down $26,911 (-1.4%) from 2015

Net Assets

Down

$242,449

Down $17,533 (-6.7%) from 2015

Liabilities

Down

$1,696,914

Down $9,378 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$192,218

Down $7,477 (-3.7%) from 2015

Expenses

Up

$272,207

Up $47,255 (+21%) from 2015

Net Income

Down

-$79,989

Down $54,732 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,021,381Liabilities 2010: $1,548,4792010Assets 2011: $2,004,112Liabilities 2011: $1,577,6502011Assets 2012: $2,002,349Liabilities 2012: $1,616,665Net Assets 2012: $385,6842012Assets 2013: $1,996,136Liabilities 2013: $1,669,330Net Assets 2013: $326,8062013Assets 2014: $1,964,161Liabilities 2014: $1,678,928Net Assets 2014: $285,2332014Assets 2015: $1,966,274Liabilities 2015: $1,706,292Net Assets 2015: $259,9822015Assets 2016: $1,939,363Liabilities 2016: $1,696,914Net Assets 2016: $242,4492016Assets 2017: $2,027,145Liabilities 2017: $1,660,752Net Assets 2017: $366,3932017Assets 2018: $1,964,526Liabilities 2018: $1,602,631Net Assets 2018: $361,8952018Assets 2019: $1,957,607Liabilities 2019: $1,596,368Net Assets 2019: $361,2392019Assets 2020: $1,897,586Liabilities 2020: $1,591,288Net Assets 2020: $306,2982020Assets 2021: $1,950,800Liabilities 2021: $1,584,659Net Assets 2021: $366,1412021Assets 2022: $1,811,391Liabilities 2022: $1,566,156Net Assets 2022: $245,2352022Assets 2023: $1,777,354Liabilities 2023: $1,649,810Net Assets 2023: $127,5442023Assets 2024: $1,298,849Liabilities 2024: $467,095Net Assets 2024: $831,7542024

Highlighted filing

2016

Assets$1,939,363
Liabilities$1,696,914
Net Assets$242,449
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,168Expenses 2010: $192,197Net Income 2010: -$28,0292010Revenue 2011: $168,139Expenses 2011: $222,758Net Income 2011: -$54,6192011Revenue 2012: $168,282Expenses 2012: $209,035Net Income 2012: -$40,7532012Revenue 2013: $187,578Expenses 2013: $246,456Net Income 2013: -$58,8782013Revenue 2014: $197,233Expenses 2014: $238,805Net Income 2014: -$41,5722014Revenue 2015: $199,695Expenses 2015: $224,952Net Income 2015: -$25,2572015Revenue 2016: $192,218Expenses 2016: $272,207Net Income 2016: -$79,9892016Revenue 2017: $232,656Expenses 2017: $186,638Net Income 2017: $46,0182017Revenue 2018: $157,167Expenses 2018: $189,546Net Income 2018: -$32,3792018Revenue 2019: $167,938Expenses 2019: $168,594Net Income 2019: -$6562019Revenue 2020: $183,137Expenses 2020: $198,191Net Income 2020: -$15,0542020Revenue 2021: $177,952Expenses 2021: $175,807Net Income 2021: $2,1452021Revenue 2022: $566,034Expenses 2022: $226,545Net Income 2022: $339,4892022Revenue 2023: $187,997Expenses 2023: $305,688Net Income 2023: -$117,6912023Revenue 2024: $648,026Expenses 2024: $407,130Net Income 2024: $240,8962024

Highlighted filing

2016

Revenue$192,218
Expenses$272,207
Net Income-$79,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$192,218
Mission and Program Overview

Mission

Provide opportunitites to low and moderate income residents seeking affordable housing.

