Civic Intelligence

Training Center

990EZ • Fiscal year 2022 • EIN 20-4381564

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileWWW.KAYCERVETTI.ORG
10121 Winslow RdCedar Falls, IA 50613

(319) 269-0790

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$904

Down $4,767 (-84%) from 2021

Net Assets

Down

$904

Down $1,467 (-62%) from 2021

Liabilities

Down

$0

Down $3,300 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$11,769

Up $3,857 (+49%) from 2021

Expenses

Up

$13,236

Up $2,637 (+25%) from 2021

Net Income

Up

-$1,467

Up $1,220 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $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

2022

Assets$904
Liabilities$0
Net Assets$904
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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 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

2022

Revenue$11,769
Expenses$13,236
Net Income-$1,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$11,769
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY OWENSPrincipal OfficerPT$0--
SUE DUHRKOPFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Training Center
EIN
20-4381564
Address
10121 WINSLOW RD, CEDAR FALLS, IA 50613

Signing Officer

Name
Kay Owens
Title
Principal
Phone
3192690790
Signed
2023-05-03
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 revenue Part I line 8

“The organization needed additional funds to cover rent of the building. Officer advanced funds to cover rent for the whole year.”

Description of other assets Part II line 24

“Category beginning of year end of yearsavings 4,400 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officer 3,300 0”

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/BOYAmt01271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0904
IRS990EZ/GrossReceiptsAmt011769
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0904
IRS990EZ/OccupancyRentUtltsAndMaintAmt013236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE DUHRKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013236
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAYCERVETTI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03524
IRS990ScheduleA/Total509Grp/TotalAmt038044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION NEEDED ADDITIONAL FUNDS TO COVER RENT OF THE BUILDING. OFFICER ADVANCED FUNDS TO COVER RENT FOR THE WHOLE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSAVINGS 4,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 3,300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03192690790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0204381564
ReturnHeader/Filer/USAddress/AddressLine1Txt010121 WINSLOW RD
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Malcolm T Cleope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T12:37:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904
Liabilities
$0
Net assets
$904
Revenue
$11,769
Expenses
$13,236
Net income
-$1,467
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
2022Detailed filing. Detailed filing data is available for this year.$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