Civic Intelligence

Team Rochester

990EZ • Fiscal year 2018 • EIN 41-1664480

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
3240 40th Ave NWRochester, MN 55901

(507) 206-1889

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,684

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,528

Up $4,560 (+232%) from 2017

Net Assets

Up

$6,282

Up $5,013 (+395%) from 2017

Liabilities

Down

$246

Down $453 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$62,864

Up $16,248 (+35%) from 2017

Expenses

Up

$57,847

Up $152 (+0.3%) from 2017

Net Income

Up

$5,017

Up $16,096 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2011: $28,757Liabilities 2011: $02011Assets 2012: $42,553Liabilities 2012: $02012Assets 2013: $57,344Liabilities 2013: $02013Assets 2014: $45,972Liabilities 2014: $02014Assets 2015: $55,761Liabilities 2015: $1322015Assets 2016: $13,545Liabilities 2016: $1,197Net Assets 2016: $12,3482016Assets 2017: $1,968Liabilities 2017: $699Net Assets 2017: $1,2692017Assets 2018: $6,528Liabilities 2018: $246Net Assets 2018: $6,2822018Assets 2019: $7,152Liabilities 2019: $0Net Assets 2019: $7,1522019Assets 2020: $11,223Liabilities 2020: $0Net Assets 2020: $11,2232020Assets 2021: $11,129Liabilities 2021: $0Net Assets 2021: $11,1292021

Highlighted filing

2018

Assets$6,528
Liabilities$246
Net Assets$6,282
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $165,212Expenses 2011: $146,833Net Income 2011: $18,3792011Revenue 2012: $159,638Expenses 2012: $145,842Net Income 2012: $13,7962012Revenue 2013: $155,755Expenses 2013: $140,964Net Income 2013: $14,7912013Revenue 2014: $148,197Expenses 2014: $146,578Net Income 2014: $1,6192014Revenue 2015: $133,969Expenses 2015: $124,312Net Income 2015: $9,6572015Revenue 2016: $54,174Expenses 2016: $85,561Net Income 2016: -$31,3872016Revenue 2017: $46,616Expenses 2017: $57,695Net Income 2017: -$11,0792017Revenue 2018: $62,864Expenses 2018: $57,847Net Income 2018: $5,0172018Revenue 2019: $25,005Expenses 2019: $24,135Net Income 2019: $8702019Revenue 2020: $13,017Expenses 2020: $8,947Net Income 2020: $4,0702020Revenue 2021: $56,600Expenses 2021: $56,695Net Income 2021: -$952021

Highlighted filing

2018

Revenue$62,864
Expenses$57,847
Net Income$5,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$62,864
Mission and Program Overview

Mission

Blessing the poor and mobilizing prayer

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE-$32,499
FOOD DISTRIBUTION TO POOR-$4,738
PRAYER INITIATIVE-$1,336
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE KORABEKAdmin DirectPT$19,684-$19,684
LARRY ORTHPresident-$0--
PAUL LARSENTreasurer-$0--
RICK WALSTONSecretary-$0--
KWASI KYEREMEHVice Preside-$0--
KEN BURGETDirector-$0--
DICK GILLISDirector-$0--
TIERRE WEBSTERDirector-$0--
WALTER BUSHDirector-$0--
WENDELL AMSTUTZDirector-$0--
CHRISTINA SMESTADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Team Rochester
EIN
41-1664480
Phone
5072061889
Address
3240 40TH AVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Paul Larsen
Title
Treasurer
Phone
5072061889
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey D Reimer CPA Pllc
Address
2025 17TH ST NE, ROCHESTER, MN 55906
Preparer
Jeffrey D Reimer
Phone
5072529222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses phone service 354 supplies 259 bank fees 368 memberships and dues -100 web & software 87 travel and meetings 27 insurance 1,415 insurance 269 food purchases 3,196 food gift cards 483 special event expenses 521 carefest on wheels 21,795 total 28,674”

Form 990-ez, Part I, Line 20

“Transfer champion basketball to 501c3 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 703 246”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0PAUL LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05072061889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03240 40TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06528
IRS990EZ/GrossReceiptsAmt062864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06282
IRS990EZ/OccupancyRentUtltsAndMaintAmt01475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt619684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK WALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KWASI KYEREMEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN BURGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSE KORABEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIERRE WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTER BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDELL AMSTUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINA SMESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMIN DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BLESSING THE POOR AND MOBILIZING PRAYER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD DISTRIBUTION TO POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRAYER INITIATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024529
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0703
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057847
IRS990EZ/TotalProgramServiceExpensesAmt038573
IRS990EZ/TotalRevenueAmt062864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0EXPENSES PHONE SERVICE 354 SUPPLIES 259 BANK FEES 368 MEMBERSHIPS AND DUES -100 WEB & SOFTWARE 87 TRAVEL AND MEETINGS 27 INSURANCE 1,415 INSURANCE 269 FOOD PURCHASES 3,196 FOOD GIFT CARDS 483 SPECIAL EVENT EXPENSES 521 CAREFEST ON WHEELS 21,795 TOTAL 28,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER CHAMPION BASKETBALL TO 501C3 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 703 246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072061889
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM ROCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0411664480
ReturnHeader/Filer/PhoneNum05072061889
ReturnHeader/Filer/USAddress/AddressLine1Txt03240 40TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:28:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901075866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D REIMER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 17TH ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072529222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D REIMER
ReturnHeader/ReturnTs02019-11-13T21:28:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,528
Liabilities
$246
Net assets
$6,282
Revenue
$62,864
Expenses
$57,847
Net income
$5,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$0.57$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.63$0.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.47$0.58$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.01$0.12$0.54$0.86$0.31
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$1.34$1.24$0.10
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$1.48$1.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.56$1.41$0.15
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.60$1.46$0.14
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.65$1.47$0.18