Civic Intelligence

Training for Change Inc.

990 • Fiscal year 2015 • EIN 23-2933159

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization Profilewww.trainingforchange.org.
1081 Laurel AvenueSaint Paul, MN 55104

(267) 289-2280

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,274

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

277%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$303,229

Up $222,864 (+277%) from 2014

Net Assets

Up

$243,144

Up $173,270 (+248%) from 2014

Liabilities

Up

$60,085

Up $49,594 (+473%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$863,151

Up $554,000 (+179%) from 2014

Expenses

Up

$689,881

Up $395,462 (+134%) from 2014

Net Income

Up

$173,270

Up $158,538 (+1076%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $45,761Liabilities 2011: $13,8182011Assets 2012: $58,308Liabilities 2012: $18,0532012Assets 2013: $60,364Liabilities 2013: $11,0512013Assets 2014: $80,365Liabilities 2014: $10,491Net Assets 2014: $69,8742014Assets 2015: $303,229Liabilities 2015: $60,085Net Assets 2015: $243,1442015Assets 2016: $204,835Liabilities 2016: $60,492Net Assets 2016: $144,3432016Assets 2017: $224,421Liabilities 2017: $87,845Net Assets 2017: $136,5762017Assets 2018: $256,204Liabilities 2018: $44,625Net Assets 2018: $211,5792018Assets 2019: $292,229Liabilities 2019: $18,318Net Assets 2019: $273,9112019Assets 2020: $499,817Liabilities 2020: $71,607Net Assets 2020: $428,2102020Assets 2021: $588,561Liabilities 2021: $75,083Net Assets 2021: $513,4782021Assets 2022: $831,946Liabilities 2022: $51,589Net Assets 2022: $780,3572022Assets 2023: $692,374Liabilities 2023: $37,582Net Assets 2023: $654,7922023

Highlighted filing

2015

Assets$303,229
Liabilities$60,085
Net Assets$243,144
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $167,687Expenses 2011: $139,112Net Income 2011: $28,5752011Revenue 2012: $173,843Expenses 2012: $167,535Net Income 2012: $6,3082012Revenue 2013: $148,377Expenses 2013: $139,318Net Income 2013: $9,0592013Revenue 2014: $309,151Expenses 2014: $294,419Net Income 2014: $14,7322014Revenue 2015: $863,151Expenses 2015: $689,881Net Income 2015: $173,2702015Revenue 2016: $554,547Expenses 2016: $653,348Net Income 2016: -$98,8012016Revenue 2017: $226,613Expenses 2017: $237,142Net Income 2017: -$10,5292017Revenue 2018: $460,392Expenses 2018: $385,389Net Income 2018: $75,0032018Revenue 2019: $520,114Expenses 2019: $457,782Net Income 2019: $62,3322019Revenue 2020: $775,256Expenses 2020: $620,957Net Income 2020: $154,2992020Revenue 2021: $863,381Expenses 2021: $778,113Net Income 2021: $85,2682021Revenue 2022: $832,954Expenses 2022: $566,075Net Income 2022: $266,8792022Revenue 2023: $376,288Expenses 2023: $501,853Net Income 2023: -$125,5652023

Highlighted filing

2015

Revenue$863,151
Expenses$689,881
Net Income$173,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$863,151
Mission and Program Overview

Mission

Training for change cultivates, practices, and shares powerful training and group facilitation skills to support social justice movements.

To promote peace, justice, and environmental responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,944$178,715▲ $141,771
Cash and Non-Interest-Bearing Accounts$32,841$92,725▲ $59,884
Accounts Receivable$9,836$30,481▲ $20,645
Prepaid Expenses and Deferred Charges$744$1,308▲ $564
Total Assets$80,365$303,229▲ $222,864
Liabilities
Accounts Payable and Accrued Expenses$10,491$60,085▲ $49,594
Total Liabilities$10,491$60,085▲ $49,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,668$199,248▲ $183,580
Unrestricted Net Assets$54,206$43,896▼ $10,310
Total Net Assets Fund Balance$69,874$243,144▲ $173,270
Total Liabilities and Net Assets / Fund Balance$80,365$303,229▲ $222,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,585-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia KutzCo-directorPT$51,274-$51,274
Nico AmadorCo-directorPT$42,369-$42,369
George LakeyExecutive Director-$5,105$25,000$30,105
George Lakey--$5,105$25,000$30,105

Board Members and Trustees

NameTitle
Matthew GuynnPresident
Vega SubramaniamBoard member
Zein NakhodaBoard member
Jeanne RewaSecretary
Jennifer RockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,467
Program Service Revenue
$431,703
Investment Income
$3,981
Other Revenue
$0
All Other Contributions
$427,467
Change in Net Assets
$173,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,694
Other Expenses$341,187
Total Fundraising Expense$5,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,690$925$1,000$242,615
Pension Plan Contributions$0$213,626$0$213,626
Other Salaries and Wages$90,764$33,097$615$124,476
Travel$40,534$4,362$0$44,896
Payroll Taxes$6,958$2,782$64$9,804
Office Expenses$635$2,650$1,855$5,140
Occupancy$0$2,275$0$2,275
Insurance$0$1,824$0$1,824
Fees for Services Management$0$1,349$0$1,349
Conferences and Meetings$0$51$1,037$1,088
Other Employee Benefits$0$788$0$788
Advertising$0$515$0$515
Total Functional Expenses$419,420$265,281$5,180$689,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Training for Change Inc
EIN
23-2933159
Phone
2672892280
Address
1081 Laurel Avenue, Saint Paul, MN 55104

Signing Officer

Name
Matt Guynn
Title
Director
Phone
2672892280
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Guynn
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Michael Wilson CPA
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members receive a copy of the 990 and approve the return at a board meeting”

Form 990EZ, Part I, Line 8

“Events”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Office expenses”

Form 990EZ, Part I, Line 16

“Conferences, conventions, and meetings”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Program”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Other”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Other Current Liabilities”

Form 990EZ, Part II, Line 26

“Long Term Liabilities”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015585
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE LAKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030105
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Retirement contribution for George Lakay former ED
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive a copy of the 990 and approve the return at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Long Term Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689881
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IRS990/TotalLiabilitiesBOYAmt010491
IRS990/TotalLiabilitiesEOYAmt060085
IRS990/TotalLiabilitiesGrp/BOYAmt010491
IRS990/TotalLiabilitiesGrp/EOYAmt060085
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IRS990/TotalOtherCompensationAmt025000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,229
Liabilities
$60,085
Net assets
$243,144
Revenue
$863,151
Expenses
$689,881
Net income
$173,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.92$0.38$6.55$3.76$5.02$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.52$7.80$8.33$5.66$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.75$5.13$8.63$7.78$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.72$4.28$7.75$6.21$1.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.18$2.74$5.20$4.58$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.45$2.12$4.60$3.85$0.75
2017Summary only. Only limited summary data is available for this year.$2.24$0.88$1.37$2.27$2.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.60$1.44$5.55$6.53$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.60$2.43$8.63$6.90$1.73
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$3.09$2.94$0.15
2013Summary only. Only limited summary data is available for this year.$0.60$0.11$1.48$1.39$0.09
2012Summary only. Only limited summary data is available for this year.$0.58$0.18$1.74$1.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.46$0.14$1.68$1.39$0.29