Civic Intelligence

Proclaim Aviation Ministries Inc.

990 • Fiscal year 2017 • EIN 20-0764068

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.PROCLAIMAVIATION.ORG
1698 Airport Rd N Ste 1Worthington, MN 56187

(507) 376-9480

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$476,525

Up $67,575 (+17%) from 2016

Net Assets

Up

$461,298

Up $62,764 (+16%) from 2016

Liabilities

Up

$15,227

Up $4,811 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$1,104,069

Up $211,431 (+24%) from 2016

Expenses

Up

$1,041,305

Up $173,566 (+20%) from 2016

Net Income

Up

$62,764

Up $37,865 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $319,481Liabilities 2010: $137,392Net Assets 2010: $182,0892010Assets 2011: $370,038Liabilities 2011: $119,648Net Assets 2011: $250,3902011Assets 2012: $411,952Liabilities 2012: $125,113Net Assets 2012: $286,8392012Assets 2013: $379,470Liabilities 2013: $41,950Net Assets 2013: $337,5202013Assets 2014: $326,142Liabilities 2014: $26,317Net Assets 2014: $299,8252014Assets 2015: $381,790Liabilities 2015: $8,155Net Assets 2015: $373,6352015Assets 2016: $408,950Liabilities 2016: $10,416Net Assets 2016: $398,5342016Assets 2017: $476,525Liabilities 2017: $15,227Net Assets 2017: $461,2982017Assets 2018: $593,464Liabilities 2018: $11,655Net Assets 2018: $581,8092018Assets 2019: $765,426Liabilities 2019: $17,653Net Assets 2019: $747,7732019Assets 2020: $1,000,685Liabilities 2020: $17,076Net Assets 2020: $983,6092020Assets 2021: $1,372,922Liabilities 2021: $27,284Net Assets 2021: $1,345,6382021Assets 2022: $1,420,942Liabilities 2022: $23,399Net Assets 2022: $1,397,5432022Assets 2023: $1,282,222Liabilities 2023: $21,168Net Assets 2023: $1,261,0542023Assets 2024: $1,901,334Liabilities 2024: $22,721Net Assets 2024: $1,878,6132024

Highlighted filing

2017

Assets$476,525
Liabilities$15,227
Net Assets$461,298
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $521,7462010Expenses 2011: $680,7272011Expenses 2012: $962,4212012Revenue 2013: $984,486Expenses 2013: $933,805Net Income 2013: $50,6812013Revenue 2014: $1,041,044Expenses 2014: $1,078,739Net Income 2014: -$37,6952014Revenue 2015: $925,746Expenses 2015: $851,936Net Income 2015: $73,8102015Revenue 2016: $892,638Expenses 2016: $867,739Net Income 2016: $24,8992016Revenue 2017: $1,104,069Expenses 2017: $1,041,305Net Income 2017: $62,7642017Revenue 2018: $1,240,605Expenses 2018: $1,120,094Net Income 2018: $120,5112018Revenue 2019: $1,656,003Expenses 2019: $1,490,039Net Income 2019: $165,9642019Revenue 2020: $2,046,911Expenses 2020: $1,811,075Net Income 2020: $235,8362020Revenue 2021: $2,265,542Expenses 2021: $1,905,692Net Income 2021: $359,8502021Revenue 2022: $2,139,624Expenses 2022: $2,080,251Net Income 2022: $59,3732022Revenue 2023: $2,058,409Expenses 2023: $2,214,005Net Income 2023: -$155,5962023Revenue 2024: $3,016,490Expenses 2024: $2,405,804Net Income 2024: $610,6862024

Highlighted filing

2017

Revenue$1,104,069
Expenses$1,041,305
Net Income$62,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,104,069
Mission and Program Overview

Mission

Provide training to mission aviators and helping them with financial obligations to allow them to be full time missionary aviators.

