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990EZ • Fiscal year 2013 • EIN 20-4381564

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2015

Organization Profile www.kaycervetti.org

2816 Scenic Drive50613

(319) 269-0790

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

201%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

157%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$2,576

Up $1,721 (+201%) from 2012

Net Assets

$2,576

Up $1,721 (+201%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

$20,056

Up $12,242 (+157%) from 2012

Expenses

$18,335

Up $6,298 (+52%) from 2012

Net Income

$1,721

Up $5,944 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$2,576

Liabilities$0

Net Assets$2,576

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$20,056

Expenses$18,335

Net Income$1,721

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 14, 2015
Return Version: 2013v4.0
Gross Receipts: $20,056

Mission and Program Overview

Mission

Provide charitable wellness program

Program Services

Description	Grants	Expenses
To minister to the hearts of people focusing on the Christ centered balance betweem body soul and spirit to bring lifelong change through education support motivation	-	-
To provide free weekly fitness classes for adults and children weight loss nutrition and bible studies	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAY CERVETTI	Principal Officer	PT	$0	-	-
SUE DUHRKOPF	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 20-4381564

Signing Officer

Name: Kay Cervetti
Title: Principal Offic
Signed: 2015-04-14
Discuss with paid preparer: No

Preparer

Preparer: Malcolm T Cleope
Phone: 3198833500

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE 5,988LICENSE 224SMALL EQUIPMENT 1,692SUBSCRIPTION 231”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAY CERVETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3192690790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2816 SCENIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Cedar Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	50613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9548
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1721
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2576
IRS990EZ/GrossReceiptsAmt	0	20056
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	10508
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2576
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAY CERVETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUE DUHRKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRINCIPAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	8135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE CHARITABLE WELLNESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To minister to the hearts of people focusing on the Christ centered balance betweem body soul and spirit to bring lifelong change through education support motivation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	To provide free weekly fitness classes for adults and children weight loss nutrition and bible studies
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18335
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	20056
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.kaycervetti.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	17206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	28378
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	28378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	17206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11172
IRS990ScheduleA/Total509Grp/TotalAmt	0	28378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	17206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	11172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	28378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountOFFICE 5,988LICENSE 224SMALL EQUIPMENT 1,692SUBSCRIPTION 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAY CERVETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	TRAI
ReturnHeader/Filer/EIN	0	204381564
ReturnHeader/Filer/USAddress/AddressLine1	0	2816 SCENIC DRIVE
ReturnHeader/Filer/USAddress/City	0	CEDAR FALLS
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391898823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	The Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2625 Falls Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	50701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3198833500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Malcolm T Cleope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-04-14T08:09:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,576
Liabilities: $0
Net assets: $2,576
Revenue: $20,056
Expenses: $18,335
Net income: $1,721

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.94	$0.00		$15.6	$15.6	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$11.8	$13.2	$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.67	$3.30	$2.37	$7.91	$10.6	$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.76	$0.00	$1.76	$11.2	$13.2	$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.73	$0.00	$3.73	$6.51	$18.9	$12.4
2018Summary only. Only limited summary data is available for this year.	$16.1	$0.00		$3.52	$6.97	$3.44
2017Detailed filing. Detailed filing data is available for this year.	$19.5	$0.00	$19.5	$3.74	$11.8	$8.09
2016Detailed filing. Detailed filing data is available for this year.	$27.6	$0.00	$27.6	$24.9	$19.0	$5.87
2015Detailed filing. Detailed filing data is available for this year.	$21.8	$0.00	$21.8	$17.0	$15.0	$2.06
2014Summary only. Only limited summary data is available for this year.	$19.7	$0.00		$31.9	$14.7	$17.1
2013Detailed filing. Detailed filing data is available for this year.	$2.58	$0.00	$2.58	$20.1	$18.3	$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.86	$7.81	$12.0	$4.22
2011Summary only. Only limited summary data is available for this year.	$4.10	$0.00		$14.2	$12.2	$1.99
2010Summary only. Only limited summary data is available for this year.	$2.12	$0.00		$31.2	$31.5	$0.33
2009Summary only. Only limited summary data is available for this year.	$2.44	$0.00		$10.5	$9.06	$1.44
2008Summary only. Only limited summary data is available for this year.	$1.00	$0.00		$11.0	$11.2	$0.19