Civic Intelligence

Pastors Retreat Network Inc

EIN 39-1854114 • 501(c)3 • Oconomowoc, WI

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Profile

Pastors Retreat Network offers five-day retreats to pastors and pastor couples to increase personal, martial and spiritual growth.

110 N Valleywood CtOconomowoc, WI 53066

www.pastorsretreatnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

95th percentile

$57,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,230

Down $125,136 (-78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$35,230

Down $125,136 (-78%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$240,336

Down $120,122 (-33%) from 2015

Expenses

Up

$365,472

Up $151,808 (+71%) from 2015

Net Income

Down

-$125,136

Down $271,930 (-185%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $161,992Liabilities 2011: $580,626Net Assets 2011: -$418,6342011Assets 2012: $55,191Liabilities 2012: $427,326Net Assets 2012: -$372,1352012Assets 2013: $198,256Liabilities 2013: $312,791Net Assets 2013: -$114,5352013Assets 2014: $13,572Liabilities 2014: $0Net Assets 2014: $13,5722014Assets 2015: $160,366Liabilities 2015: $0Net Assets 2015: $160,3662015Assets 2016: $35,230Liabilities 2016: $0Net Assets 2016: $35,2302016

Highlighted filing

2016

Assets$35,230
Liabilities$0
Net Assets$35,230
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,302,7012011Expenses 2012: $580,3942012Revenue 2013: $558,988Expenses 2013: $299,748Net Income 2013: $259,2402013Revenue 2014: $673,258Expenses 2014: $545,151Net Income 2014: $128,1072014Revenue 2015: $360,458Expenses 2015: $213,664Net Income 2015: $146,7942015Revenue 2016: $240,336Expenses 2016: $365,472Net Income 2016: -$125,1362016

Highlighted filing

2016

Revenue$240,336
Expenses$365,472
Net Income-$125,136
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$35,230
Liabilities
$0
Net assets
$35,230
Revenue
$240,336
Expenses
$365,472
Net income
-$125,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.67$0.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$0.56$0.30$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.43$0.37$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.58$0.42$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$240,336
Mission and Program Overview

Mission

Pastors Retreat Network funds Leadership Network that trains pastors to run retreats for pastors and pastor couples to increase personal, marital and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,366$35,230▼ $125,136
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,366$35,230▼ $125,136
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,366$35,230▼ $125,136
Total Net Assets Fund Balance$160,366$35,230▼ $125,136
Total Liabilities and Net Assets / Fund Balance$160,366$35,230▼ $125,136
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John S PapadorExec. DirectorFT$57,600$57,600

Board Members and Trustees

NameTitle
John FindleyPresident
Dave TravisDirector
Richard J BlissSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,000
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$0
All Other Contributions
$240,000
Change in Net Assets
$-125,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,000
Other Expenses$125,472
Total Fundraising Expense$224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,000--$240,000
Fees for Services Other-$97,600$224$97,824
Fees for Services Accounting-$24,650-$24,650
Conferences and Meetings$1,575--$1,575
Other Expenses-$1,183-$1,183
Office Expenses-$240-$240
Total Functional Expenses$241,575$123,673$224$365,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadership NetworkDallas, TX501(c)(3)To train pastors to hold retreats$240,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the governing body. If time permits it is reviewed prior to filing, otherwise, it is reviewed post filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is verbally addressed with Board of Directors and related parties”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is available upon request”

Filing and Contact Details

Filer

Filer Name
Pastors Retreat Network Inc
EIN
39-1854114
Phone
4148284893
Address
110 N Valleywood Ct, Oconomowoc, WI 53066

Signing Officer

Name
John S Papador
Title
Executive Director
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Papador
Formed
1997
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is verbally addressed with Board of Directors and related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt0240000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160366
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IRS990/TotalProgramServiceExpensesAmt0241575
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057600
IRS990/TotalRevenueGrp/ExclusionAmt0336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160366
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1550
IRS990/USAddress/CityNm0Brookfield
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530081550
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John S Papador
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pastors Retreat Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0391854114
ReturnHeader/Filer/PhoneNum04148284893
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N Valleywood Ct
ReturnHeader/Filer/USAddress/CityNm0Oconomowoc
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530056064
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Senger CPA
ReturnHeader/ReturnTs02017-05-08T14:40:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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