Civic Intelligence

Petra Petros Inc

990 • Fiscal year 2016 • EIN 46-5559648

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.guidestar.org
PO Box 293Saint Peter, MN 56082

(507) 931-0822

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$355,746

Up $188,728 (+113%) from 2015

Net Assets

Up

$355,746

Up $188,728 (+113%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$226,950

Up $144,255 (+174%) from 2015

Expenses

Down

$38,222

Down $17,724 (-32%) from 2015

Net Income

Up

$188,728

Up $161,979 (+606%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2014: $140,269Net Assets 2014: $140,2692014Assets 2015: $167,018Net Assets 2015: $167,0182015Assets 2016: $355,746Liabilities 2016: $0Net Assets 2016: $355,7462016Assets 2017: $486,303Net Assets 2017: $486,3032017Assets 2018: $184,897Net Assets 2018: $184,8972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$355,746
Liabilities$0
Net Assets$355,746
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $164,275Expenses 2014: $24,006Net Income 2014: $140,2692014Revenue 2015: $82,695Expenses 2015: $55,946Net Income 2015: $26,7492015Revenue 2016: $226,950Expenses 2016: $38,222Net Income 2016: $188,7282016Revenue 2017: $168,505Expenses 2017: $37,948Net Income 2017: $130,5572017Revenue 2018: $45,009Expenses 2018: $346,415Net Income 2018: -$301,4062018Revenue 2019: $994Expenses 2019: $185,891Net Income 2019: -$184,8972019

Highlighted filing

2016

Revenue$226,950
Expenses$38,222
Net Income$188,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$226,950
Mission and Program Overview

Mission

PETRA PETROS INC IS ORGANIZED TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AT RELIGIOUS VENUES, PROVIDE PRACTICAL SUPPORT TO THE COMMUNITY, CREATE A POSITIVE INFLUENCE IN THE LIVES OF YOUTH AND ENCOURAGE THEM TO CONTRIBUTE AND BE A POSITIVE MEMBER OF SOCIETY, OFFER FINANCIAL ASSISTANCE TO PEOPLE IN NEED FOR VARIOUS LIFE ESSENTIALS, AID AND SUPPORT MISSION ACTIVITIES, PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, CONDUCT PUBLIC EVANGELISTIC ACTIVITIES, OFFER SUPPORT OF TEMPORARY HOUSING FOR CHILDREN IN NEED, OFFER BIBLE BASED CLASSES, PROVIDE SPIRITUAL COUNSELING, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL AND TO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,018$355,746▲ $188,728
Cash and Non-Interest-Bearing Accounts$63,133$258,115▲ $194,982
Land, Buildings, and Equipment, Net$100,607$95,289▼ $5,318
Intangible Assets$3,278$2,342▼ $936
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,018$355,746▲ $188,728
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,018$355,746▲ $188,728
Total Liabilities and Net Assets / Fund Balance$167,018$355,746▲ $188,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,763$15,845$95,608
Equipment$15,526$3,824$19,350
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William a Soderlund JrPresident
Beth SoderlundVice President
David AndrosDirector
Gale CookDirector
Nancy HarmonDirector
Chris DanielsSecretary
Ed ByronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,950
Change in Net Assets
$188,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,222
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
Occupancy$27,560--$27,560
Depreciation Depletion$9,555--$9,555
Fees for Services Accounting$779--$779
Other Expenses$328--$328
Total Functional Expenses$38,222$0$0$38,222
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“William a soderland jr and beth soderlund are a married couple.”

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

“A complete copy of this form 990 was provided to all members of the governing body before filing the form.”

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

“Annually, the governing body discusses the potential of any conflict of interest a governing body member may have with the organization.”

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

“Governing documents, conflict of interest policy and financial information are available upon request and financial information is on file with the mn attorney general.”

Filing and Contact Details

Filer

Filer Name
Petra Petros Inc
EIN
46-5559648
Phone
5079310822
Address
PO BOX 293, SAINT PETER, MN 56082

