Civic Intelligence

Pinnacle Ministries Inc.

990 • Fiscal year 2014 • EIN 39-1706100

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

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

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.27x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$109,202

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$478,017

Down $1,815 (-0.4%) from 2013

Net Assets

Up

$363,990

Up $13,641 (+3.9%) from 2013

Liabilities

Down

$114,027

Down $15,456 (-12%) from 2013

Revenue

Down

$415,173

Down $109,152 (-21%) from 2013

Expenses

Up

$403,419

Up $16,832 (+4.4%) from 2013

Net Income

Down

$11,754

Down $125,984 (-91%) from 2013

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

2014

Assets$478,017
Liabilities$114,027
Net Assets$363,990

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

2014

Revenue$415,173
Expenses$403,419
Net Income$11,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$415,173
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$345,089$321,689▼ $23,400
Cash and Non-Interest-Bearing Accounts$63,992$66,464▲ $2,472
Savings and Temporary Cash Investments$2,423$57,978▲ $55,555
Investments in Publicly Traded Securities$60,153$20,480▼ $39,673
Prepaid Expenses and Deferred Charges$4,948$11,156▲ $6,208
Accounts Receivable$3,227$250▼ $2,977
Total Assets$479,832$478,017▼ $1,815
Liabilities
Other Liabilities$116,804$102,923▼ $13,881
Accounts Payable and Accrued Expenses$12,679$11,104▼ $1,575
Total Liabilities$129,483$114,027▼ $15,456
Net Assets / Fund Balance
Unrestricted Net Assets$350,349$346,205▼ $4,144
Temporarily Rstr Net Assets-$17,785-
Total Net Assets Fund Balance$350,349$363,990▲ $13,641
Total Liabilities and Net Assets / Fund Balance$479,832$478,017▼ $1,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,065$154,528$440,593
Land$27,000-$27,000
Other Land Buildings$7,200$7,800$15,000
Equipment$1,424$8,075$9,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raymond SwatkowskiVP Mobilizat-$109,202$109,202
Gary L HarrisonPresident-$60,400$60,400
Vaughn GroenCo-Director Shalo-$21,907$21,907
Marie K HarrisonTreasurer/sePT$17,614$17,614
Maralee GroenCo-Director Shalo-$14,000$14,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$380,849
Program Service Revenue
$33,834
Investment Income
$490
Other Revenue
$0
All Other Contributions
$380,849
Change in Net Assets
$11,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,385
Other Expenses$140,034
Total Fundraising Expense$6,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$196,952$23,151$3,020$223,123
Occupancy$24,061$13,623-$37,684
Other Employee Benefits$33,425$2,096$646$36,167
Depreciation Depletion$22,470$931-$23,401
Travel$21,726--$21,726
Office Expenses$4,855$4,857$1,477$11,189
Conferences and Meetings$5,502$1,297-$6,799
Information Technology$1,873$4,322-$6,195
Fees for Services Accounting-$6,170-$6,170
Interest$5,318--$5,318
Payroll Taxes$3,615$425$55$4,095
Insurance$1,917$425-$2,342
Other Expenses$2,772$692$1,071$1,071
All Other Expenses-$971-$971
Total Functional Expenses$338,190$58,960$6,269$403,419
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$88,296
Current Portion Long-term Debt$14,627
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

Filer Name
Pinnacle Ministries Inc
EIN
39-1706100
Phone
7156936771
Address
PO BOX 275, MOSINEE, WI 54455

Signing Officer

Name
Gary L Harrison
Title
President
Phone
7156936771
Signed
2015-06-25

Organization Details

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

Preparer

Firm
Hack CPA Sc
Address
3205 TERRACE COURT SUITE 201, WAUSAU, WI 54401
Preparer
John J Hack
Phone
7158485404
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjust accrual basis statements to cash basis tax 1,887

