Civic Intelligence

Training Center

990EZ • Fiscal year 2018 • EIN 20-4381564

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization Profilewww.kaycervetti.org

Refreshing map…

2816 Scenic DriveCedar Falls, IA 50613

(319) 269-0790

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 167.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$16,097

Flat from 2018

Net Assets

$16,097

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Flat

$3,524

Flat from 2018

Expenses

Flat

$6,966

Flat from 2018

Net Income

Flat

-$3,442

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2008: $1,003Liabilities 2008: $02008Assets 2009: $2,444Liabilities 2009: $02009Assets 2010: $2,116Liabilities 2010: $02010Assets 2011: $4,101Liabilities 2011: $02011Assets 2012: $855Liabilities 2012: $0Net Assets 2012: $8552012Assets 2013: $2,576Liabilities 2013: $0Net Assets 2013: $2,5762013Assets 2014: $19,702Liabilities 2014: $02014Assets 2015: $21,763Liabilities 2015: $0Net Assets 2015: $21,7632015Assets 2016: $27,631Liabilities 2016: $0Net Assets 2016: $27,6312016Assets 2017: $19,539Liabilities 2017: $0Net Assets 2017: $19,5392017Assets 2018: $16,097Liabilities 2018: $0Net Assets 2018: $16,0972018Assets 2018: $16,097Liabilities 2018: $02018Assets 2019: $3,727Liabilities 2019: $0Net Assets 2019: $3,7272019Assets 2020: $1,758Liabilities 2020: $0Net Assets 2020: $1,7582020Assets 2021: $5,671Liabilities 2021: $3,300Net Assets 2021: $2,3712021Assets 2022: $904Liabilities 2022: $0Net Assets 2022: $9042022Assets 2023: $942Liabilities 2023: $02023

Highlighted filing

2018

Assets$16,097
Liabilities$0
Net Assets$16,097
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$20K$0-$20KRevenue 2008: $11,017Expenses 2008: $11,207Net Income 2008: -$1902008Revenue 2009: $10,498Expenses 2009: $9,057Net Income 2009: $1,4412009Revenue 2010: $31,187Expenses 2010: $31,515Net Income 2010: -$3282010Revenue 2011: $14,208Expenses 2011: $12,223Net Income 2011: $1,9852011Revenue 2012: $7,814Expenses 2012: $12,037Net Income 2012: -$4,2232012Revenue 2013: $20,056Expenses 2013: $18,335Net Income 2013: $1,7212013Revenue 2014: $31,854Expenses 2014: $14,728Net Income 2014: $17,1262014Revenue 2015: $17,029Expenses 2015: $14,968Net Income 2015: $2,0612015Revenue 2016: $24,908Expenses 2016: $19,040Net Income 2016: $5,8682016Revenue 2017: $3,741Expenses 2017: $11,833Net Income 2017: -$8,0922017Revenue 2018: $3,524Expenses 2018: $6,966Net Income 2018: -$3,4422018Revenue 2018: $3,524Expenses 2018: $6,966Net Income 2018: -$3,4422018Revenue 2019: $6,509Expenses 2019: $18,879Net Income 2019: -$12,3702019Revenue 2020: $11,183Expenses 2020: $13,152Net Income 2020: -$1,9692020Revenue 2021: $7,912Expenses 2021: $10,599Net Income 2021: -$2,6872021Revenue 2022: $11,769Expenses 2022: $13,236Net Income 2022: -$1,4672022Revenue 2023: $15,628Expenses 2023: $15,590Net Income 2023: $382023

Highlighted filing

2018

Revenue$3,524
Expenses$6,966
Net Income-$3,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,524
Mission and Program Overview

Mission

Provide charitable wellness program

Program Services

DescriptionGrantsExpenses
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY CERVETTIPrincipal OfficerPT$5,900-$5,900
SUE DUHRKOPFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Training Center
EIN
20-4381564
Address
2816 SCENIC DRIVE, CEDAR FALLS, IA 50613

Signing Officer

Name
Kay Cervetti
Title
Principal
Phone
3192690790
Signed
2019-08-14
Discuss with paid preparer
No

Preparer

Firm
The Accounting Group LLC
Address
2625 Falls Avenue, Waterloo, IA 50701
Preparer
Malcolm T Cleope
Phone
3198833500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAX PREPARATION 600DUES AND SUBSCRIPTIONS 100SALES TAX 230SQUARE CREDIT CARD FEES 136”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSavings 17,534 13,623”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY CERVETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum03192690790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02816 SCENIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016097
IRS990EZ/GrossReceiptsAmt03524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY CERVETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE DUHRKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013623
IRS990EZ/OtherExpensesTotalAmt01066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE WELLNESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/DescriptionProgramSrvcAccomTxt1To provide free weekly fitness classes for adults and children weight loss nutrition and bible studies
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06966
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kaycervetti.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031854
IRS990ScheduleA/Total509Grp/TotalAmt080540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX PREPARATION 600DUES AND SUBSCRIPTIONS 100SALES TAX 230SQUARE CREDIT CARD FEES 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSavings 17,534 13,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Cervetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03192690790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0204381564
ReturnHeader/Filer/USAddress/AddressLine1Txt02816 SCENIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7BBD7C16DD25AE1EB59D0D0A08480709A2DF50F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7BBD7C16DD25AE1EB59D0D0A08480709A2DF50F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04236172019226f4mmtj4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.206.11
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm016:14:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364802359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 Falls Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050701
ReturnHeader/PreparerPersonGrp/PhoneNum03198833500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Malcolm T Cleope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T16:12:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,097
Liabilities
$0
Net assets
$16,097
Revenue
$3,524
Expenses
$6,966
Net income
-$3,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$3.52$6.97$3.44
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