Latreia Inc

990EZ • Fiscal year 2011 • EIN 20-1479711

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization Profile www.latreia.org

2200 Fremont Ave N55411

Siviq Scores

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

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.7%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

27%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

3.0%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets91st percentile

Assets

$61,432

Up $12,963 (+27%) from 2010

Net Assets

Down

$17,176

Down $607 (-3.4%) from 2010

Liabilities

$44,256

Up $13,570 (+44%) from 2010

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin39th percentile

Revenue

$35,962

Up $1,061 (+3.0%) from 2010

Expenses

$36,569

Up $3,425 (+10%) from 2010

Net Income

Down

-$607

Down $2,364 (-135%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2011

Assets$61,432

Liabilities$44,256

Net Assets$17,176

Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2011

Revenue$35,962

Expenses$36,569

Net Income-$607

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 29, 2012
Return Version: 2011v1.2

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 Appendix191 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.

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IRS990EZ/CostOfGoodsSold	0	0
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IRS990EZ/FeesAndOthPymtToIndContractors	0	1010
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BROOKLYN CENTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	55430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	55346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	55123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	51351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	55430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	50638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	3400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JENNIFER ROWDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIM RATHJEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAURA NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEPHANIE FISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KELLY MATTHIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JESSE HENKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	17820
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LATREIA CONNECTS VOLUNTEERS AND BUILDS COMMUNITY BY PROVIDING OPPORTUNITIES TO SERVE GOD AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MISSION TRIPS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16514
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	30686
IRS990EZ/SumOfTotalLiabilities/EOY	0	44256
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2200 FREMONT AVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55411
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KELLY MATTHIAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6125673783
IRS990EZ/TotalAssets/BOY	0	48469
IRS990EZ/TotalAssets/EOY	0	61432
IRS990EZ/TotalExpenses	0	36569
IRS990EZ/TotalRevenue	0	35962
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.latreia.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	35962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	34901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	31467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	102330
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	34901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	31467
IRS990ScheduleA/Total170/Total	0	102330
IRS990ScheduleA/TotalSupport	0	102330
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARD - Beginning $25238 CREDIT CARD - Ending $37184
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $5448 Accounts Payable and Accrued Expenses - Ending $7072
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISCELLANEOUS $1483
IRS990ScheduleO/GeneralExplanation/Explanation	3	WEBSITE $2189
IRS990ScheduleO/GeneralExplanation/Explanation	4	MISSION TRIPS $11444
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $399
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $141
IRS990ScheduleO/GeneralExplanation/Explanation	7	Advertising and Promotion $2164
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201479711
ReturnHeader/Filer/Name/BusinessNameLine1	0	LATREIA INC
ReturnHeader/Filer/NameControl	0	LATR
ReturnHeader/Filer/Phone	0	6125673783
ReturnHeader/Filer/USAddress/AddressLine1	0	2200 FREMONT AVE N
ReturnHeader/Filer/USAddress/City	0	MINNEAPOLIS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55411
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-29
ReturnHeader/Officer/Name	0	KELLY MATTHIAS
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCCLURE FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	218 W 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	52349
ReturnHeader/Preparer/Name	0	Laura McClure
ReturnHeader/Preparer/Phone	0	3194722950
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-29T12:39:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $61,432
Liabilities: $44,256
Net assets: $17,176
Revenue: $35,962
Expenses: $36,569
Net income: -$607

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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