Civic Intelligence

Ultimate Strength

990 • Fiscal year 2022 • EIN 20-1005460

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization ProfileWWW.JEFFWARNERSULTIMATESTRENGTH.COM
1002 Kerber PassChaska, MN 55318

(612) 229-0973

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,534

Up $40,739 (+345%) from 2021

Net Assets

Up

$52,534

Up $40,739 (+345%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$280,782

Up $19,679 (+7.5%) from 2021

Expenses

Down

$240,043

Down $54,777 (-19%) from 2021

Net Income

Up

$40,739

Up $74,456 (+221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $92,849Liabilities 2011: $20,896Net Assets 2011: $71,9532011Assets 2012: $64,207Liabilities 2012: $13,441Net Assets 2012: $50,7662012Assets 2013: $59,218Liabilities 2013: $7,645Net Assets 2013: $51,5732013Assets 2014: $63,733Liabilities 2014: $16,761Net Assets 2014: $46,9722014Assets 2015: $92,562Liabilities 2015: $12,809Net Assets 2015: $79,7532015Assets 2016: $4,699Liabilities 2016: $0Net Assets 2016: $4,6992016Assets 2017: $2,321Liabilities 2017: $0Net Assets 2017: $2,3212017Assets 2018: $6,165Liabilities 2018: $0Net Assets 2018: $6,1652018Assets 2019: $11,795Liabilities 2019: $0Net Assets 2019: $11,7952019Assets 2020: $45,512Liabilities 2020: $0Net Assets 2020: $45,5122020Assets 2021: $11,795Liabilities 2021: $0Net Assets 2021: $11,7952021Assets 2022: $52,534Liabilities 2022: $0Net Assets 2022: $52,5342022Assets 2023: $6,753Liabilities 2023: $0Net Assets 2023: $6,7532023Assets 2024: $13,117Liabilities 2024: $0Net Assets 2024: $13,1172024

Highlighted filing

2022

Assets$52,534
Liabilities$0
Net Assets$52,534
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $312,626Expenses 2011: $288,769Net Income 2011: $23,8572011Expenses 2012: $272,8082012Revenue 2013: $289,942Expenses 2013: $289,135Net Income 2013: $8072013Revenue 2014: $219,555Expenses 2014: $217,057Net Income 2014: $2,4982014Revenue 2015: $265,475Expenses 2015: $232,694Net Income 2015: $32,7812015Revenue 2016: $258,338Expenses 2016: $260,899Net Income 2016: -$2,5612016Revenue 2017: $178,873Expenses 2017: $181,251Net Income 2017: -$2,3782017Revenue 2018: $201,993Expenses 2018: $198,149Net Income 2018: $3,8442018Revenue 2019: $228,899Expenses 2019: $223,269Net Income 2019: $5,6302019Revenue 2020: $217,520Expenses 2020: $183,803Net Income 2020: $33,7172020Revenue 2021: $261,103Expenses 2021: $294,820Net Income 2021: -$33,7172021Revenue 2022: $280,782Expenses 2022: $240,043Net Income 2022: $40,7392022Revenue 2023: $218,493Expenses 2023: $264,274Net Income 2023: -$45,7812023Revenue 2024: $247,336Expenses 2024: $240,972Net Income 2024: $6,3642024

Highlighted filing

2022

Revenue$280,782
Expenses$240,043
Net Income$40,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$280,782
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Religious servicesand outreachs to promote thegospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,795$52,534▲ $40,739
Total Assets$11,795$52,534▲ $40,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,795$52,534▲ $40,739
Total Net Assets Fund Balance$11,795$52,534▲ $40,739
Total Liabilities and Net Assets / Fund Balance$11,795$52,534▲ $40,739
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alan AbramsCo Chair
Jeffrey WarnerPresident
Gordon PetersonBoard Member
Nancy PetersonSecretary
Jennifer WarnerTreasurer and Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$280,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,782
Change in Net Assets
$40,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,043
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$240,043--$240,043
Total Functional Expenses$240,043$0$0$240,043
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members jennifer warner and jeffrey warner are husband and wifeboard members gordon peterson and nancy peterson are husband and wife”

Member election for additional members Part VI line 7A

“Members vote for board members”

Governing body decisions Part VI line 7B

“The board votes ondecisions”

Form 990 governing body review Part VI line 11

“The board members review before signing”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interest will be brought to the attentionof the board and they will decide what to do”

Form 990 availability to public Part VI line 18

“Records would be available to the public upon written requests”

Governing documents etc available to public Part VI line 19

“Documents are available upon written requests”

Filing and Contact Details

Filer

Filer Name
Ultimate Strength
EIN
20-1005460
Address
1002 KERBER PASS, CHASKA, MN 55318
Doing Business As
Dba the Rock Church

Signing Officer

Name
Jeffrey Warner
Title
Co Chair
Phone
6122422224
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Peterson
Formed
2001
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Lynda R Mohs Tax Service
Address
1771 FORD PARKWAY, Saint Paul, MN 55116
Preparer
Lynda R Mohs
Phone
6127212026
Raw XML Appendix281 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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IRS990/AllOtherContributionsAmt0280782
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER AND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS SERVICESAND OUTREACHS TO PROMOTE THEGOSPEL OF JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011795
IRS990/NetAssetsOrFundBalancesEOYAmt052534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011795
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY SERVICES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0261103
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IRS990/PYRevenuesLessExpensesAmt0-33717
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JENNIFER WARNER AND JEFFREY WARNER ARE HUSBAND AND WIFEBOARD MEMBERS GORDON PETERSON AND NANCY PETERSON ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ONDECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTIONOF THE BOARD AND THEY WILL DECIDE WHAT TO DO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDS WOULD BE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122422224
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE STRENGTH
ReturnHeader/Filer/BusinessNameControlTxt0ULIT
ReturnHeader/Filer/EIN0201005460
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 KERBER PASS
ReturnHeader/Filer/USAddress/CityNm0CHASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNDA R MOHS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01771 FORD PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055116
ReturnHeader/PreparerPersonGrp/PhoneNum06127212026
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R MOHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-07T15:39:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,534
Liabilities
$0
Net assets
$52,534
Revenue
$280,782
Expenses
$240,043
Net income
$40,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.47$2.41$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.18$2.64$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.81$2.40$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.61$2.95$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.18$1.84$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.29$2.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.02$1.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.79$1.81$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.58$2.61$0.03
2015Summary only. Only limited summary data is available for this year.$0.93$0.13$0.80$2.65$2.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$2.20$2.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$2.90$2.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$2.73
2011Summary only. Only limited summary data is available for this year.$0.93$0.21$0.72$3.13$2.89$0.24