Civic Intelligence

Pinnacle Ministries Inc.

990 • Fiscal year 2013 • EIN 39-1706100

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

PO Box 275Mosinee, WI 54455

(715) 693-6771

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$94,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$479,832

Up $136,781 (+40%) from 2012

Net Assets

Up

$350,349

Up $140,013 (+67%) from 2012

Liabilities

Down

$129,483

Down $3,232 (-2.4%) from 2012

Revenue

$524,325

No earlier filing loaded for comparison.

Expenses

Up

$386,587

Up $45,327 (+13%) from 2012

Net Income

$137,738

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.

$600K$400K$200K$0Assets 2011: $337,658Liabilities 2011: $145,082Net Assets 2011: $192,5762011Assets 2012: $343,051Liabilities 2012: $132,715Net Assets 2012: $210,3362012Assets 2013: $479,832Liabilities 2013: $129,483Net Assets 2013: $350,3492013Assets 2014: $478,017Liabilities 2014: $114,027Net Assets 2014: $363,9902014Assets 2015: $83,215Liabilities 2015: $10,163Net Assets 2015: $73,0522015Assets 2016: $80,751Liabilities 2016: $8,289Net Assets 2016: $72,4622016Assets 2017: $100,641Liabilities 2017: $11,343Net Assets 2017: $89,2982017Assets 2018: $95,173Liabilities 2018: $5,266Net Assets 2018: $89,9072018Assets 2019: $114,703Liabilities 2019: $346Net Assets 2019: $114,3572019Assets 2020: $153,754Liabilities 2020: $2872020Assets 2021: $163,426Liabilities 2021: $363Net Assets 2021: $163,0632021Assets 2022: $16,197Liabilities 2022: $0Net Assets 2022: $16,1972022Assets 2023: $17,981Liabilities 2023: $396Net Assets 2023: $17,5852023Assets 2024: $29,408Liabilities 2024: $2,366Net Assets 2024: $27,0422024

Highlighted filing

2013

Assets$479,832
Liabilities$129,483
Net Assets$350,349

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $376,5202011Expenses 2012: $341,2602012Revenue 2013: $524,325Expenses 2013: $386,587Net Income 2013: $137,7382013Revenue 2014: $415,173Expenses 2014: $403,419Net Income 2014: $11,7542014Revenue 2015: $390,155Expenses 2015: $678,086Net Income 2015: -$287,9312015Revenue 2016: $268,935Expenses 2016: $269,525Net Income 2016: -$5902016Revenue 2017: $290,550Expenses 2017: $280,864Net Income 2017: $9,6862017Revenue 2018: $223,939Expenses 2018: $230,111Net Income 2018: -$6,1722018Revenue 2019: $219,850Expenses 2019: $171,106Net Income 2019: $48,7442019Revenue 2020: $171,775Expenses 2020: $132,018Net Income 2020: $39,7572020Revenue 2021: $170,672Expenses 2021: $161,117Net Income 2021: $9,5552021Revenue 2022: $162,560Expenses 2022: $310,305Net Income 2022: -$147,7452022Revenue 2023: $70,788Expenses 2023: $69,400Net Income 2023: $1,3882023Revenue 2024: $78,892Expenses 2024: $69,435Net Income 2024: $9,4572024

Highlighted filing

2013

Revenue$524,325
Expenses$386,587
Net Income$137,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$524,325
Mission and Program Overview

Mission

training coaching renewing of key church leaders

Training, coaching & renewing of key church leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,284$345,089▲ $8,805
Cash and Non-Interest-Bearing Accounts$4,640$63,992▲ $59,352
Investments in Publicly Traded Securities-$60,153-
Prepaid Expenses and Deferred Charges-$4,948-
Accounts Receivable-$3,227-
Savings and Temporary Cash Investments$2,127$2,423▲ $296
Total Assets$343,051$479,832▲ $136,781
Liabilities
Other Liabilities$131,615$116,804▼ $14,811
Accounts Payable and Accrued Expenses$1,100$12,679▲ $11,579
Total Liabilities$132,715$129,483▼ $3,232
Net Assets / Fund Balance
Unrestricted Net Assets$199,158$350,349▲ $151,191
Temporarily Rstr Net Assets$11,178--
Total Net Assets Fund Balance$210,336$350,349▲ $140,013
Total Liabilities and Net Assets / Fund Balance$343,051$479,832▲ $136,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,737$136,856$440,593
Land$27,000-$27,000
Other Land Buildings$12,000$3,000$15,000
Equipment$2,352$7,147$9,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raymond SwatkowskiVP Mobilizat-$94,500$94,500
Gary L HarrisonPresident-$56,321$56,321
Vaughn GroenCo-Director Shalo-$19,149$19,149
Marie K HarrisonTreasurerPT$17,449$17,449
Maralee GroenCo-Director Shalo-$10,270$10,270

