Civic Intelligence

Pet Ministries Inc Formerly Pet in - Demotte Inc

990 • Fiscal year 2017 • EIN 45-2048263

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

12352 North 550 WestWheatfield, IN 46392

(219) 987-4550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$403,093

Up $10,686 (+2.7%) from 2016

Net Assets

Up

$403,093

Up $10,686 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$115,846

Down $26,710 (-19%) from 2016

Expenses

Up

$105,160

Up $3,443 (+3.4%) from 2016

Net Income

Down

$10,686

Down $30,153 (-74%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $28,806Liabilities 2011: $0Net Assets 2011: $28,8062011Assets 2012: $137,141Liabilities 2012: $0Net Assets 2012: $137,1412012Assets 2013: $281,629Liabilities 2013: $0Net Assets 2013: $281,6292013Assets 2014: $352,739Liabilities 2014: $0Net Assets 2014: $352,7392014Assets 2015: $351,568Liabilities 2015: $0Net Assets 2015: $351,5682015Assets 2016: $392,407Liabilities 2016: $0Net Assets 2016: $392,4072016Assets 2017: $403,093Liabilities 2017: $0Net Assets 2017: $403,0932017Assets 2018: $418,889Liabilities 2018: $0Net Assets 2018: $418,8892018Assets 2019: $443,430Liabilities 2019: $0Net Assets 2019: $443,4302019Assets 2020: $490,307Liabilities 2020: $0Net Assets 2020: $490,3072020Assets 2021: $537,387Liabilities 2021: $0Net Assets 2021: $537,3872021Assets 2022: $479,307Liabilities 2022: $0Net Assets 2022: $479,3072022Assets 2023: $453,115Liabilities 2023: $0Net Assets 2023: $453,1152023Assets 2024: $543,958Liabilities 2024: $0Net Assets 2024: $543,9582024

Highlighted filing

2017

Assets$403,093
Liabilities$0
Net Assets$403,093

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $14,0252011Revenue 2012: $165,410Expenses 2012: $57,075Net Income 2012: $108,3352012Revenue 2013: $189,399Expenses 2013: $44,911Net Income 2013: $144,4882013Revenue 2014: $158,798Expenses 2014: $87,688Net Income 2014: $71,1102014Revenue 2015: $92,311Expenses 2015: $93,482Net Income 2015: -$1,1712015Revenue 2016: $142,556Expenses 2016: $101,717Net Income 2016: $40,8392016Revenue 2017: $115,846Expenses 2017: $105,160Net Income 2017: $10,6862017Revenue 2018: $119,954Expenses 2018: $104,158Net Income 2018: $15,7962018Revenue 2019: $140,423Expenses 2019: $115,882Net Income 2019: $24,5412019Revenue 2020: $142,983Expenses 2020: $96,106Net Income 2020: $46,8772020Revenue 2021: $212,509Expenses 2021: $165,429Net Income 2021: $47,0802021Revenue 2022: $176,724Expenses 2022: $234,804Net Income 2022: -$58,0802022Revenue 2023: $195,778Expenses 2023: $221,967Net Income 2023: -$26,1892023Revenue 2024: $257,786Expenses 2024: $166,943Net Income 2024: $90,8432024

Highlighted filing

2017

Revenue$115,846
Expenses$105,160
Net Income$10,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$115,846
Mission and Program Overview

