Civic Intelligence

Central Minnesota Together Encountering Christ

990 • Fiscal year 2021 • EIN 90-0914604

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization ProfileN/A
13930 201st Ave NWElk River, MN 55330

(612) 799-7418

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,236,196

Down $62,563 (-4.8%) from 2020

Net Assets

Down

$1,186,196

Down $62,563 (-5.0%) from 2020

Liabilities

Flat

$50,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$81,342

Down $44,718 (-35%) from 2020

Expenses

Down

$143,905

Down $31,794 (-18%) from 2020

Net Income

Down

-$62,563

Down $12,924 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,298,759Liabilities 2020: $50,000Net Assets 2020: $1,248,7592020Assets 2021: $1,236,196Liabilities 2021: $50,000Net Assets 2021: $1,186,1962021Assets 2022: $1,194,511Liabilities 2022: $50,000Net Assets 2022: $1,144,5112022Assets 2023: $1,106,056Liabilities 2023: $50,000Net Assets 2023: $1,056,0562023Assets 2024: $1,053,984Liabilities 2024: $50,000Net Assets 2024: $1,003,9842024Assets 2025: $1,037,109Liabilities 2025: $34,500Net Assets 2025: $1,002,6092025

Highlighted filing

2021

Assets$1,236,196
Liabilities$50,000
Net Assets$1,186,196
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $126,060Expenses 2020: $175,699Net Income 2020: -$49,6392020Revenue 2021: $81,342Expenses 2021: $143,905Net Income 2021: -$62,5632021Revenue 2022: $70,387Expenses 2022: $158,276Net Income 2022: -$87,8892022Revenue 2023: $106,797Expenses 2023: $195,252Net Income 2023: -$88,4552023Revenue 2024: $109,872Expenses 2024: $161,944Net Income 2024: -$52,0722024Revenue 2025: $208,744Expenses 2025: $210,119Net Income 2025: -$1,3752025

Highlighted filing

2021

Revenue$81,342
Expenses$143,905
Net Income-$62,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$81,342
Mission and Program Overview

Mission

Religious retreat center providing retreatsfor other non profits and indiviuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,122$1,154,366▼ $39,756
Cash and Non-Interest-Bearing Accounts$104,637$81,830▼ $22,807
Total Assets$1,298,759$1,236,196▼ $62,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,759$1,186,196▼ $62,563
Total Net Assets Fund Balance$1,248,759$1,186,196▼ $62,563
Total Liabilities and Net Assets / Fund Balance$1,298,759$1,236,196▼ $62,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,380$660,889-
Other Land Buildings$540$1,260-
Land$18,480--
Equipment$694$3,023-
Leasehold Improvements$244,272$115,215-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Donald KettlerPresident
Robert RolfesVice President
Timothy SubialkaCorp Member
Michael LentzEx Officio
Theresa UkkelbergMember
Revenue and Support

Revenue Composition

Contributions and Grants
$81,340
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$81,340
Change in Net Assets
$-62,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,478--$88,478
Depreciation Depletion$48,975--$48,975
Interest$6,452--$6,452
Total Functional Expenses$143,905$0$0$143,905
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board elects new members and board members”

Form 990 governing body review Part VI line 11

“Board members have reviewed tax return prior to sending toirs no review was conducted”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interest will be brought to the boardand they will determine action to be taken”

CEO executive director top management comp Part VI line 15A

“All compensation will be approved by the board”

Other officer or key employee compensation Part VI line 15B

“All compensation is approved by the board”

Governing documents etc available to public Part VI line 19

“Records are available to the general public upon written request documents will be available to the publicupon written request”

Filing and Contact Details

Filer

Filer Name
Central Minnesota Together Encountering
EIN
90-0914604
Address
13930 201ST AVE NW, ELK RIVER, MN 55330
Doing Business As
Christ

Signing Officer

Name
Michael Lentz
Title
Coord
Phone
3205324455
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lynda R Mohs Tax Service
Address
1771 FORD PARKWAY, Saint Paul, MN 55116
Preparer
Lynda R Mohs
Phone
6127212026
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENT”

Raw XML Appendix302 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST WILL BE BROUGHT TO THE BOARDAND THEY WILL DETERMINE ACTION TO BE TAKEN
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/EIN0900914604
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ReturnHeader/ReturnTs02022-05-24T10:23:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENTZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,196
Liabilities
$50,000
Net assets
$1,186,196
Revenue
$81,342
Expenses
$143,905
Net income
-$62,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.00$0.21$0.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.11$0.20$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$0.07$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.13$0.18$0.05
Peer Organizations

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