Board Members and Trustees

NameTitle
George KilsdonkChairman Bd
Daniel VerginVice-chair
Eva ThompsonDirector Strategi
Andrew LehmanMember
Lori KilsdonkMember
Robert CarlsonMember
Tanni EshenaurMember
Wally EshenaurMember
Dyann SchurmanSecretary
Daniel ThompsonVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$484,221
Program Service Revenue
$39,868
Investment Income
$236
Other Revenue
$0
All Other Contributions
$484,221
Change in Net Assets
$137,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,424
Other Expenses$129,163
Total Fundraising Expense$10,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,465$22,407$2,817$197,689
Other Employee Benefits$49,238$1,957$4,955$56,150
Occupancy$31,647$13,827-$45,474
Depreciation Depletion$20,280$900-$21,180
Travel$15,796--$15,796
Office Expenses$3,392$5,371$1,433$10,196
Interest$7,089--$7,089
Information Technology$1,914$3,616-$5,530
Conferences and Meetings$2,093$1,836-$3,929
Payroll Taxes$3,146$390$49$3,585
Fees for Services Accounting-$3,385-$3,385
Insurance$1,939$775-$2,714
Other Expenses$3,982$1,632$964$964
All Other Expenses-$54-$54
Total Functional Expenses$319,706$56,663$10,218$386,587
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
Long-term Notes Payable$102,851
Current Portion Long-term Debt$13,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 2

Gary l harrison marie k harrison president treasurer husband - wife

Form 990, Page 6, Part VI, Line 11B

Reviewed at next board of directors meeting after issuance.

Form 990, Page 6, Part VI, Line 15A

Compensation set by board of directors. Paid employees are on the board, but do not have voting power.

Form 990, Page 6, Part VI, Line 15B

Compensation set by board of directors. Paid employees are on the board, but do not have voting power.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
39-1706100
Phone
7156936771

Signing Officer

Name
Gary L Harrison
Title
President
Phone
7156936771
Signed
2014-10-30

Organization Details

Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Preparer
John J Hack
Phone
7158485404
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change book accrual basis to form 990 cash basis 4,161

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHALOM HOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2MOBILIZATION CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3PRINTED MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc4SEMINAR FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41677
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURAL CHURCH DEVELOPMENT CONSULTING AND COACHING AT CHURCHES-PRESENTATION OF MATERIALS, TRAINING IMPLEMENTATION TEAMS, WORKING WITH CHURCH LEADERSHIP TEAMS, WORKING WITH CHURCHES IN CONFLICT RESOLUTION. INCLUDES MOBILIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0106511
IRS990/PYProgramServiceRevenueAmt073728
IRS990/PYRevenuesLessExpensesAmt017760
IRS990/PYSalariesCompEmpBnftPaidAmt0234749
IRS990/PYTotalExpensesAmt0341260
IRS990/PYTotalRevenueAmt0359020
IRS990/ReconcilationRevenueExpnssAmt0137738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02423
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SALES OF BOOKS & PUBLICATIONS 55 MISCELLANEOUS 497
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0545385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64310
IRS990ScheduleA/PublicSupportPY170Pct00.79120
IRS990ScheduleA/PublicSupportTotal170Amt0925052
IRS990ScheduleA/SubstantialContributorsTotAmt0512210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437262
IRS990ScheduleA/TotalSupportAmt01438408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440593
IRS990ScheduleD/EquipmentGrp/BookValueAmt02352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09499
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345089
IRS990ScheduleD/TotalLiabilityAmt0116804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY L HARRISON MARIE K HARRISON PRESIDENT TREASURER HUSBAND - WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT NEXT BOARD OF DIRECTORS MEETING AFTER ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SET BY BOARD OF DIRECTORS. PAID EMPLOYEES ARE ON THE BOARD, BUT DO NOT HAVE VOTING POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET BY BOARD OF DIRECTORS. PAID EMPLOYEES ARE ON THE BOARD, BUT DO NOT HAVE VOTING POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE BOOK ACCRUAL BASIS TO FORM 990 CASH BASIS 4,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011178
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343051
IRS990/TotalAssetsEOYAmt0479832
IRS990/TotalAssetsGrp/BOYAmt0343051
IRS990/TotalAssetsGrp/EOYAmt0479832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484221
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132715
IRS990/TotalLiabilitiesEOYAmt0129483

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.79$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.71$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.63$3.10$1.48
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.71$1.61$0.10
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$1.72$1.32$0.40
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.14$2.20$1.71$0.49
2018Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$2.24$2.30$0.06
2017Summary only. Only limited summary data is available for this year.$1.01$0.11$0.89$2.91$2.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.72$2.69$2.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$3.90$6.78$2.88
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.14$3.64$4.15$4.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.80$1.29$3.50$5.24$3.87$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.33$2.10$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.45$1.93$3.77