Civic Intelligence

Healthy Relationships Rochester

990EZ • Fiscal year 2016 • EIN 47-3806364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4512 Stratford Lane NWRochester, MN 55901

(507) 993-5460

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,667

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,792

Up $3,140 (+56%) from 2015

Net Assets

$8,792

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $19,571 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$81,268

Up $47,207 (+139%) from 2015

Expenses

Up

$58,557

Up $10,577 (+22%) from 2015

Net Income

Up

$22,711

Up $36,630 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2016

Assets$8,792
Liabilities$0
Net Assets$8,792
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$81,268
Expenses$58,557
Net Income$22,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,268
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.$58,557-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE NELSONDirectorFT$26,667-$26,667
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
2017-11-15
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 $3007”

Other Expenses.1002

“Office Expenses $1865”

Other Expenses.1005

“Travel $210”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6078”

Other Expenses.1012

“Insurance $436”

Other Expenses.1

“RENT $10563”

Other Expenses.2

“PROVIDER TAX $1444”

Other Expenses.3

“LICENSES $1339”

Other Expenses.4

“MEMBERSHIPS $504”

Other Expenses.5

“BANK CHARGES $470”

Other Expenses.6

“STAFF DEVELOPMENT $114”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2375”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $19571 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix149 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
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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/BOYAmt05652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02375
IRS990EZ/OtherExpensesTotalAmt026030
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/ProgramServiceRevenueAmt081268
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/GrantsAndAllocationsAmt058557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028707
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058557
IRS990EZ/TotalProgramServiceExpensesAmt058557
IRS990EZ/TotalRevenueAmt081268
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033670
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUANE NELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $10563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDER TAX $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $19571 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/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/ReturnTs02017-11-15T11:09:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,792
Liabilities
$0
Net assets
$8,792
Revenue
$81,268
Expenses
$58,557
Net income
$22,711
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