Civic Intelligence

Team Rochester

990EZ • Fiscal year 2020 • EIN 41-1664480

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,223

Up $4,071 (+57%) from 2019

Net Assets

Up

$11,223

Up $4,071 (+57%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$13,017

Down $11,988 (-48%) from 2019

Expenses

Down

$8,947

Down $15,188 (-63%) from 2019

Net Income

Up

$4,070

Up $3,200 (+368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$11,223
Liabilities$0
Net Assets$11,223
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$13,017
Expenses$8,947
Net Income$4,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$13,017
Mission and Program Overview

Mission

Blessing the poor and mobilizing prayer

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE$1,000$4,365
PRAYER INITIATIVE$1,600$1,600
FOOD DISTRIBUTION TO POOR--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ORTHPresident-$0--
PAUL LARSENTreasurer-$0--
RICK WALSTONSecretary-$0--
KWASI KYEREMEHVice Preside-$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
2021-11-09
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 8

“Refund overpaid payroll tax 1,732 total 1,732”

Form 990-ez, Part I, Line 16

“Expenses postage 168 web & software 348 insurance 3,017 insurance -81 total 3,452”

Form 990-ez, Part I, Line 20

“Transfer champion basketball to 501c3 0”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LARRY ORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL LARSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICK WALSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3KWASI KYEREMEH
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/BOYAmt07153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011223
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossReceiptsAmt013017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK WALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KWASI KYEREMEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03452
IRS990EZ/OtherRevenueTotalAmt01732
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/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08947
IRS990EZ/TotalProgramServiceExpensesAmt05965
IRS990EZ/TotalRevenueAmt013017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OVERPAID PAYROLL TAX 1,732 TOTAL 1,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 168 WEB & SOFTWARE 348 INSURANCE 3,017 INSURANCE -81 TOTAL 3,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER CHAMPION BASKETBALL TO 501C3 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072061889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D REIMER
ReturnHeader/ReturnTs02021-11-15T14:56:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,223
Liabilities
$0
Net assets
$11,223
Revenue
$13,017
Expenses
$8,947
Net income
$4,070
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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