Civic Intelligence

Latreia Inc

990EZ • Fiscal year 2013 • EIN 20-1479711

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.latreia.org
2200 Fremont Ave N55411

(612) 567-3783

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,590

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$98,322

Up $19,743 (+25%) from 2012

Net Assets

Up

$24,880

Up $4,246 (+21%) from 2012

Liabilities

Up

$73,442

Up $15,497 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Down

$36,193

Down $1,924 (-5.0%) from 2012

Expenses

Down

$31,947

Down $2,712 (-7.8%) from 2012

Net Income

Up

$4,246

Up $788 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $48,469Liabilities 2010: $30,686Net Assets 2010: $17,7832010Assets 2011: $61,432Liabilities 2011: $44,256Net Assets 2011: $17,1762011Assets 2012: $78,579Liabilities 2012: $57,945Net Assets 2012: $20,6342012Assets 2013: $98,322Liabilities 2013: $73,442Net Assets 2013: $24,8802013Assets 2014: $109,986Liabilities 2014: $93,567Net Assets 2014: $16,4192014Assets 2015: $127,081Liabilities 2015: $114,373Net Assets 2015: $12,7082015Assets 2016: $133,862Liabilities 2016: $122,882Net Assets 2016: $10,9802016

Highlighted filing

2013

Assets$98,322
Liabilities$73,442
Net Assets$24,880
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$20K$0-$20KRevenue 2010: $34,901Expenses 2010: $33,144Net Income 2010: $1,7572010Revenue 2011: $35,962Expenses 2011: $36,569Net Income 2011: -$6072011Revenue 2012: $38,117Expenses 2012: $34,659Net Income 2012: $3,4582012Revenue 2013: $36,193Expenses 2013: $31,947Net Income 2013: $4,2462013Revenue 2014: $29,688Expenses 2014: $38,149Net Income 2014: -$8,4612014Revenue 2015: $18,771Expenses 2015: $22,482Net Income 2015: -$3,7112015Revenue 2016: $17,144Expenses 2016: $18,872Net Income 2016: -$1,7282016

Highlighted filing

2013

Revenue$36,193
Expenses$31,947
Net Income$4,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$36,193
Mission and Program Overview

Mission

Latreia connects volunteers and builds community by providing opportunities to serve god and others.

Program Services

DescriptionGrantsExpenses
MISSION TRIPS$13,669-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MATTHIASPresident-$1,590-$1,590
JESSE HENKLEBoard Member-$0--
STEPHANIE MENDEZVice President-$0--
LAURA BERNARDBoard Member-$0--
KIM RATHJENTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-1479711
Phone
6125673783

Signing Officer

Name
Kelly Matthias
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Laura McClure
Phone
3194722950
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $398”

Other Expenses.1002

“Office Expenses $235”

Other Expenses.1008

“Interest $4”

Other Expenses.1

“MISSION TRIPS $13669”

Other Expenses.2

“WEBSITE $503”

Other Expenses.3

“MISCELLANEOUS $118”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7072 Accounts Payable and Accrued Expenses - Ending $7167”

Total Liabilities.1

“CREDIT CARD - Beginning $50873 CREDIT CARD - Ending $65011”

Total Liabilities.2

“- Beginning $0 - Ending $1264”

Raw XML Appendix161 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/PersonNm0KELLY MATTHIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06125673783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102200 FREMONT AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020634
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE HENKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MATTHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM RATHJEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LATREIA CONNECTS VOLUNTEERS AND BUILDS COMMUNITY BY PROVIDING OPPORTUNITIES TO SERVE GOD AND OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017020
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031947
IRS990EZ/TotalProgramServiceExpensesAmt013669
IRS990EZ/TotalRevenueAmt036193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.latreia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176640
IRS990ScheduleA/TotalSupportAmt0176640
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION TRIPS $13669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $7072 Accounts Payable and Accrued Expenses - Ending $7167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD - Beginning $50873 CREDIT CARD - Ending $65011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $1264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MATTHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LATREIA INC
ReturnHeader/Filer/BusinessNameControlTxt0LATR
ReturnHeader/Filer/EIN0201479711
ReturnHeader/Filer/PhoneNum06125673783
ReturnHeader/Filer/USAddress/AddressLine102200 FREMONT AVE N
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCLURE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 1ST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052349
ReturnHeader/PreparerPersonGrp/PhoneNum03194722950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura McClure
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T07:53:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,322
Liabilities
$73,442
Net assets
$24,880
Revenue
$36,193
Expenses
$31,947
Net income
$4,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.23$0.11$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.14$0.13$0.19$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.94$0.16$0.30$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.73$0.25$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.58$0.21$0.38$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.44$0.17$0.36$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.31$0.18$0.35$0.33$0.02