Provide training to mission aviators and help them with financial obligations to allow them to be full time missionary aviators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,670$420,054▲ $92,384
Land, Buildings, and Equipment, Net$78,206$53,752▼ $24,454
Prepaid Expenses and Deferred Charges$752$2,191▲ $1,439
Accounts Receivable$2,322$528▼ $1,794
Total Assets$408,950$476,525▲ $67,575
Liabilities
Accounts Payable and Accrued Expenses$4,305$9,761▲ $5,456
Other Liabilities$6,111$5,466▼ $645
Total Liabilities$10,416$15,227▲ $4,811
Net Assets / Fund Balance
Unrestricted Net Assets$324,288$349,434▲ $25,146
Temporarily Rstr Net Assets$74,246$111,864▲ $37,618
Total Net Assets Fund Balance$398,534$461,298▲ $62,764
Total Liabilities and Net Assets / Fund Balance$408,950$476,525▲ $67,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,752$204,260$258,012
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cameron JohnsonPresident
Phil SmithDirector
Ted LudlowDirector
Keith WilsonExecutive Di
Dave StenzelSecretary
Todd AhlquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,913
Program Service Revenue
$197,220
Investment Income
$347
Other Revenue
$11,589
All Other Contributions
$894,913
Change in Net Assets
$62,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,069
Revenue Not Reported on Form 990
$37,618
Total Revenue per Audited Statements
$1,141,687
Total Revenue per Form 990
$1,104,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,124
Other Expenses$239,697
Grants and Similar Amounts Paid$2,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,193$22,274-$742,467
Office Expenses$54,919$6,102-$61,021
Payroll Taxes$54,957$1,700-$56,657
Depreciation Depletion$24,453--$24,453
Insurance$14,101$1,567-$15,668
Other Expenses$6,938$771-$7,709
All Other Expenses$4,160$474-$4,634
Grants to Domestic Individuals$2,484--$2,484
Fees for Services Accounting-$2,160-$2,160
Occupancy$1,668$185-$1,853
Total Functional Expenses$959,993$81,312$0$1,041,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,078,923
Expenses per Audited Statements$1,041,305
Total Expenses per Form 990$1,041,305
Expenses Not Reported on Form 990$37,618
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$3,852
Accrued Sales Taxes$1,208
Payroll Liabilities$406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“Form 990 is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Proclaim Aviation Ministries Inc
EIN
20-0764068
Phone
5073769480
Address
1698 AIRPORT RD N STE 1, WORTHINGTON, MN 56187

Signing Officer

Name
Keith Wilson
Title
Executive Director
Phone
5073769480
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wilson
Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restriction 37,618 reclassification due to donor stipulation -37,618”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 37,618”

Schedule D, Page 4, Part XII, Line 2D

“Reclassification due to donor stipulation 37,618”

Raw XML Appendix365 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt037618
IRS990ScheduleD/RevenueNotReportedAmt037618
IRS990ScheduleD/RevenueSubtotalAmt01104069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTION 37,618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION DUE TO DONOR STIPULATION 37,618
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053752
IRS990ScheduleD/TotalExpensesPerForm990Amt01041305
IRS990ScheduleD/TotalLiabilityAmt05466
IRS990ScheduleD/TotalRevenuePerForm990Amt01104069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 37,618 RECLASSIFICATION DUE TO DONOR STIPULATION -37,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074246
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111864
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408950
IRS990/TotalAssetsEOYAmt0476525
IRS990/TotalAssetsGrp/BOYAmt0408950
IRS990/TotalAssetsGrp/EOYAmt0476525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894913
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959993
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010416
IRS990/TotalLiabilitiesEOYAmt015227
IRS990/TotalLiabilitiesGrp/BOYAmt010416
IRS990/TotalLiabilitiesGrp/EOYAmt015227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461298
IRS990/TotalProgramServiceExpensesAmt0959993
IRS990/TotalProgramServiceRevenueAmt0197220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 LAKE COURT
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROCLAIMAVIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073769480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCLAIM AVIATION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0200764068
ReturnHeader/Filer/PhoneNum05073769480
ReturnHeader/Filer/USAddress/AddressLine1Txt01698 AIRPORT RD N STE 1
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B44145B537D4BA4022F17EFB572D02F43D5A0EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01388D009F02C1283D190410046824FD329B94606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.173.14
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02018-07-17T08:44:01-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,525
Liabilities
$15,227
Net assets
$461,298
Revenue
$1,104,069
Expenses
$1,041,305
Net income
$62,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$3.02$2.41$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$2.06$2.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.14$2.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.35$2.27$1.91$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.05$1.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.66$1.49$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.24$1.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.10$1.04$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.89$0.87$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.93$0.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.04$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.98$0.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.29$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.68
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.18$0.52