Signing Officer

Name
William a Soderlund Jr
Title
President
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Johnson & Hoehn Ltd Cpas
Address
223 W Nassau St, St Peter, MN 56082
Preparer
Terry L Hoehn
Phone
5079341795
Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PETRA PETROS INC IS ORGANIZED TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AT RELIGIOUS VENUES, PROVIDE PRACTICAL SUPPORT TO THE COMMUNITY, CREATE A POSITIVE INFLUENCE IN THE LIVES OF YOUTH AND ENCOURAGE THEM TO CONTRIBUTE AND BE A POSITIVE MEMBER OF SOCIETY, OFFER FINANCIAL ASSISTANCE TO PEOPLE IN NEED FOR VARIOUS LIFE ESSENTIALS, AID AND SUPPORT MISSION ACTIVITIES, PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, CONDUCT PUBLIC EVANGELISTIC ACTIVITIES, OFFER SUPPORT OF TEMPORARY HOUSING FOR CHILDREN IN NEED, OFFER BIBLE BASED CLASSES, PROVIDE SPIRITUAL COUNSELING, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL AND TO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0226950
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM A SODERLUND
IRS990/BooksInCareOfDetail/PhoneNum05079310822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PETER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063133
IRS990/CashNonInterestBearingGrp/EOYAmt0258115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038222
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0188728
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226950
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09555
IRS990/DepreciationDepletionGrp/TotalAmt09555
IRS990/Desc0OPERATED THE FOLLOWING FUNCTIONS TO TEACH AND PREACH THE GOSPEL, PROVIDE SPIRITUAL COUNSELING, CREATE A POSITIVE INFLUENCE IN THE COMMUNITY FOR YOUTH, INDIVIDUALS IN NEED AND CLERGY: CONDUCTED BI-WEEKLY PRAYER MEETINGS WITH AN AVERAGE ATTENDANCE OF 20 INDIVIDUALS PER MEETING. CONDUCTED A WEEKLY STUDY OF MINISTRY CLASS, BEGINNING IN SEPTEMBER, WITH AN ENROLLMENT OF 8 PARTICIPANTS. CONDUCTED A RIVER VALLEY PASTOR'S APPRECIATION LUNCHEON FOR 40 CLERGY IN THE LOCAL AREA. CONDUCTED A YOUTH NEW YEARS PARTY FOR 30 YOUTH. CONDUCTED VARIOUS HEALTH SUPPORT GROUP MEETINGS AS A POSITIVE INFLUENCE ON THE PARTICIPANTS DURING THE YEAR, BENEFITTING 590 INDIVIDUALS. THE ABOVE FUNCTIONS WERE OPERATED FOR NO FEE OR COST REIMBURSEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt023889
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0779
IRS990/FeesForServicesAccountingGrp/TotalAmt0779
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM A SODERLUND JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GALE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2ED BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH SODERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ANDROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt03278
IRS990/IntangibleAssetsGrp/EOYAmt02342
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095289
IRS990/LandBldgEquipCostOrOtherBssAmt0114958
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PETRA PETROS INC IS ORGANIZED TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AT RELIGIOUS VENUES, PROVIDE PRACTICAL SUPPORT TO THE COMMUNITY, CREATE A POSITIVE INFLUENCE IN THE LIVES OF YOUTH AND ENCOURAGE THEM TO CONTRIBUTE AND BE A POSITIVE MEMBER OF SOCIETY, OFFER FINANCIAL ASSISTANCE TO PEOPLE IN NEED FOR VARIOUS LIFE ESSENTIALS, AID AND SUPPORT MISSION ACTIVITIES, PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, CONDUCT PUBLIC EVANGELISTIC ACTIVITIES, OFFER SUPPORT OF TEMPORARY HOUSING FOR CHILDREN IN NEED, OFFER BIBLE BASED CLASSES, PROVIDE SPIRITUAL COUNSELING, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL AND TO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167018
IRS990/NetAssetsOrFundBalancesEOYAmt0355746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027560
IRS990/OccupancyGrp/TotalAmt027560
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0328
IRS990/OtherExpensesGrp/TotalAmt0328
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A LOCATION FOR ST PETER AREA FOOD SHELF, FOR NO RENT, TO ASSIST IN PROVIDING FOOD TO NEEDY CITIZENS IN THE LOCAL AREA; BENEFITTING 8,739 INDIVIDUALS IN THE AREA. ALSO, PROVIDED A LOCATION FOR THE SCHOOL CHILDREN WEEKEND BACK PACK PROGRAM OF THE ST PETER AREA FOOD SHELF, FOR NO RENT, TO ASSIST IN PROVIDING FOOD TO NEEDY SCHOOL CHILDREN DURING THE SCHOOL YEAR; BENEFITTING 4,454 CHILDREN IN THE LOCAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014333
IRS990/ProgSrvcAccomActy3Grp/Desc0PURSUING A TRANSITIONAL HOUSING PROJECT TO OPERATE AND PROVIDE HOMELESS WOMEN AND CHILDREN WITH HOUSING AND A HAND UP, INCLUDING SPIRITUAL COUNSELING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082695
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055196
IRS990/PYRevenuesLessExpensesAmt026749
IRS990/PYSalariesCompEmpBnftPaidAmt0750
IRS990/PYTotalExpensesAmt055946
IRS990/PYTotalRevenueAmt082695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0355746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025301
IRS990ScheduleA/SubstantialContributorsTotAmt0448619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473920
IRS990ScheduleA/TotalSupportAmt0473920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt015526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM A SODERLAND JR AND BETH SODERLUND ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THIS FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE GOVERNING BODY DISCUSSES THE POTENTIAL OF ANY CONFLICT OF INTEREST A GOVERNING BODY MEMBER MAY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AND FINANCIAL INFORMATION IS ON FILE WITH THE MN ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167018
IRS990/TotalAssetsEOYAmt0355746
IRS990/TotalAssetsGrp/BOYAmt0167018
IRS990/TotalAssetsGrp/EOYAmt0355746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038222
IRS990/TotalFunctionalExpensesGrp/TotalAmt038222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355746
IRS990/TotalProgramServiceExpensesAmt038222
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226950
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355746
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.guidestar.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A SODERLUND JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETRA PETROS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0465559648
ReturnHeader/Filer/PhoneNum05079310822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0SAINT PETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & HOEHN LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 W Nassau St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056082
ReturnHeader/PreparerPersonGrp/PhoneNum05079341795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Hoehn
ReturnHeader/ReturnTs02017-10-27T07:33:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$355,746
Liabilities
$0
Net assets
$355,746
Revenue
$226,950
Expenses
$38,222
Net income
$188,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.86$1.85
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.45$3.46$3.01
2017Detailed filing. Detailed filing data is available for this year.$4.86$4.86$1.69$0.38$1.31
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.27$0.38$1.89
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.83$0.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.64$0.24$1.40