Civic Intelligence

Pacem in Terris

990 • Fiscal year 2012 • EIN 36-3311957

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

26399 Hwy 47 NW55040
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,647,416

Up $244,307 (+10%) from 2011

Net Assets

Up

$2,647,416

Up $252,928 (+11%) from 2011

Liabilities

Down

$0

Down $8,621 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$473,897

Down $64,970 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,561,540Liabilities 2010: $8,537Net Assets 2010: $2,553,0032010Assets 2011: $2,403,109Liabilities 2011: $8,621Net Assets 2011: $2,394,4882011Assets 2012: $2,647,416Liabilities 2012: $0Net Assets 2012: $2,647,4162012Assets 2013: $3,248,678Liabilities 2013: $4,146Net Assets 2013: $3,244,5322013Assets 2014: $3,216,055Liabilities 2014: $11,997Net Assets 2014: $3,204,0582014Assets 2015: $3,071,171Liabilities 2015: $27,762Net Assets 2015: $3,043,4092015Assets 2016: $3,244,593Liabilities 2016: $12,807Net Assets 2016: $3,231,7862016Assets 2017: $3,318,645Liabilities 2017: $35,542Net Assets 2017: $3,283,1032017Assets 2018: $3,397,816Liabilities 2018: $58,458Net Assets 2018: $3,339,3582018Assets 2019: $3,243,670Liabilities 2019: $65,042Net Assets 2019: $3,178,6282019Assets 2020: $3,603,434Liabilities 2020: $119,804Net Assets 2020: $3,483,6302020Assets 2021: $4,480,341Liabilities 2021: $99,258Net Assets 2021: $4,381,0832021Assets 2022: $3,824,560Liabilities 2022: $101,385Net Assets 2022: $3,723,1752022Assets 2023: $3,654,405Liabilities 2023: $127,913Net Assets 2023: $3,526,4922023Assets 2024: $3,623,154Liabilities 2024: $99,432Net Assets 2024: $3,523,7222024

Highlighted filing

2012

Assets$2,647,416
Liabilities$0
Net Assets$2,647,416

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $500,6712010Expenses 2011: $538,8672011Expenses 2012: $473,8972012Revenue 2013: $1,047,650Expenses 2013: $482,085Net Income 2013: $565,5652013Revenue 2014: $487,128Expenses 2014: $557,334Net Income 2014: -$70,2062014Revenue 2015: $528,926Expenses 2015: $669,300Net Income 2015: -$140,3742015Revenue 2016: $695,476Expenses 2016: $549,592Net Income 2016: $145,8842016Revenue 2017: $706,393Expenses 2017: $720,812Net Income 2017: -$14,4192017Revenue 2018: $827,020Expenses 2018: $718,166Net Income 2018: $108,8542018Revenue 2019: $545,846Expenses 2019: $840,344Net Income 2019: -$294,4982019Revenue 2020: $965,109Expenses 2020: $735,500Net Income 2020: $229,6092020Revenue 2021: $1,514,744Expenses 2021: $788,928Net Income 2021: $725,8162021Revenue 2022: $571,232Expenses 2022: $1,013,931Net Income 2022: -$442,6992022Revenue 2023: $576,944Expenses 2023: $923,133Net Income 2023: -$346,1892023Revenue 2024: $746,525Expenses 2024: $885,392Net Income 2024: -$138,8672024

Highlighted filing

2012

Revenue-
Expenses$473,897
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$724,161
Mission and Program Overview

Mission

Pacem in terris (peace on earth), is a franciscan center of spirituality called to serve the people of god through prayer and by providing the opportunity to retreat into the silence and solitude of a hermitage environment.this dedicated silence and simplicity makes it possible for each hermit to enter into an intimate union with god. In that intimacy, god heals, nourishes, guides and transforms lives.an important part of the pacem in terris ministry is to pray for the hermit/guests after they make their reservation, while they are in the hermitage and when they leave pacem. Together, with the daily prayers offered by the pacem staff, the "pacem prayer partners" are a vital part of daily prayers offered. Many of them are hermits who have experienced the wonders of god's love in the intimacy of the hermitage. In gratitude and with great generosity, they commit to pray daily for the hermitages and the hermit/guest present.

Filing and Contact Details

Filer

EIN
36-3311957
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE INTENDED TO ENSURE THAT ANYONE WHO FELT CALLED TO A HERITAGE RETREAT AT PACEM - BOTH NOW AND IN THE FUTURE - WOULD BE WELCOMED, WITHOUT REGARD FOR THEIR ABILITY TO PAY THE FULL AMOUNT. THE ENDOWMENT FUNDS SHALL ALSO BE USED TO BUILD ADDITIONAL HERMITAGES AS THE NEED ARISES, PROTECTING AND PRESERVING THE NATURAL ENVIRONMENT THROUGH PRAIRIE RESTORATION AND PLANNED REFORESTATION, STAFF GROWTH, AND PAYING FOR NEEDED CAPITAL EXPENDITURES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0243185
IRS990ScheduleD/Land/OtherCostOrOtherBasis0243185
IRS990ScheduleD/OtherLandBuildings/BookValue047890
IRS990ScheduleD/OtherLandBuildings/Depreciation0292782
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0340672
IRS990ScheduleD/TermEndowmentEOYBalance00.01430
IRS990ScheduleD/TotalOfBookValueLandBuildings02142449
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024596
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY AND BENEFITS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ALAIN MARIN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0GRANDSON-IN-LAW OF SHIRLEY WANCHENA, BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0ALAIN MARIN, THE TREASURER, IS THE GRANDSON-IN-LAW OF SHIRLEY WANCHENA, BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DOES AN OUTSIDE SURVEY OF OTHER NONPROFITS IN MINNESOTA AND DETERMINES COMPENSATION FOR MANAGEMENT AND STAFF ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CERTAIN EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO LIVE ON SITE TO PERFORM SERVICES INCLUDING PREPARATION OF MEALS, MAINTENANCE, AND PROVIDE PROGRAMATIC ASSISTANCE. FATHER TIM NOLAN ACTS AS THE CARETAKER OF THE RESIDENCE IN WHICH HE IS REQUIRED TO RESIDE AND IS AVAILABLE FOR SPIRITUAL COUNSELING OF THOSE ON RETREAT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE TAXPAYER DOES NOT MEET ITS PUBLIC SUPPORT TEST UNDER IRC SECTION 509(A)(1) AND 170(B)(1)(A)(VI) HOWEVER THE TAXPAYER MEETS THE PUBLIC SUPPORT TEST UNDER IRC SECTION 509(A)(2).
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, SCHEDULE A, PART II
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY034966
IRS990/TemporarilyRestrictedNetAssets/EOY037292
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026399 HWY 47 NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ISANTI
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055040

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$0.75$0.89$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.13$3.53$0.58$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$0.57$1.01$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.10$4.38$1.51$0.79$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.48$0.97$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.18$0.55$0.84$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.53$0.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.20$0.49$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$1.05$0.48$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.50