Civic Intelligence

Pax Domini Inc

990EZ • Fiscal year 2015 • EIN 20-8220893

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
PO Box 114Clearwater, NE 68726

(848) 219-0474

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

412%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$370,934

Flat from 2015

Net Assets

$370,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Flat

$26,183

Flat from 2015

Expenses

Flat

$40,789

Flat from 2015

Net Income

Flat

-$14,606

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $404,311Liabilities 2011: $0Net Assets 2011: $404,3112011Assets 2012: $394,274Liabilities 2012: $02012Assets 2013: $385,545Net Assets 2013: $385,5452013Assets 2014: $385,540Net Assets 2014: $385,5402014Assets 2015: $370,934Net Assets 2015: $370,9342015Assets 2015: $370,934Liabilities 2015: $02015Assets 2016: $370,227Net Assets 2016: $370,2272016

Highlighted filing

2015

Assets$370,934
Liabilities-
Net Assets$370,934
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $203,944Expenses 2011: $20,440Net Income 2011: $183,5042011Revenue 2012: $3,668Expenses 2012: $13,705Net Income 2012: -$10,0372012Revenue 2013: $8,500Expenses 2013: $17,229Net Income 2013: -$8,7292013Revenue 2014: $5,111Expenses 2014: $5,116Net Income 2014: -$52014Revenue 2015: $26,183Expenses 2015: $40,789Net Income 2015: -$14,6062015Revenue 2015: $26,183Expenses 2015: $40,789Net Income 2015: -$14,6062015Revenue 2016: $4,936Expenses 2016: $5,643Net Income 2016: -$7072016

Highlighted filing

2015

Revenue$26,183
Expenses$40,789
Net Income-$14,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$26,183
Mission and Program Overview

Mission

Spiritual formation in the christian faith

Program Services

DescriptionGrantsExpenses
FOSTER AND NOURISH THE SPIRTUAL FORMATION IN THE CHRISTIAN FAITH THROUGH TEACHING, EDUCATIONAL MATERIALS, AND SEMINARS, WHERE CONTEMPLATIVE PRAYERS IS ASSISTED AND NURTURED.$40,789-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COOKIE GETTLEMANSecretary-$0--
REV DANIEL J FEUSSEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pax Domini Inc
EIN
20-8220893
Phone
8482190474
Address
PO BOX 114, CLEARWATER, NE 68726

Signing Officer

Name
Cookie Gettleman
Title
Secretary
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Bearinger Tax & Accounting LLC
Address
PO Box 148, Clearwater, NE 68726
Preparer
Jarod J Bearinger
Phone
4024852856
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $544”

Other Expenses.1

“EQUIPMENT $15000”

Other Expenses.2

“ADMIN EXPENSES $14981”

Other Expenses.3

“LIBRARY BOOKS $5193”

Other Expenses.4

“PROGRAM EXPENSE $4103”

Other Expenses.5

“Clergy-seminarian support $788”

Raw XML Appendix111 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/PersonNm0COOKIE GETTLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04023361218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 E CLAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0385540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026183
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01368
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COOKIE GETTLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV DANIEL J FEUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL FORMATION IN THE CHRISTIAN FAITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER AND NOURISH THE SPIRTUAL FORMATION IN THE CHRISTIAN FAITH THROUGH TEACHING, EDUCATIONAL MATERIALS, AND SEMINARS, WHERE CONTEMPLATIVE PRAYERS IS ASSISTED AND NURTURED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040789
IRS990EZ/TotalProgramServiceExpensesAmt040789
IRS990EZ/TotalRevenueAmt026183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES $14981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY BOOKS $5193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $4103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLERGY-SEMINARIAN SUPPORT $788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COOKIE GETTLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAX DOMINI INC
ReturnHeader/Filer/BusinessNameControlTxt0PAXD
ReturnHeader/Filer/EIN0208220893
ReturnHeader/Filer/PhoneNum08482190474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARINGER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068726
ReturnHeader/PreparerPersonGrp/PhoneNum04024852856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jarod J Bearinger
ReturnHeader/ReturnTs02016-08-15T07:38:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,934
Liabilities
-
Net assets
$370,934
Revenue
$26,183
Expenses
$40,789
Net income
-$14,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.26$0.41$0.15
2015Summary only. Only limited summary data is available for this year.$3.71$0.00$0.26$0.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.09$0.17$0.09
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$0.04$0.14$0.10
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$2.04$0.20$1.84