Civic Intelligence

Latreia Inc

990EZ • Fiscal year 2012 • EIN 20-1479711

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization Profilewww.latreia.org
2200 Fremont Ave N55411
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.52x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$78,579

Up $17,147 (+28%) from 2011

Net Assets

Up

$20,634

Up $3,458 (+20%) from 2011

Liabilities

Up

$57,945

Up $13,689 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$38,117

Up $2,155 (+6.0%) from 2011

Expenses

Down

$34,659

Down $1,910 (-5.2%) from 2011

Net Income

Up

$3,458

Up $4,065 (+670%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$78,579
Liabilities$57,945
Net Assets$20,634
Open 2012 Filing

Operations Trend

Revenue Growth58th 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

2012

Revenue$38,117
Expenses$34,659
Net Income$3,458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.0
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 Appendix165 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/ExcessOrDeficitForYear03458
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038117
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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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014811
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/SalariesOtherCompEmplBenefits019194
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044256
IRS990EZ/SumOfTotalLiabilities/EOY057945
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102200 FREMONT AVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055411
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY MATTHIAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06125673783
IRS990EZ/TotalAssets/BOY061432
IRS990EZ/TotalAssets/EOY078579
IRS990EZ/TotalExpenses034659
IRS990EZ/TotalRevenue038117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.latreia.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140447
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700140447
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear038117
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031467
IRS990ScheduleA/Total170/Total0140447
IRS990ScheduleA/TotalSupport0140447
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD - Beginning $37184 CREDIT CARD - Ending $50873
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $7072 Accounts Payable and Accrued Expenses - Ending $7072
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $227
IRS990ScheduleO/GeneralExplanation/Explanation3MISSION TRIPS $11062
IRS990ScheduleO/GeneralExplanation/Explanation4Interest $21
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $419
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $3082
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201479711
ReturnHeader/Filer/Name/BusinessNameLine10LATREIA INC
ReturnHeader/Filer/NameControl0LATR
ReturnHeader/Filer/Phone06125673783
ReturnHeader/Filer/USAddress/AddressLine102200 FREMONT AVE N
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0KELLY MATTHIAS
ReturnHeader/Officer/Title0Accountant
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLURE FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 1st Ave
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T08:52:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,579
Liabilities
$57,945
Net assets
$20,634
Revenue
$38,117
Expenses
$34,659
Net income
$3,458
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