Civic Intelligence

Az-1 Inc.

990EZ • Fiscal year 2016 • EIN 61-1533259

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

75351 255th StClarks Grove, MN 56016

(507) 826-3588

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$408,770

Up $14,876 (+3.8%) from 2015

Net Assets

Up

$408,770

Up $15,532 (+3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,135

Down $31,255 (-24%) from 2015

Expenses

Down

$82,603

Down $37,311 (-31%) from 2015

Net Income

Up

$15,532

Up $6,056 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $277,896Liabilities 2011: $02011Assets 2012: $370,224Liabilities 2012: $02012Assets 2013: $380,485Liabilities 2013: $02013Assets 2014: $383,941Liabilities 2014: $181Net Assets 2014: $383,7602014Assets 2015: $393,894Liabilities 2015: $656Net Assets 2015: $393,2382015Assets 2016: $408,770Net Assets 2016: $408,7702016Assets 2017: $412,506Liabilities 2017: $3302017Assets 2018: $44,539Liabilities 2018: $02018Assets 2019: $47,667Liabilities 2019: $613Net Assets 2019: $47,0542019Assets 2020: $58,720Liabilities 2020: $205Net Assets 2020: $58,5152020Assets 2021: $70,597Net Assets 2021: $70,5972021Assets 2022: $47,754Net Assets 2022: $47,7542022Assets 2023: $84,294Liabilities 2023: $02023Assets 2024: $83,210Net Assets 2024: $83,2102024

Highlighted filing

2016

Assets$408,770
Liabilities-
Net Assets$408,770

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $56,496Expenses 2011: $20,703Net Income 2011: $35,7932011Revenue 2012: $155,018Expenses 2012: $62,690Net Income 2012: $92,3282012Revenue 2013: $90,360Expenses 2013: $80,100Net Income 2013: $10,2602013Revenue 2014: $105,741Expenses 2014: $102,466Net Income 2014: $3,2752014Revenue 2015: $129,390Expenses 2015: $119,914Net Income 2015: $9,4762015Revenue 2016: $98,135Expenses 2016: $82,603Net Income 2016: $15,5322016Revenue 2017: $85,865Expenses 2017: $82,459Net Income 2017: $3,4062017Revenue 2018: $38,171Expenses 2018: $69,593Net Income 2018: -$31,4222018Revenue 2019: $85,526Expenses 2019: $83,010Net Income 2019: $2,5162019Revenue 2020: $74,437Expenses 2020: $62,976Net Income 2020: $11,4612020Revenue 2021: $64,102Expenses 2021: $52,021Net Income 2021: $12,0812021Revenue 2022: $42,158Expenses 2022: $65,001Net Income 2022: -$22,8432022Revenue 2023: $83,962Expenses 2023: $47,421Net Income 2023: $36,5412023Revenue 2024: $84,777Expenses 2024: $85,862Net Income 2024: -$1,0852024

Highlighted filing

2016

Revenue$98,135
Expenses$82,603
Net Income$15,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$98,135
Mission and Program Overview

Mission

To provide resources to the residents of the city of albert lea, freeborn county, and southern minnesota, particularly the youth and those in need by providing programming and services using a faith based approach to meet the challenges and needs of the community. The further purpose shall be to support other non-profits with the same goals, both in the united states and abroad.

Program Services

DescriptionGrantsExpenses
JACOM - THE PURPOSE OF JACOM IS TO PARTNERSHIP WITH THE YOUTH FOR CHRIST IN JAMAICA TO START AND RUN A SPIRITUAL RETREAT CENTER. IT WILL ALSO HELP FARMERS OF ACCOMPONG START A FARMERS COOP AND HELP THEM WITH A MARKETING PLAN TO SELL CO-OP PRODUCTS. MISSION TRIPS WERE TAKEN TO JAMAICA. MEETINGS WERE HELD AT VARIOUS LOCATIONS WITH PRIOR CONTACTS AND WITH NEW GROUPS OF CONTACTS. CONTINUED SUPPORT OF THE ACCOMPONG COUNCIL AND FARMER CO-OP. CONTINUED SUPPORT OF INTERNET CAFE IN ACCOMPONG AND HELPED MAINTAIN AND FURTHER EQUIP THE INTERNET CAFE.-$35,678
COMMUNITY CORNERSTONE - PURPOSE IS TO HELP PEOPLE BREAK THE CYCLE OF ADDICTION AND CRIME. THE VISION IS TO CREATE THREE ENVIRONMENTS IN ONE BUILDING. THERE WILL BE A "SAFE HAVEN" AREA WHERE ADULTS CAN BUILD RELATIONSHIPS, AN AREA PROVIDED FOR PEOPLE TO GROW A HEALTHY RELATIONSHIP WITH GOD, THERE WILL ALSO BE AN 11 BED HOUSING UNIT FOR INDIVIDUALS TO USE WHILE THEY REESTABLISH THEMSELVES. THIS ACTIVITY IS STILL REMODELING THE BUILDING FOR USE.-$26,611
SHINEFEST - THE PURPOSE OF SHINEFEST IS TO SHOW LOVE IN ACTION THROUGH PRACTICAL SERVICE TO THE COMMUNITY. THIS PROGRAM IS DESIGNED TO MOBILIZE THESE VOLUNTEERS FROM VARIOUS CHURCHES UNDER ONE BANNER IN AN EFFORT TO HELP EXISTING ORGANIZATIONS WITHIN THE COMMUNITY TO BE MORE EFFECTIVE. SHINEFEST WORKS TO REHABILITATE HOMES FOR THOSE IN NEED, ASSISTS RESIDENTS WITH TREE TRIMMING, LAWN MOWING, DEMOLITION, GARDENING AND OTHER HOUSEING MAINTENANCE FOR THOSE IN NEED. APPROXIMATELY 90 PEOPLE VOLUNTEERED IN 2016.-$12,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PETERSONPresident-$0--
CHAD VOGTVice-Preside-$0--
JAMES TROESecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Az-1 Inc
EIN
61-1533259
Phone
5078263588
Address
75351 255TH ST, CLARKS GROVE, MN 56016

