Civic Intelligence

Pck Ministries

990EZ • Fiscal year 2020 • EIN 82-3631327

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

PO Box 9513Rapid City, SD 57709

(605) 786-3149

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,781

Up $5,985 (+30%) from 2019

Net Assets

Up

$24,650

Up $5,997 (+32%) from 2019

Liabilities

Down

$1,131

Down $12 (-1.0%) from 2019

Revenue

Up

$92,678

Up $3,501 (+3.9%) from 2019

Expenses

Up

$86,681

Up $16,157 (+23%) from 2019

Net Income

Down

$5,997

Down $12,656 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $19,796Liabilities 2019: $1,143Net Assets 2019: $18,6532019Assets 2020: $25,781Liabilities 2020: $1,131Net Assets 2020: $24,6502020Assets 2021: $30,772Liabilities 2021: $1,124Net Assets 2021: $29,6482021Assets 2022: $48,741Liabilities 2022: $1,670Net Assets 2022: $47,0712022Assets 2023: $77,841Liabilities 2023: $1,702Net Assets 2023: $76,1392023Assets 2024: $94,712Liabilities 2024: $1,928Net Assets 2024: $92,7842024

Highlighted filing

2020

Assets$25,781
Liabilities$1,131
Net Assets$24,650

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $89,177Expenses 2019: $70,524Net Income 2019: $18,6532019Revenue 2020: $92,678Expenses 2020: $86,681Net Income 2020: $5,9972020Revenue 2021: $88,571Expenses 2021: $83,573Net Income 2021: $4,9982021Revenue 2022: $119,169Expenses 2022: $101,746Net Income 2022: $17,4232022Revenue 2023: $131,627Expenses 2023: $102,559Net Income 2023: $29,0682023Revenue 2024: $123,143Expenses 2024: $106,498Net Income 2024: $16,6452024

Highlighted filing

2020

Revenue$92,678
Expenses$86,681
Net Income$5,997
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.1
Gross Receipts
$92,678
Mission and Program Overview

Mission

Charitable, religious, educational

Program Services

DescriptionGrantsExpenses
Biblical teaching and bible application to individuals, groups, and families in pursuit of biblical guidance.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KarnExecutive DirectorFT$60,000-$60,000
Victoria FranzenSecretary/TreasurerPT$2,800-$2,800
Steve O'RourkePresidentPT$0--
Mark MobergDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pck Ministries
EIN
82-3631327
Phone
6057863149
Address
PO BOX 9513, RAPID CITY, SD 57709

Signing Officer

Name
Patrick Karn
Title
Executive Director
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Financial Concepts Inc
Address
1912 W MAIN ST STE 3, RAPID CITY, SD 57702
Preparer
Peggy Busse
Phone
6057185750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 335

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 819

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,232

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,296

Form 990-EZ, Part I, Line 16, Other Expenses

Special Needs 3,805

Form 990-EZ, Part I, Line 16, Other Expenses

Mileage 3,120

Form 990-EZ, Part I, Line 16, Other Expenses

Books, Dues Subscriptions 443

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charge 11

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Registration Fees 10

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Tax Liability Beginning of year 1,143, End of year 1,131

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0Patrick Karn
IRS990EZ/BooksInCareOfDetail/PhoneNum06054318298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03312 Jackson Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025781
IRS990EZ/GrossReceiptsAmt092678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024650
IRS990EZ/OccupancyRentUtltsAndMaintAmt04130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria Franzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve O'Rourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Karn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Moberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, religious, educational
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Biblical teaching and bible application to individuals, groups, and families in pursuit of biblical guidance.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070385
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086681
IRS990EZ/TotalRevenueAmt092678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pckministries.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182259
IRS990ScheduleA/TotalSupportAmt0182259
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Needs 3,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Dues Subscriptions 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charge 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Registration Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Liability Beginning of year 1,143, End of year 1,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Karn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PCKM
ReturnHeader/Filer/EIN0823631327
ReturnHeader/Filer/PhoneNum06057863149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9513
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL CONCEPTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 W MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06057185750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY BUSSE
ReturnHeader/ReturnTs02021-06-15T11:46:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings