Civic Intelligence

Pinnacle Ministries Inc.

990 • Fiscal year 2016 • EIN 39-1706100

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.PINMIN.ORG
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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,929

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$80,751

Down $2,464 (-3.0%) from 2015

Net Assets

Down

$72,462

Down $590 (-0.8%) from 2015

Liabilities

Down

$8,289

Down $1,874 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$268,935

Down $121,220 (-31%) from 2015

Expenses

Down

$269,525

Down $408,561 (-60%) from 2015

Net Income

Up

-$590

Up $287,341 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$80,751
Liabilities$8,289
Net Assets$72,462
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$268,935
Expenses$269,525
Net Income-$590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$272,391
Mission and Program Overview

Mission

Training, coaching & renewing of key church leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,285$39,922▲ $22,637
Savings and Temporary Cash Investments$52,006$31,684▼ $20,322
Prepaid Expenses and Deferred Charges$8,368$8,368→ $0
Land, Buildings, and Equipment, Net$5,181$402▼ $4,779
Accounts Receivable$375$375→ $0
Total Assets$83,215$80,751▼ $2,464
Liabilities
Accounts Payable and Accrued Expenses$10,163$8,289▼ $1,874
Total Liabilities$10,163$8,289▼ $1,874
Net Assets / Fund Balance
Unrestricted Net Assets$73,052$72,462▼ $590
Total Net Assets Fund Balance$73,052$72,462▼ $590
Total Liabilities and Net Assets / Fund Balance$83,215$80,751▼ $2,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$7,590$7,806
Other Land Buildings$186$889$1,075
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond SwatkowskiVP Mobilizat-$24,153$36,776$60,929
Gary L HarrisonPresident-$21,462$15,000$36,462
Christopher P CreechDirector Pastoral-$2,028$18,000$20,028
Marie K HarrisonTreasurer/sePT$17,160-$17,160
Faith D CreechAssoc Director Pa-$14,112-$14,112

Board Members and Trustees

NameTitle
George KilsdonkChairman Bd
Daniel VerginVice-chair
Eva ThompsonDirector Strategi
Lori KilsdonkMember
Daniel ThompsonVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$231,288
Program Service Revenue
$20,458
Investment Income
$6,467
Other Revenue
$10,722
All Other Contributions
$231,288
Change in Net Assets
$-590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,322
Other Expenses$82,203
Total Fundraising Expense$4,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,895$16,947$1,073$78,915
Other Salaries and Wages$66,776$2,250$750$69,776
Travel$37,095--$37,095
Other Employee Benefits$33,362$2,202$709$36,273
Office Expenses$8,316$8,114$1,180$17,610
Occupancy-$10,232-$10,232
Fees for Services Accounting-$4,549-$4,549
Information Technology$983$1,784-$2,767
Payroll Taxes$2,112$216$30$2,358
Depreciation Depletion-$1,323-$1,323
Insurance$183$717-$900
Conferences and Meetings$393$72-$465
All Other Expenses$196--$196
Other Expenses$1,785-$165$165
Fees for Services Management-$121-$121
Fees for Services Other-$54-$54
Total Functional Expenses$216,655$48,581$4,289$269,525
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-09-15

Organization Details

Principal Officer
Gary L Harrison
Formed
1991
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Hack CPA Sc
Address
3205 TERRACE COURT SUITE 201, WAUSAU, WI 54401
Preparer
John J Hack CPA
Phone
7158485404
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF PASTORAL AND CHURCH HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229079
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0143627
IRS990/PYOtherRevenueAmt016623
IRS990/PYProgramServiceRevenueAmt025443
IRS990/PYRevenuesLessExpensesAmt0-287931
IRS990/PYSalariesCompEmpBnftPaidAmt0305380
IRS990/PYTotalExpensesAmt0678086
IRS990/PYTotalRevenueAmt0390155
IRS990/ReconcilationRevenueExpnssAmt0-590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01729419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84260
IRS990ScheduleA/PublicSupportPY170Pct00.79210
IRS990ScheduleA/PublicSupportTotal170Amt01458042
IRS990ScheduleA/SubstantialContributorsTotAmt0271377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231288
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729419
IRS990ScheduleA/TotalSupportAmt01730464
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/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083215
IRS990/TotalAssetsEOYAmt080751
IRS990/TotalAssetsGrp/BOYAmt083215
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231288
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010163
IRS990/TotalLiabilitiesEOYAmt08289
IRS990/TotalLiabilitiesGrp/BOYAmt010163
IRS990/TotalLiabilitiesGrp/EOYAmt08289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072462
IRS990/TotalOtherCompensationAmt069776
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01500
IRS990/TotalProgramServiceExpensesAmt0216655
IRS990/TotalProgramServiceRevenueAmt020458
IRS990/TotalReportableCompFromOrgAmt078915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268935
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080751
IRS990/TravelGrp/ProgramServicesAmt037095
IRS990/TravelGrp/TotalAmt037095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 SCOUT ROAD
IRS990/USAddress/CityNm0MOSINEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PINMIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY L HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,751
Liabilities
$8,289
Net assets
$72,462
Revenue
$268,935
Expenses
$269,525
Net income
-$590
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