Signing Officer

Name
James Troe
Title
Secretary/treasurer
Phone
5078263588
Signed
2017-07-31

Preparer

Firm
Tri-state Tax & Accounting
Address
1425 SAINT JOHN AVE, ALBERT LEA, MN 56007-3156
Preparer
Jennifer L Davenport
Phone
5073732185
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 935 newsletter & website 300 office supplies 67 mission trip 2,744 conferences 1,591 interest exp-pr 14 insurance 827 bank charges 695 internet cafe 7,704 training 3,066 fundraiser exp 1,636 general operating exp 8,531 week of service 12,865 license 50 men's ministry 5,740 scholarship-mission trip 11,779 total 58,544

Form 990-ez, Part II, Line 24

610 610 less accumulated depreciation 610 610 total 0 0

Form 990-ez, Part II, Line 26

Mn ui payable 11 0 fica tax payable 645 0

Form 990-ez, Part III

To provide resources to the residents of the city of albert lea, freeborn county, and southern minnesota, particularly the youth and those in need by providing programming and services using a faith based approach to meet the challenges and needs of the community. The further purpose shall be to support other non-profits with the same goals, both in the united states and abroad.

Form 990-ez, Part III, Line 28

Jacom - the purpose of jacom is to partnership with the youth for christ in jamaica to start and run a spiritual retreat center. It will also help farmers of accompong start a farmers coop and help them with a marketing plan to sell co-op products. Mission trips were taken to jamaica. Meetings were held at various locations with prior contacts and with new groups of contacts. Continued support of the accompong council and farmer co-op. Continued support of internet cafe in accompong and helped maintain and further equip the internet cafe.

Form 990-ez, Part III, Line 29

Shinefest - the purpose of shinefest is to show love in action through practical service to the community. This program is designed to mobilize these volunteers from various churches under one banner in an effort to help existing organizations within the community to be more effective. Shinefest works to rehabilitate homes for those in need, assists residents with tree trimming, lawn mowing, demolition, gardening and other houseing maintenance for those in need. Approximately 90 people volunteered in 2016.

Form 990-ez, Part III, Line 30

Community cornerstone - purpose is to help people break the cycle of addiction and crime. The vision is to create three environments in one building. There will be a "safe haven" area where adults can build relationships, an area provided for people to grow a healthy relationship with god, there will also be an 11 bed housing unit for individuals to use while they reestablish themselves. This activity is still remodeling the building for use.