Mission

Produce a personal energy transporation "pet" which is a 3 wheel, hand pedaled wheelchair that can go where normal wheelchairs cannot go and to provide a pet as a free gift of mobility to people living in economically developing societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,185$291,612▲ $1,427
Cash and Non-Interest-Bearing Accounts$77,222$81,481▲ $4,259
Inventories for Sale or Use$25,000$30,000▲ $5,000
Total Assets$392,407$403,093▲ $10,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$392,407$403,093▲ $10,686
Total Net Assets Fund Balance$392,407$403,093▲ $10,686
Total Liabilities and Net Assets / Fund Balance$392,407$403,093▲ $10,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,612$32,873$266,485
Land$58,000-$58,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert SchurrmanPresident
Andrew AndreeBoard Member
Kenneth DevriesBoard Member
Timothy BelstraBoard Member
Robert GabrielseSecretary
Arla GabrielseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,810
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$115,810
Change in Net Assets
$10,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$56,961--$56,961
Office Expenses$24,014--$24,014
Occupancy$8,711--$8,711
Depreciation Depletion$8,298--$8,298
Fees for Services Other$3,000--$3,000
Insurance$2,413--$2,413
Conferences and Meetings$650--$650
Fees for Services Accounting$616--$616
Payment Travel Entrtnmnt Publicly Ofcl$406--$406
Fees for Services Legal$55--$55
Advertising$36--$36
Total Functional Expenses$105,160$0$0$105,160
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
Annual disclosure for covered persons
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
Yes
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 11B

There will be a line by line review of the 990 at a board meeting.

Form 990, Page 6, Part VI, Line 12C

The organization does have a conflict of interest policy and is it enforced by the board.

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

There is no compensation paid to anyone. All labor is provided by volunteers.

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

There is no compensation paid to anyone. All labor is provided by volunteers.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mobility Ministries Inc
EIN
45-2048263
Phone
2199874550
Address
12352 NORTH 550 WEST, WHEATFIELD, IN 46392

Signing Officer

Name
Robert Gabrielse
Title
Secretary
Phone
2199874550
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schurrman
Formed
2011
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Mortensen CPA Group
Address
2056 S STATE ROAD 2, VALPARAISO, IN 46385-9061
Preparer
Sharon a Mortensen
Phone
2194651100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Produce a personal energy transporation "pet" which is a 3 wheel, hand pedaled wheelchair that can go where normal wheelchairs cannot go and to provide a pet as a free gift of mobility to people living in economically developing societies.

Raw XML Appendix314 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.

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IRS990/ActivityOrMissionDesc0PRODUCE A PERSONAL ENERGY TRANSPORATION "PET" WHICH IS A 3 WHEEL, HAND PEDALED WHEELCHAIR THAT CAN GO WHERE NORMAL WHEELCHAIRS CANNOT GO AND TO PROVIDE A PET AS A FREE GIFT OF MOBILITY TO PEOPLE LIVING IN ECONOMICALLY DEVELOPING SOCIETIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCE A PERSONAL ENERGY TRANSPORATION "PET" WHICH IS A 3 WHEEL, HAND PEDALED WHEELCHAIR THAT CAN GO WHERE NORMAL WHEELCHAIRS CANNOT GO AND TO PROVIDE A PET AS A FREE GIFT OF MOBILITY TO PEOPLE LIVING IN ECONOMICALLY DEVELOPING SOCIETIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WILL BE A LINE BY LINE REVIEW OF THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY AND IS IT ENFORCED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO ANYONE. ALL LABOR IS PROVIDED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION PAID TO ANYONE. ALL LABOR IS PROVIDED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060954
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PETDEMOTTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GABRIELSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02199874550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILITY MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY PET MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0452048263
ReturnHeader/Filer/PhoneNum02199874550
ReturnHeader/Filer/USAddress/AddressLine1Txt012352 NORTH 550 WEST
ReturnHeader/Filer/USAddress/CityNm0WHEATFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046392
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351785900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTENSEN CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 S STATE ROAD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALPARAISO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463859061
ReturnHeader/PreparerPersonGrp/PhoneNum02194651100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A MORTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T17:08:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$2.58$1.67$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$1.96$2.22$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$1.77$2.35$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$2.13$1.65$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.43$0.96$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.40$1.16$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$1.20$1.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.16$1.05$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$1.43$1.02$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.59$0.88$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.89$0.45$1.44
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.65$0.57$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.14