Civic Intelligence

Latreia Inc

990EZ • Fiscal year 2010 • EIN 20-1479711

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

Organization Profilewww.latreia.org
3490 Lexington Ave N Suite 30055126
Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.88x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$48,469

No earlier filing loaded for comparison.

Net Assets

$17,783

No earlier filing loaded for comparison.

Liabilities

$30,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

$34,901

No earlier filing loaded for comparison.

Expenses

$33,144

No earlier filing loaded for comparison.

Net Income

$1,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$48,469
Liabilities$30,686
Net Assets$17,783
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$34,901
Expenses$33,144
Net Income$1,757
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1479711
Raw XML Appendix186 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/CashSavingsAndInvestments/BOY036082
IRS990EZ/CashSavingsAndInvestments/EOY048469
IRS990EZ/ContributionsGiftsGrantsEtc034901
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01757
IRS990EZ/FeesAndOthPymtToIndContractors0883
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts034901
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016026
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IRS990EZ/OccupancyRentUtilitiesAndMaint0640
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055430
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation44800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER ROWDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM RATHJEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE FISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY MATTHIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSE HENKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY078
IRS990EZ/OtherExpensesTotal016201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LATREIA CONNECTS VOLUNTEERS AND BUILDS COMMUNITY BY PROVIDING OPPORTUNITIES TO SERVE GOD AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION TRIPS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015420
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY020134
IRS990EZ/SumOfTotalLiabilities/EOY030686
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103490 LEXINGTON AVE N SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055126
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY MATTHIAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08665287342
IRS990EZ/TotalAssets/BOY036160
IRS990EZ/TotalAssets/EOY048469
IRS990EZ/TotalExpenses033144
IRS990EZ/TotalRevenue034901
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.latreia.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066368
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170066368
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear034901
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031467
IRS990ScheduleA/Total170/Total066368
IRS990ScheduleA/TotalSupport066368
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD - Beginning $14686 CREDIT CARD - Ending $25238
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5448 Accounts Payable and Accrued Expenses - Ending $5448
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $78 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $49
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $1007
IRS990ScheduleO/GeneralExplanation/Explanation5AUTO $2261
IRS990ScheduleO/GeneralExplanation/Explanation6MISSION TRIPS $9900
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $99
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $835
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $2050
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201479711
ReturnHeader/Filer/Name/BusinessNameLine10LATREIA INC
ReturnHeader/Filer/NameControl0LATR
ReturnHeader/Filer/Phone08665287342
ReturnHeader/Filer/USAddress/AddressLine103490 LEXINGTON AVE N SUITE 300
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055126
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0KELLY MATTHIAS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLURE FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 W 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052349
ReturnHeader/Preparer/Name0Laura McClure
ReturnHeader/Preparer/Phone03194722950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-18T11:59:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,469
Liabilities
$30,686
Net assets
$17,783
Revenue
$34,901
Expenses
$33,144
Net income
$1,757
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