Civic Intelligence

Central Minnesota Together Encountering Christ

990 • Fiscal year 2023 • EIN 90-0914604

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization ProfileN/A
PO Box 8Andover, MN 55304

(612) 799-7418

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

41st percentile

$15,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,106,056

Down $88,455 (-7.4%) from 2022

Net Assets

Down

$1,056,056

Down $88,455 (-7.7%) from 2022

Liabilities

Flat

$50,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Up

$106,797

Up $36,410 (+52%) from 2022

Expenses

Up

$195,252

Up $36,976 (+23%) from 2022

Net Income

Down

-$88,455

Down $566 (-0.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,106,056
Liabilities$50,000
Net Assets$1,056,056
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$106,797
Expenses$195,252
Net Income-$88,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$112,916
Mission and Program Overview

Mission

Religious retreat center providing retreatsfor other non profits and indiviuals

Religious retreat center providing retreats for other than non profits and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,145,149$1,096,174▼ $48,975
Savings and Temporary Cash Investments-$6,307-
Cash and Non-Interest-Bearing Accounts$49,362$3,575▼ $45,787
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,194,511$1,106,056▼ $88,455
Other Assets Total-$0-
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$1,144,511$1,056,056▼ $88,455
Total Net Assets Fund Balance$1,144,511$1,056,056▼ $88,455
Total Liabilities and Net Assets / Fund Balance$1,194,511$1,106,056▼ $88,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,733$834,296$1,910,029
Land$18,480-$18,480
Equipment$1,961$4,283$6,244
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LentzCoordinatorPT$15,000$15,000

Board Members and Trustees

NameTitle
Patrick NearyPresident
Scott PogatchnikVice President
Pat KuslerBoard Member
Rhesa FreemanBoard Member
Theresa UkkelbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,328
All Other Contributions
$54,229
Change in Net Assets
$-88,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,267
Salaries, Compensation, and Employee Benefits$24,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,975--$48,975
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Other Expenses$13,954--$13,954
Other Salaries and Wages$9,985--$9,985
Interest$7,354--$7,354
All Other Expenses$6,714--$6,714
Advertising$1,655--$1,655
Information Technology$565--$565
Fees for Services Accounting$450--$450
Travel$411--$411
Conferences and Meetings$400--$400
Office Expenses$364--$364
Total Functional Expenses$195,252$0$0$195,252
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Records are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Central Minnesota Together Encountering
EIN
90-0914604
Phone
6127997418
Address
PO BOX 8, ANDOVER, MN 55304

Signing Officer

Name
Michael Lentz
Title
Coordinator
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lentz
Formed
1994
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Van Erp Tax Accounting LLC
Address
21566 State Highway 78, Battle Lake, MN 56515
Preparer
Petric Van Erp CPA
Phone
2182823042
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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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IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056056
IRS990/TotalProgramServiceExpensesAmt0195252
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106056
IRS990/TravelGrp/ProgramServicesAmt0411
IRS990/TravelGrp/TotalAmt0411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0ANDOVER
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IRS990/USAddress/ZIPCd055304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MINNESOTA TOGETHER ENCOUNTERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0900914604
ReturnHeader/Filer/PhoneNum06127997418
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921002822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Erp Tax Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021566 State Highway 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056515
ReturnHeader/PreparerPersonGrp/PhoneNum02182823042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Petric Van Erp CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T06:31:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENTZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,106,056
Liabilities
$50,000
Net assets
$1,056,056
Revenue
$106,797
Expenses
$195,252
Net income
-$88,455
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