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011104
IRS990/AccountsReceivableGrp/BOYAmt03227
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING, COACHING & RENEWING OF KEY CHURCH LEADERS
IRS990/AllOtherContributionsAmt0380849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/AllOtherExpensesGrp/TotalAmt0971
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PINNACLE MININSTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum07156936771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 WESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSINEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063992
IRS990/CashNonInterestBearingGrp/EOYAmt066464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03020
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023151
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223123
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01297
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05502
IRS990/ConferencesMeetingsGrp/TotalAmt06799
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0490
IRS990/CYOtherExpensesAmt0140034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033834
IRS990/CYRevenuesLessExpensesAmt011754
IRS990/CYSalariesCompEmpBnftPaidAmt0263385
IRS990/CYTotalExpensesAmt0403419
IRS990/CYTotalFundraisingExpenseAmt06269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022470
IRS990/DepreciationDepletionGrp/TotalAmt023401
IRS990/Desc0OPERATION OF PASTORAL RETREAT CENTER, PROVIDE RENEWAL TIMES FOR PASTORS AND THEIR FAMILIES, AND TRAINING TIMES FOR CHURCH LEADERSHIP TEAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116727
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06170
IRS990/FeesForServicesAccountingGrp/TotalAmt06170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE K HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE KILSDONK
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI KILSDONK
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL VERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLY ESHENAUR
IRS990/Form990PartVIISectionAGrp/PersonNm5TANNI ESHENAUR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND SWATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY L HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9VAUGHN GROEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARALEE GROEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EVA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt921907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1014000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN BD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP MOBILIZAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-DIR SHALO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-DIR SHALO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR STRATEGI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04322
IRS990/InformationTechnologyGrp/ProgramServicesAmt01873
IRS990/InformationTechnologyGrp/TotalAmt06195
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/ProgramServicesAmt01917
IRS990/InsuranceGrp/TotalAmt02342
IRS990/InterestGrp/ProgramServicesAmt05318
IRS990/InterestGrp/TotalAmt05318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020480
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321689
IRS990/LandBldgEquipCostOrOtherBssAmt0492092
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING, COACHING & RENEWING OF KEY CHURCH LEADERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350349
IRS990/NetAssetsOrFundBalancesEOYAmt0363990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013623
IRS990/OccupancyGrp/ProgramServicesAmt024061
IRS990/OccupancyGrp/TotalAmt037684
IRS990/OfficeExpensesGrp/FundraisingAmt01477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04857
IRS990/OfficeExpensesGrp/ProgramServicesAmt04855
IRS990/OfficeExpensesGrp/TotalAmt011189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01887
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036167
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SHALOM HOUSE FOOD
IRS990/OtherExpensesGrp/Desc2MISSIONS
IRS990/OtherExpensesGrp/Desc3DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ProgramServicesAmt08877
IRS990/OtherExpensesGrp/ProgramServicesAmt14827
IRS990/OtherExpensesGrp/ProgramServicesAmt22772
IRS990/OtherExpensesGrp/TotalAmt09569
IRS990/OtherExpensesGrp/TotalAmt14827
IRS990/OtherExpensesGrp/TotalAmt22772
IRS990/OtherExpensesGrp/TotalAmt31071
IRS990/OtherLiabilitiesGrp/BOYAmt0116804
IRS990/OtherLiabilitiesGrp/EOYAmt0102923
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425
IRS990/PayrollTaxesGrp/ProgramServicesAmt03615
IRS990/PayrollTaxesGrp/TotalAmt04095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHALOM HOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOBILIZATION CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc4SEMINAR FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41411
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/ExpenseAmt0221421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0326371
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF PASTORAL AND CHURCH HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0129163
IRS990/PYProgramServiceRevenueAmt039868
IRS990/PYRevenuesLessExpensesAmt0137738
IRS990/PYSalariesCompEmpBnftPaidAmt0257424
IRS990/PYTotalExpensesAmt0386587
IRS990/PYTotalRevenueAmt0524325
IRS990/ReconcilationRevenueExpnssAmt011754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF BOOKS & PUBLICATIONS 40 MISCELLANEOUS 427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71860
IRS990ScheduleA/PublicSupportPY170Pct00.64310
IRS990ScheduleA/PublicSupportTotal170Amt01131520
IRS990ScheduleA/SubstantialContributorsTotAmt0441718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573238
IRS990ScheduleA/TotalSupportAmt01574666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440593
IRS990ScheduleD/EquipmentGrp/BookValueAmt01424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09499
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321689
IRS990ScheduleD/TotalLiabilityAmt0102923
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/ExplanationTxt5ADJUST ACCRUAL BASIS STATEMENTS TO CASH BASIS TAX 1,887
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/EOYAmt017785
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479832
IRS990/TotalAssetsEOYAmt0478017
IRS990/TotalAssetsGrp/BOYAmt0479832
IRS990/TotalAssetsGrp/EOYAmt0478017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380849
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129483
IRS990/TotalLiabilitiesEOYAmt0114027
IRS990/TotalLiabilitiesGrp/BOYAmt0129483
IRS990/TotalLiabilitiesGrp/EOYAmt0114027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363990
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01112
IRS990/TotalProgramServiceExpensesAmt0338190
IRS990/TotalProgramServiceRevenueAmt033834
IRS990/TotalReportableCompFromOrgAmt0223123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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