Provide opportunities to low and moderate income residents seeking affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,860,920$1,817,860▼ $43,060
Rtn Earn Endowment Incm Other Fnds$259,982$242,449▼ $17,533
Accounts Receivable$60,752$73,453▲ $12,701
Loans From Officers Directors$15,500$21,000▲ $5,500
Savings and Temporary Cash Investments-$5,139-
Cash and Non-Interest-Bearing Accounts$10,301$2,563▼ $7,738
Total Assets$1,966,274$1,939,363▼ $26,911
Other Assets Total$34,301$40,348▲ $6,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,883$1,578,861▼ $1,022
Accounts Payable and Accrued Expenses$67,285$80,625▲ $13,340
Other Liabilities$43,624$16,428▼ $27,196
Total Liabilities$1,706,292$1,696,914▼ $9,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,982$242,449▼ $17,533
Total Liabilities and Net Assets / Fund Balance$1,966,274$1,939,363▼ $26,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,353$458,668$1,530,021
Land$739,512-$739,512
Equipment$6,995$9,299$16,294
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HirstExecutive DirectorFT$47,754$47,754
Dynel WilliamsAccounting and Financial PlanPT$4,280$4,280
Revenue and Support

Revenue Composition

Contributions and Grants
$45,020
Program Service Revenue
$147,184
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-79,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,442
Salaries, Compensation, and Employee Benefits$56,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,034--$52,034
Depreciation Depletion$43,060--$43,060
Interest$36,387--$36,387
Fees for Services Other$26,845--$26,845
Fees for Services Legal$13,264--$13,264
Other Expenses$6,676--$6,676
Insurance$5,316--$5,316
Payroll Taxes$4,731--$4,731
All Other Expenses$4,113--$4,113
Fees for Services Accounting$900--$900
Conferences and Meetings$322--$322
Total Functional Expenses$272,207$0$0$272,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,500$21,000▲ $5,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$17,063
Rounding$246
Accrued Admin Services-
Accrued Operating Service-
Accrued Suppoprtative Service-
Escrow Taxes-
Payroll Taxes$-881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

CEO executive director top management comp Part VI line 15A

“The ampount of compensation for the executive director and other key employees is set by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The ampount of compensation for the executive director and other key employees is set by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents wil be made available to the public upon request by submitting a written request to the address shwon on page one of this return.”

Filing and Contact Details

Filer

Filer Name
Immanuel Housing Inc
EIN
95-4502941
Address
1800 East 85th street, Los Angeles, CA 90001

Signing Officer

Name
Karen Hirst
Title
Executive Direc
Phone
3232566975
Signed
2017-09-07
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Dennis J Tisdale CPA
Address
12631 Imperial Hwy Suite B-206, Santa Fe Springs, CA 90670
Preparer
Dennis Tisdale
Phone
5629163320
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Adjustment”

List of other fees for services expenses Part IX line 11G

“Outside Services $26,845”

Raw XML Appendix357 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Hirst
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ampount of compensation for the executive director and other key employees is set by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The ampount of compensation for the executive director and other key employees is set by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents wil be made available to the public upon request by submitting a written request to the address shwon on page one of this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $26,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01966274
IRS990/TotalAssetsEOYAmt01939363
IRS990/TotalAssetsGrp/BOYAmt01966274
IRS990/TotalAssetsGrp/EOYAmt01939363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01706292
IRS990/TotalLiabilitiesEOYAmt01696914
IRS990/TotalLiabilitiesGrp/BOYAmt01706292
IRS990/TotalLiabilitiesGrp/EOYAmt01696914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272207
IRS990/TotalProgramServiceRevenueAmt0147184
IRS990/TotalReportableCompFromOrgAmt052034
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01966274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.immanuelhousing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hirst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03232566975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immanuel Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0954502941
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 East 85th street
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075BAFFA0DB653FBF76D77498249F35CB71B7216C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075BAFFA0DB653FBF76D77498249F35CB71B7216C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095041720172753paumca
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.74.133
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTm017:41:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954486618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis J Tisdale CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012631 Imperial Hwy Suite B-206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090670
ReturnHeader/PreparerPersonGrp/PhoneNum05629163320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Tisdale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T17:40:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,363
Liabilities
$1,696,914
Net assets
$242,449
Revenue
$192,218
Expenses
$272,207
Net income
-$79,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$0.65$0.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.65$0.13$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.57$0.25$0.57$0.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.58$0.37$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.31$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.60$0.36$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.60$0.36$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.66$0.37$0.23$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.70$0.24$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.71$0.26$0.20$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.68$0.29$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$2.00$1.67$0.33$0.19$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$2.00$1.62$0.39$0.17$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$1.58$0.17$0.22$0.05
2010Summary only. Only limited summary data is available for this year.$2.02$1.55$0.16$0.19$0.03