Civic Intelligence

Petra Petros Inc

990EZ • Fiscal year 2017 • EIN 46-5559648

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$486,303

Up $130,557 (+37%) from 2016

Net Assets

Up

$486,303

Up $130,557 (+37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$168,505

Down $58,445 (-26%) from 2016

Expenses

Down

$37,948

Down $274 (-0.7%) from 2016

Net Income

Down

$130,557

Down $58,171 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$486,303
Liabilities-
Net Assets$486,303
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$168,505
Expenses$37,948
Net Income$130,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$168,505
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.

Program Services

DescriptionGrantsExpenses
OPERATED THE FOLLOWING FUNCTIONS TO TEACH AND PREACH THE GOSPEL, PROVIDE SPIRITUAL COUNSELING, CREATE A POSITIVE INFLUENCE IN THE COMMUNITY FOR YOUTH AND INDIVIDUALS IN NEED: CONDUCTED A WEEKLY STUDY OF MINISTRY CLASS WITH AN ENROLLMENT OF 24 PARTICIPANTS. CONDUCTED VARIOUS HEALTH SUPPORT GROUP MEETINGS AS A POSITIVE INFLUENCE ON THE PARTICIPANTS DURING THE YEAR, BENEFITTING 908 INDIVIDUALS. THE ABOVE FUNCTIONS WERE OPERATED FOR NO FEE OR COST REIMBURSEMENT.$24,552-
PROVIDED A LOCATION FOR ST PETER AREA FOOD SHELF, FOR NO RENT, TO ASSIST IN PROVIDING FOOD TO NEEDY CITIZENS IN THE LOCAL AREA; BENEFITTING 6,595 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.$13,396-
PURSUING A TRANSITIONAL HOUSING PROJECT TO OPERATE AND PROVIDE HOMELESS WOMEN AND CHILDREN WITH HOUSING AND A HAND UP, INCLUDING SPIRITUAL COUNSELING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A SODERLUND JRPresident-$0--
GALE COOKDirector-$0--
ED BYRONTreasurer-$0--
BETH SODERLUNDVice President-$0--
CHRIS DANIELSSecretary-$0--
NANCY HARMONDirector-$0--
DAVID ANDROSDirector-$0--
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
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Hoehn Ltd Cpas
Address
223 W Nassau St, St Peter, MN 56082
Preparer
Terry L Hoehn
Phone
5079341795
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8871”

Other Expenses.1010

“Amortization $936”

Other Assets.1003

“Machinery and Equipment - Beginning $15526 Machinery and Equipment - Ending $13381”

Other Assets.1012

“Intangible Assets - Beginning $2342 Intangible Assets - Ending $1406”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED THE FOLLOWING FUNCTIONS TO TEACH AND PREACH THE GOSPEL, PROVIDE SPIRITUAL COUNSELING, CREATE A POSITIVE INFLUENCE IN THE COMMUNITY FOR YOUTH AND INDIVIDUALS IN NEED: CONDUCTED A WEEKLY STUDY OF MINISTRY CLASS WITH AN ENROLLMENT OF 24 PARTICIPANTS. CONDUCTED VARIOUS HEALTH SUPPORT GROUP MEETINGS AS A POSITIVE INFLUENCE ON THE PARTICIPANTS DURING THE YEAR, BENEFITTING 908 INDIVIDUALS. THE ABOVE FUNCTIONS WERE OPERATED FOR NO FEE OR COST REIMBURSEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A LOCATION FOR ST PETER AREA FOOD SHELF, FOR NO RENT, TO ASSIST IN PROVIDING FOOD TO NEEDY CITIZENS IN THE LOCAL AREA; BENEFITTING 6,595 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $15526 Machinery and Equipment - Ending $13381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intangible Assets - Beginning $2342 Intangible Assets - Ending $1406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A SODERLUND JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/PreparerFirmEIN0411707965
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/ReturnTs02018-10-29T09:58:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,303
Liabilities
-
Net assets
$486,303
Revenue
$168,505
Expenses
$37,948
Net income
$130,557
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