Civic Intelligence

Latreia Inc

EIN 20-1479711 • 501(c)3 • Arden Hills, MN

Profile

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

1671 Valentine RdArden Hills, MN 56112

www.latreia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

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

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

Liabilities / Revenue

99th percentile

7.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

41st percentile

-8.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$133,862

Up $6,781 (+5.3%) from 2015

Liabilities

Up

$122,882

Up $8,509 (+7.4%) from 2015

Net Assets

Down

$10,980

Down $1,728 (-14%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Down

$17,144

Down $1,627 (-8.7%) from 2015

Expenses

Down

$18,872

Down $3,610 (-16%) from 2015

Net Income

Up

-$1,728

Up $1,983 (+53%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$133,862
Liabilities$122,882
Net Assets$10,980
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$17,144
Expenses$18,872
Net Income-$1,728
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$133,862
Liabilities
$122,882
Net assets
$10,980
Revenue
$17,144
Expenses
$18,872
Net income
-$1,728
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$17,144
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MISSION TRIPS$8,068-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MATTHIASPresident-$1,925-$1,925
STEPHANIE MENDEZVice President-$0--
LAURA BERNARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Latreia Inc
EIN
20-1479711
Phone
6125673783
Address
1671 VALENTINE RD, ARDEN HILLS, MN 56112

Signing Officer

Name
Kelly Matthias
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
McClure Financial Services LLC
Address
412 1ST AVENUE, VINTON, IA 52349
Preparer
Laura McClure-Fleck
Phone
3194722950
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $195”

Other Expenses.1002

“Office Expenses $182”

Other Expenses.1

“MISSION TRIPS $8068”

Other Expenses.2

“WEBSITE $399”

Other Expenses.3

“MISCELLANEOUS $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17570 Accounts Payable and Accrued Expenses - Ending $17570”

Total Liabilities.1

“CREDIT CARD - Beginning $96803 CREDIT CARD - Ending $105312”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY MATTHIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06125673783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01671 VALENTINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDEN HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017144
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MATTHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08854
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/GrantsAndAllocationsAmt08068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018872
IRS990EZ/TotalProgramServiceExpensesAmt08068
IRS990EZ/TotalRevenueAmt017144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.latreia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139913
IRS990ScheduleA/TotalSupportAmt0139913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION TRIPS $8068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $17570 Accounts Payable and Accrued Expenses - Ending $17570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD - Beginning $96803 CREDIT CARD - Ending $105312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MATTHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATREIA INC
ReturnHeader/Filer/BusinessNameControlTxt0LATR
ReturnHeader/Filer/EIN0201479711
ReturnHeader/Filer/PhoneNum06125673783
ReturnHeader/Filer/USAddress/AddressLine1Txt01671 VALENTINE RD
ReturnHeader/Filer/USAddress/CityNm0ARDEN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClure Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 1ST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052349
ReturnHeader/PreparerPersonGrp/PhoneNum03194722950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura McClure-Fleck
ReturnHeader/ReturnTs02017-11-08T11:15:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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