Civic Intelligence

Pacesetters Inc.

990EZ • Fiscal year 2016 • EIN 45-0434675

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 3022Minot, ND 58701

(701) 720-4085

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$59,718

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$57,020

Down $2,636 (-4.4%) from 2015

Net Assets

Down

$56,126

Down $2,637 (-4.5%) from 2015

Liabilities

Up

$894

Up $1 (+0.1%) from 2015

Revenue

Down

$115,523

Down $8,590 (-6.9%) from 2015

Expenses

Down

$117,851

Down $9,286 (-7.3%) from 2015

Net Income

Up

-$2,328

Up $696 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $52,095Liabilities 2010: $41Net Assets 2010: $52,0542010Assets 2011: $51,953Liabilities 2011: $657Net Assets 2011: $51,2962011Assets 2012: $56,629Liabilities 2012: $135Net Assets 2012: $56,4942012Assets 2013: $54,585Liabilities 2013: $1,333Net Assets 2013: $53,2522013Assets 2014: $63,168Liabilities 2014: $916Net Assets 2014: $62,2522014Assets 2015: $59,656Liabilities 2015: $893Net Assets 2015: $58,7632015Assets 2016: $57,020Liabilities 2016: $894Net Assets 2016: $56,1262016Assets 2017: $52,408Liabilities 2017: $894Net Assets 2017: $51,5142017Assets 2018: $46,368Liabilities 2018: $994Net Assets 2018: $45,3742018Assets 2019: $44,170Liabilities 2019: $822Net Assets 2019: $43,3482019Assets 2020: $44,225Liabilities 2020: $566Net Assets 2020: $43,6592020Assets 2021: $62,565Liabilities 2021: $380Net Assets 2021: $62,1852021Assets 2022: $57,142Liabilities 2022: $380Net Assets 2022: $56,7622022Assets 2023: $66,356Liabilities 2023: $350Net Assets 2023: $66,0062023Assets 2024: $76,831Liabilities 2024: $68Net Assets 2024: $76,7632024Assets 2025: $71,207Liabilities 2025: $68Net Assets 2025: $71,1392025

Highlighted filing

2016

Assets$57,020
Liabilities$894
Net Assets$56,126

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $82,139Expenses 2010: $72,593Net Income 2010: $9,5462010Revenue 2011: $87,713Expenses 2011: $88,471Net Income 2011: -$7582011Revenue 2012: $96,943Expenses 2012: $91,745Net Income 2012: $5,1982012Revenue 2013: $92,816Expenses 2013: $96,058Net Income 2013: -$3,2422013Revenue 2014: $118,956Expenses 2014: $109,956Net Income 2014: $9,0002014Revenue 2015: $124,113Expenses 2015: $127,137Net Income 2015: -$3,0242015Revenue 2016: $115,523Expenses 2016: $117,851Net Income 2016: -$2,3282016Revenue 2017: $96,108Expenses 2017: $100,507Net Income 2017: -$4,3992017Revenue 2018: $98,581Expenses 2018: $104,603Net Income 2018: -$6,0222018Revenue 2019: $103,268Expenses 2019: $105,175Net Income 2019: -$1,9072019Revenue 2020: $109,351Expenses 2020: $108,981Net Income 2020: $3702020Revenue 2021: $125,362Expenses 2021: $106,837Net Income 2021: $18,5252021Revenue 2022: $96,446Expenses 2022: $101,869Net Income 2022: -$5,4232022Revenue 2023: $117,654Expenses 2023: $108,410Net Income 2023: $9,2442023Revenue 2024: $130,404Expenses 2024: $119,647Net Income 2024: $10,7572024Revenue 2025: $115,687Expenses 2025: $121,311Net Income 2025: -$5,6242025

Highlighted filing

2016

Revenue$115,523
Expenses$117,851
Net Income-$2,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$115,523
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
TO PROVIDE MINISTRY ON MINOT AFB AND FOUR COLLEGE CAMPUSES, WEEKLY BIBLE STUDY AND SUPPORT GROUP, MONTHLY GROUP WORSHIP-$117,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY NISSLEYPresidentFT$59,718-$59,718
KIMBERLY BUCHHOLZSecretary/TrPT$4,700-$4,700
RONALD DAZELLDirector-$3,300-$3,300
SHANE BRADLEYDirector-$0--
JANELLE NISSLEYDirector-$0--
JOSHUA HUSEBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacesetters
EIN
45-0434675
Phone
7017204085
Address
PO BOX 3022, MINOT, ND 58701

Signing Officer

Name
Cory Nissley
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Anthony J Overlie CPA
Address
1428 34TH AVE SE, MINOT, ND 58701-2980
Preparer
Anthony Overlie
Phone
7012404944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses liability insurance 942 housing allowance 18,083 travel 4,945 office supplies 1,905 meals 1,750 missions 1,200 books, bibles, and tracts 834 advertising 504 dues 500 phone 334 ministry expense 239 total 31,236

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -309

Form 990-ez, Part II, Line 24

21,482 21,482 less accumulated depreciation 20,664 20,973 total 818 509

Form 990-ez, Part II, Line 26

Payroll tax payable 893 894

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY BUCHHOLZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07013403131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 2ND STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057020
IRS990EZ/GrossReceiptsAmt0115523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056126
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORY NISSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE NISSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA HUSEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD DAZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0509
IRS990EZ/OtherChangesInNetAssetsAmt0-309
IRS990EZ/OtherExpensesTotalAmt031236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MINISTRY ON MINOT AFB AND FOUR COLLEGE CAMPUSES, WEEKLY BIBLE STUDY AND SUPPORT GROUP, MONTHLY GROUP WORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117851
IRS990EZ/TotalProgramServiceExpensesAmt0117851
IRS990EZ/TotalRevenueAmt0115523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PACESETTERMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0548180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096906
IRS990ScheduleA/Total509Grp/TotalAmt0548180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 942 HOUSING ALLOWANCE 18,083 TRAVEL 4,945 OFFICE SUPPLIES 1,905 MEALS 1,750 MISSIONS 1,200 BOOKS, BIBLES, AND TRACTS 834 ADVERTISING 504 DUES 500 PHONE 334 MINISTRY EXPENSE 239 TOTAL 31,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,482 21,482 LESS ACCUMULATED DEPRECIATION 20,664 20,973 TOTAL 818 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 893 894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY NISSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACESETTERS
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0450434675
ReturnHeader/Filer/PhoneNum07017204085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3022
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C27B6151AFE3CDC8DBE2F3123BABD0A5B08EDB17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C27B6151AFE3CDC8DBE2F3123BABD0A5B08EDB17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464500391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J OVERLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 34TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587012980
ReturnHeader/PreparerPersonGrp/PhoneNum07012404944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY OVERLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:04:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.16$1.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.30$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.18$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.96$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.25$1.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.03$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.99$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.96$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.16$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.19$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.93$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.97$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.88$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.82$0.73$0.10