Raw XML Appendix154 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHINEFEST - THE PURPOSE OF SHINEFEST IS TO SHOW LOVE IN ACTION THROUGH PRACTICAL SERVICE TO THE COMMUNITY. THIS PROGRAM IS DESIGNED TO MOBILIZE THESE VOLUNTEERS FROM VARIOUS CHURCHES UNDER ONE BANNER IN AN EFFORT TO HELP EXISTING ORGANIZATIONS WITHIN THE COMMUNITY TO BE MORE EFFECTIVE. SHINEFEST WORKS TO REHABILITATE HOMES FOR THOSE IN NEED, ASSISTS RESIDENTS WITH TREE TRIMMING, LAWN MOWING, DEMOLITION, GARDENING AND OTHER HOUSEING MAINTENANCE FOR THOSE IN NEED. APPROXIMATELY 90 PEOPLE VOLUNTEERED IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY CORNERSTONE - PURPOSE IS TO HELP PEOPLE BREAK THE CYCLE OF ADDICTION AND CRIME. THE VISION IS TO CREATE THREE ENVIRONMENTS IN ONE BUILDING. THERE WILL BE A "SAFE HAVEN" AREA WHERE ADULTS CAN BUILD RELATIONSHIPS, AN AREA PROVIDED FOR PEOPLE TO GROW A HEALTHY RELATIONSHIP WITH GOD, THERE WILL ALSO BE AN 11 BED HOUSING UNIT FOR INDIVIDUALS TO USE WHILE THEY REESTABLISH THEMSELVES. THIS ACTIVITY IS STILL REMODELING THE BUILDING FOR USE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 935 NEWSLETTER & WEBSITE 300 OFFICE SUPPLIES 67 MISSION TRIP 2,744 CONFERENCES 1,591 INTEREST EXP-PR 14 INSURANCE 827 BANK CHARGES 695 INTERNET CAFE 7,704 TRAINING 3,066 FUNDRAISER EXP 1,636 GENERAL OPERATING EXP 8,531 WEEK OF SERVICE 12,865 LICENSE 50 MEN'S MINISTRY 5,740 SCHOLARSHIP-MISSION TRIP 11,779 TOTAL 58,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1610 610 LESS ACCUMULATED DEPRECIATION 610 610 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MN UI PAYABLE 11 0 FICA TAX PAYABLE 645 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RESOURCES TO THE RESIDENTS OF THE CITY OF ALBERT LEA, FREEBORN COUNTY, AND SOUTHERN MINNESOTA, PARTICULARLY THE YOUTH AND THOSE IN NEED BY PROVIDING PROGRAMMING AND SERVICES USING A FAITH BASED APPROACH TO MEET THE CHALLENGES AND NEEDS OF THE COMMUNITY. THE FURTHER PURPOSE SHALL BE TO SUPPORT OTHER NON-PROFITS WITH THE SAME GOALS, BOTH IN THE UNITED STATES AND ABROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JACOM - THE PURPOSE OF JACOM IS TO PARTNERSHIP WITH THE YOUTH FOR CHRIST IN JAMAICA TO START AND RUN A SPIRITUAL RETREAT CENTER. IT WILL ALSO HELP FARMERS OF ACCOMPONG START A FARMERS COOP AND HELP THEM WITH A MARKETING PLAN TO SELL CO-OP PRODUCTS. MISSION TRIPS WERE TAKEN TO JAMAICA. MEETINGS WERE HELD AT VARIOUS LOCATIONS WITH PRIOR CONTACTS AND WITH NEW GROUPS OF CONTACTS. CONTINUED SUPPORT OF THE ACCOMPONG COUNCIL AND FARMER CO-OP. CONTINUED SUPPORT OF INTERNET CAFE IN ACCOMPONG AND HELPED MAINTAIN AND FURTHER EQUIP THE INTERNET CAFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHINEFEST - THE PURPOSE OF SHINEFEST IS TO SHOW LOVE IN ACTION THROUGH PRACTICAL SERVICE TO THE COMMUNITY. THIS PROGRAM IS DESIGNED TO MOBILIZE THESE VOLUNTEERS FROM VARIOUS CHURCHES UNDER ONE BANNER IN AN EFFORT TO HELP EXISTING ORGANIZATIONS WITHIN THE COMMUNITY TO BE MORE EFFECTIVE. SHINEFEST WORKS TO REHABILITATE HOMES FOR THOSE IN NEED, ASSISTS RESIDENTS WITH TREE TRIMMING, LAWN MOWING, DEMOLITION, GARDENING AND OTHER HOUSEING MAINTENANCE FOR THOSE IN NEED. APPROXIMATELY 90 PEOPLE VOLUNTEERED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY CORNERSTONE - PURPOSE IS TO HELP PEOPLE BREAK THE CYCLE OF ADDICTION AND CRIME. THE VISION IS TO CREATE THREE ENVIRONMENTS IN ONE BUILDING. THERE WILL BE A "SAFE HAVEN" AREA WHERE ADULTS CAN BUILD RELATIONSHIPS, AN AREA PROVIDED FOR PEOPLE TO GROW A HEALTHY RELATIONSHIP WITH GOD, THERE WILL ALSO BE AN 11 BED HOUSING UNIT FOR INDIVIDUALS TO USE WHILE THEY REESTABLISH THEMSELVES. THIS ACTIVITY IS STILL REMODELING THE BUILDING FOR USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078263588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ-1 INC
ReturnHeader/Filer/BusinessNameControlTxt0AZ-1
ReturnHeader/Filer/EIN0611533259
ReturnHeader/Filer/PhoneNum05078263588
ReturnHeader/Filer/USAddress/AddressLine1Txt075351 255TH ST
ReturnHeader/Filer/USAddress/CityNm0CLARKS GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056016
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013636BA820834D5682FDFCF85FB4836FF5576334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452690863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-STATE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 SAINT JOHN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560073156
ReturnHeader/PreparerPersonGrp/PhoneNum05073732185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L DAVENPORT
ReturnHeader/ReturnTs02017-07-27T16:47:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.85$0.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.47$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.42$0.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.64$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.74$0.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.86$0.83$0.03
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.38$0.70$0.31
2017Summary only. Only limited summary data is available for this year.$4.13$0.00$0.86$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.98$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$1.29$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.06$1.02$0.03
2013Summary only. Only limited summary data is available for this year.$3.80$0.00$0.90$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$3.70$0.00$1.55$0.63$0.92
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.56$0.21$0.36