Civic Intelligence

Healthy Relationships Rochester

EIN 47-3806364 • 501(c)3 • Rochester, MN

Profile

This corporation's purpose shall be to provide emotional, educational, and spiritual support, counseling and training in the fundamentals of healthy relationships in the family, church, workplace, and community, concerning the following: communication skills; marriage preparation and counseling; conflict resolution; sexuality, forgiveness and family spirituality; parenting, dating; preventing unnecessary divorce, divorce adjustment and discernment; collaborative divorce; and financial literacy.

4512 Stratford Lane NWRochester, MN 55901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,241 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,241 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$8,558

Down $35,825 (-81%) from 2018

Expenses

Down

$13,799

Down $39,369 (-74%) from 2018

Net Income

Up

-$5,241

Up $3,544 (+40%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $5,652Liabilities 2015: $19,5712015Assets 2016: $8,792Liabilities 2016: $0Net Assets 2016: $8,7922016Assets 2017: $14,026Liabilities 2017: $0Net Assets 2017: $14,0262017Assets 2018: $5,241Liabilities 2018: $0Net Assets 2018: $5,2412018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $34,061Expenses 2015: $47,980Net Income 2015: -$13,9192015Revenue 2016: $81,268Expenses 2016: $58,557Net Income 2016: $22,7112016Revenue 2017: $102,643Expenses 2017: $97,409Net Income 2017: $5,2342017Revenue 2018: $44,383Expenses 2018: $53,168Net Income 2018: -$8,7852018Revenue 2019: $8,558Expenses 2019: $13,799Net Income 2019: -$5,2412019

Highlighted filing

2019

Revenue$8,558
Expenses$13,799
Net Income-$5,241
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,558
Expenses
$13,799
Net income
-$5,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.44$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.03$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.81$0.59$0.23
2015Summary only. Only limited summary data is available for this year.$0.06$0.20$0.34$0.48$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$8,558
Mission and Program Overview

Mission

This corporation's purpose shall be to provide emotional, educational, and spiritual support, counseling and training in the fundamentals of healthy relationships in the family, church, workplace, and community, concerning the following: communication skills; marriage preparation and counseling; conflict resolution; sexuality, forgiveness and family spirituality; parenting, dating; preventing unnecessary divorce, divorce adjustment and discernment; collaborative divorce; and financial literacy.

Program Services

DescriptionGrantsExpenses
THIS CORPORATION'S PURPOSE SHALL BE TO PROVIDE EMOTIONAL, EDUCATIONAL, AND SPIRITUAL SUPPORT, COUNSELING AND TRAINING IN THE FUNDAMENTALS OF HEALTHY RELATIONSHIPS IN THE FAMILY, CHURCH, WORKPLACE, AND COMMUNITY, CONCERNING THE FOLLOWING: COMMUNICATION SKILLS; MARRIAGE PREPARATION AND COUNSELING; CONFLICT RESOLUTION; SEXUALITY, FORGIVENESS AND FAMILY SPIRITUALITY; PARENTING, DATING; PREVENTING UNNECESSARY DIVORCE, DIVORCE ADJUSTMENT AND DISCERNMENT; COLLABORATIVE DIVORCE; AND FINANCIAL LITERACY.$13,799-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE NELSONDirectorPT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Healthy Relationships Rochester
EIN
47-3806364
Phone
5079935460
Address
4512 STRATFORD LANE NW, ROCHESTER, MN 55901

Signing Officer

Name
Duane Nelson
Title
Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Lwjm Professional Tax Services LLC
Address
120 N BROADWAY ST, SPRING VALLEY, MN 55975-1224
Preparer
Lynn M Miller Ea
Phone
5073462815
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1335”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1281”

Other Expenses.1

“SUPPLIES $2816”

Other Expenses.2

“PROVIDER TAX $873”

Other Expenses.3

“BANK CHARGES $229”

Other Expenses.4

“MISC EXPENSE $50”

Other Assets.1005

“Accounts Receivable - Beginning $3248 Accounts Receivable - Ending $0”

Raw XML Appendix146 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/PersonNm0DUANE NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05079935460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04512 STRATFORD LANE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08558
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03248
IRS990EZ/OtherExpensesTotalAmt06584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION'S PURPOSE SHALL BE TO PROVIDE EMOTIONAL, EDUCATIONAL, AND SPIRITUAL SUPPORT, COUNSELING AND TRAINING IN THE FUNDAMENTALS OF HEALTHY RELATIONSHIPS IN THE FAMILY, CHURCH, WORKPLACE, AND COMMUNITY, CONCERNING THE FOLLOWING: COMMUNICATION SKILLS; MARRIAGE PREPARATION AND COUNSELING; CONFLICT RESOLUTION; SEXUALITY, FORGIVENESS AND FAMILY SPIRITUALITY; PARENTING, DATING; PREVENTING UNNECESSARY DIVORCE, DIVORCE ADJUSTMENT AND DISCERNMENT; COLLABORATIVE DIVORCE; AND FINANCIAL LITERACY.
IRS990EZ/ProgramServiceRevenueAmt08558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION'S PURPOSE SHALL BE TO PROVIDE EMOTIONAL, EDUCATIONAL, AND SPIRITUAL SUPPORT, COUNSELING AND TRAINING IN THE FUNDAMENTALS OF HEALTHY RELATIONSHIPS IN THE FAMILY, CHURCH, WORKPLACE, AND COMMUNITY, CONCERNING THE FOLLOWING: COMMUNICATION SKILLS; MARRIAGE PREPARATION AND COUNSELING; CONFLICT RESOLUTION; SEXUALITY, FORGIVENESS AND FAMILY SPIRITUALITY; PARENTING, DATING; PREVENTING UNNECESSARY DIVORCE, DIVORCE ADJUSTMENT AND DISCERNMENT; COLLABORATIVE DIVORCE; AND FINANCIAL LITERACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013799
IRS990EZ/TotalProgramServiceExpensesAmt013799
IRS990EZ/TotalRevenueAmt08558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL BILLS PAID FROM CHECKING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0395
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPRING VALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055975
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDER TAX $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $3248 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY RELATIONSHIPS ROCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0473806364
ReturnHeader/Filer/PhoneNum05079935460
ReturnHeader/Filer/USAddress/AddressLine1Txt04512 STRATFORD LANE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263645890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LWJM PROFESSIONAL TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559751224
ReturnHeader/PreparerPersonGrp/PhoneNum05073462815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M MILLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T19:13:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.