Civic Intelligence

Tre Ministries

990 • Fiscal year 2023 • EIN 83-1551427

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profile
900 W 11th StSioux Falls, SD 57104

(605) 366-7142

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

968%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,512,883

Up $1,371,241 (+968%) from 2022

Net Assets

Up

$1,505,190

Up $1,368,985 (+1005%) from 2022

Liabilities

Up

$7,693

Up $2,256 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$2,040,018

Up $1,634,411 (+403%) from 2022

Expenses

Up

$671,034

Up $295,468 (+79%) from 2022

Net Income

Up

$1,368,984

Up $1,338,943 (+4457%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $24,601Net Assets 2018: $24,6012018Assets 2019: $41,204Liabilities 2019: $1,066Net Assets 2019: $40,1382019Assets 2020: $51,007Liabilities 2020: $5,798Net Assets 2020: $45,2092020Assets 2021: $124,283Liabilities 2021: $3,119Net Assets 2021: $121,1642021Assets 2022: $141,642Liabilities 2022: $5,437Net Assets 2022: $136,2052022Assets 2023: $1,512,883Liabilities 2023: $7,693Net Assets 2023: $1,505,1902023Assets 2024: $3,606,084Liabilities 2024: $16,362Net Assets 2024: $3,589,7222024

Highlighted filing

2023

Assets$1,512,883
Liabilities$7,693
Net Assets$1,505,190
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $34,943Expenses 2018: $10,342Net Income 2018: $24,6012018Revenue 2019: $122,036Expenses 2019: $106,499Net Income 2019: $15,5372019Revenue 2020: $123,381Expenses 2020: $118,310Net Income 2020: $5,0712020Revenue 2021: $317,600Expenses 2021: $241,643Net Income 2021: $75,9572021Revenue 2022: $405,607Expenses 2022: $375,566Net Income 2022: $30,0412022Revenue 2023: $2,040,018Expenses 2023: $671,034Net Income 2023: $1,368,9842023Revenue 2024: $2,704,355Expenses 2024: $619,821Net Income 2024: $2,084,5342024

Highlighted filing

2023

Revenue$2,040,018
Expenses$671,034
Net Income$1,368,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$2,042,098
Mission and Program Overview

Mission

To enrich youth life with faith

To enrich youth life with faith tre ministries creates a place for college students and young adult s to gather and experience christ through leadership and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,205$1,505,190▲ $1,368,985
Savings and Temporary Cash Investments-$134,000-
Cash and Non-Interest-Bearing Accounts$141,642$112,850▼ $28,792
Land, Buildings, and Equipment, Net-$13,773-
Total Assets$141,642$1,512,883▲ $1,371,241
Other Assets Total-$1,252,260-
Liabilities
Other Liabilities$5,437$7,693▲ $2,256
Total Liabilities$5,437$7,693▲ $2,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,205$1,505,190▲ $1,368,985
Total Liabilities and Net Assets / Fund Balance$141,642$1,512,883▲ $1,371,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,773$2,297$16,070
Other Assets Org$1,250,660--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy BervenPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Becky BlueBoard Member
Ross WickmanBoard Member
Tim HughesBoard Member
Mary SchultzSecretary
Doug BervenTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,016,774
Investment Income
$4,661
Other Revenue
$18,583
Change in Net Assets
$1,368,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,239
Other Expenses$265,695
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,465--$306,465
Occupancy$84,336--$84,336
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Other Expenses$31,907--$31,907
Travel$30,934--$30,934
Payroll Taxes$28,555--$28,555
Advertising$27,839--$27,839
Conferences and Meetings$11,923--$11,923
Insurance$10,359--$10,359
Fees for Services Accounting$9,437--$9,437
Other Employee Benefits$4,219--$4,219
All Other Expenses$3,615--$3,615
Information Technology$3,022--$3,022
Office Expenses$2,583--$2,583
Depreciation Depletion$2,297--$2,297
Fees for Services Legal$1,384--$1,384
Grants to Domestic Orgs$1,100--$1,100
Fees for Services Other$931--$931
Total Functional Expenses$671,034$0$0$671,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Payroll Liabilities$7,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Line 2

“Vp is spouse of president”

Filing and Contact Details

Filer

Filer Name
Tre Ministries
EIN
83-1551427
Address
900 W 11TH ST, SIOUX FALLS, SD 57104

Signing Officer

Name
Sandy Berven
Title
Director
Phone
6053667142
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Berven
Voting Board Members
6
Independent Board Members
0
Employees
22

Preparer

Firm
Ness Tax and Bookkeeping
Address
1616 E 10TH STREET, SIOUX FALLS, SD 57103
Preparer
Taylor Moyer
Phone
6053324829
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“$1 FOR ROUNDING”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123381
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016070
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11250660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIRST DAKOTA ESCROW ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01252260
IRS990ScheduleD/TotalLiabilityAmt07693
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VP IS SPOUSE OF PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1 FOR ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART XI LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01512883
IRS990/TotalAssetsGrp/BOYAmt0141642
IRS990/TotalAssetsGrp/EOYAmt01512883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0671034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05437
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IRS990/TotalLiabilitiesGrp/BOYAmt05437
IRS990/TotalLiabilitiesGrp/EOYAmt07693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505190
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IRS990/TotalProgramServiceRevenueAmt02016774
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02040018
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IRS990/TravelGrp/ProgramServicesAmt030934
IRS990/TravelGrp/TotalAmt030934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY BERVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053667142
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TREM
ReturnHeader/Filer/EIN0831551427
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 W 11TH ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202119461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESS TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 E 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057103
ReturnHeader/PreparerPersonGrp/PhoneNum06053324829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR MOYER
ReturnHeader/ReturnTs02024-06-13T08:10:33-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,883
Liabilities
$7,693
Net assets
$1,505,190
Revenue
$2,040,018
Expenses
$671,034
Net income
$1,368,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$2.70$0.62$2.08
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$2.04$0.67$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.41$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.32$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.03$0.01$0.02