Civic Intelligence

Community Workshop & Training Center Inc

EIN 37-6057596 • 501(c)3 • Peoria, IL

View Organization Page

Profile

Housing and workshop for disabled adults

3215 N UniversityPeoria, IL 61604

www.cwtc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$146,188

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,285,537

Down $220,162 (-2.3%) from 2024

Liabilities

Down

$1,324,608

Down $8,536 (-0.6%) from 2024

Net Assets

Down

$7,960,929

Down $211,626 (-2.6%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$9,964,011

Down $206,626 (-2.0%) from 2024

Expenses

Up

$10,175,637

Up $359,530 (+3.7%) from 2024

Net Income

Down

-$211,626

Down $566,156 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,529,261Liabilities 2011: $661,224Net Assets 2011: $2,868,0372011Assets 2012: $3,507,929Liabilities 2012: $688,878Net Assets 2012: $2,819,0512012Assets 2013: $3,310,912Liabilities 2013: $644,472Net Assets 2013: $2,666,4402013Assets 2014: $2,775,048Liabilities 2014: $801,560Net Assets 2014: $1,973,4882014Assets 2015: $2,177,252Liabilities 2015: $652,844Net Assets 2015: $1,524,4082015Assets 2016: $2,246,686Liabilities 2016: $705,458Net Assets 2016: $1,541,2282016Assets 2017: $3,217,832Liabilities 2017: $756,625Net Assets 2017: $2,461,2072017Assets 2018: $5,587,260Liabilities 2018: $980,784Net Assets 2018: $4,606,4762018Assets 2019: $6,768,523Liabilities 2019: $1,191,653Net Assets 2019: $5,576,8702019Assets 2020: $7,897,440Liabilities 2020: $1,637,832Net Assets 2020: $6,259,6082020Assets 2021: $8,462,471Liabilities 2021: $1,185,530Net Assets 2021: $7,276,9412021Assets 2022: $8,337,130Liabilities 2022: $1,083,565Net Assets 2022: $7,253,5652022Assets 2023: $8,942,098Liabilities 2023: $1,124,073Net Assets 2023: $7,818,0252023Assets 2024: $9,505,699Liabilities 2024: $1,333,144Net Assets 2024: $8,172,5552024Assets 2025: $9,285,537Liabilities 2025: $1,324,608Net Assets 2025: $7,960,9292025

Highlighted filing

2025

Assets$9,285,537
Liabilities$1,324,608
Net Assets$7,960,929
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,789,432Expenses 2011: $7,862,687Net Income 2011: -$73,2552011Revenue 2012: $7,783,373Expenses 2012: $7,850,026Net Income 2012: -$66,6532012Revenue 2013: $3,998,464Expenses 2013: $7,634,699Net Income 2013: -$3,636,2352013Revenue 2014: $3,825,831Expenses 2014: $7,732,537Net Income 2014: -$3,906,7062014Revenue 2015: $6,966,728Expenses 2015: $7,415,808Net Income 2015: -$449,0802015Revenue 2016: $10,184,340Expenses 2016: $6,614,382Net Income 2016: $3,569,9582016Revenue 2017: $8,213,344Expenses 2017: $7,293,365Net Income 2017: $919,9792017Revenue 2018: $8,664,336Expenses 2018: $7,486,907Net Income 2018: $1,177,4292018Revenue 2019: $8,768,176Expenses 2019: $7,797,782Net Income 2019: $970,3942019Revenue 2020: $8,907,798Expenses 2020: $8,225,660Net Income 2020: $682,1382020Revenue 2021: $10,138,096Expenses 2021: $9,120,763Net Income 2021: $1,017,3332021Revenue 2022: $9,328,524Expenses 2022: $9,351,900Net Income 2022: -$23,3762022Revenue 2023: $10,515,237Expenses 2023: $9,950,777Net Income 2023: $564,4602023Revenue 2024: $10,170,637Expenses 2024: $9,816,107Net Income 2024: $354,5302024Revenue 2025: $9,964,011Expenses 2025: $10,175,637Net Income 2025: -$211,6262025

Highlighted filing

2025

Revenue$9,964,011
Expenses$10,175,637
Net Income-$211,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,285,537
Liabilities
$1,324,608
Net assets
$7,960,929
Revenue
$9,964,011
Expenses
$10,175,637
Net income
-$211,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$1.32$7.96$9.96$10.2$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.33$8.17$10.2$9.82$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.12$7.82$10.5$9.95$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.08$7.25$9.33$9.35$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.19$7.28$10.1$9.12$1.02
2020Summary only. Only limited summary data is available for this year.$7.90$1.64$6.26$8.91$8.23$0.68
2019Summary only. Only limited summary data is available for this year.$6.77$1.19$5.58$8.77$7.80$0.97
2018Summary only. Only limited summary data is available for this year.$5.59$0.98$4.61$8.66$7.49$1.18
2017Summary only. Only limited summary data is available for this year.$3.22$0.76$2.46$8.21$7.29$0.92
2016Summary only. Only limited summary data is available for this year.$2.25$0.71$1.54$10.2$6.61$3.57
2015Summary only. Only limited summary data is available for this year.$2.18$0.65$1.52$6.97$7.42$0.45
2014Summary only. Only limited summary data is available for this year.$2.78$0.80$1.97$3.83$7.73$3.91
2013Summary only. Only limited summary data is available for this year.$3.31$0.64$2.67$4.00$7.63$3.64
2012Summary only. Only limited summary data is available for this year.$3.51$0.69$2.82$7.78$7.85$0.07
2011Summary only. Only limited summary data is available for this year.$3.53$0.66$2.87$7.79$7.86$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$10,004,364
Mission and Program Overview

Mission

Housing and workshop for disabled adults

Our central Illinois organization provides programs and services to adults with disabilities; enriching their quality of life, promoting social change, and optimizing their potential for independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,856,078$6,687,640▼ $168,438
Accounts Receivable$1,519,533$1,457,786▼ $61,747
Land, Buildings, and Equipment, Net$1,092,597$1,030,881▼ $61,716
Prepaid Expenses and Deferred Charges$36,991$108,730▲ $71,739
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$9,505,699$9,285,537▼ $220,162
Liabilities
Accounts Payable and Accrued Expenses$1,267,336$1,248,986▼ $18,350
Escrow Account Liability$65,808$75,622▲ $9,814
Other Liabilities$0$0→ $0
Total Liabilities$1,333,144$1,324,608▼ $8,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,052,555$7,843,929▼ $208,626
Net Assets With Donor Restrictions$120,000$117,000▼ $3,000
Total Net Assets Fund Balance$8,172,555$7,960,929▼ $211,626
Total Liabilities and Net Assets / Fund Balance$9,505,699$9,285,537▼ $220,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,877$1,874,069$0
Other Land Buildings$49,960$261,823$0
Land$172,115-$0
Equipment$66,929$1,742,205$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GrattonExecutive DirectorFT$134,270$11,918$146,188
James CrokeChief Operations OfficerFT$109,229$6,278$115,507

Board Members and Trustees

NameTitle
Danielle BakerVice President
Carrie BrewerBd Member
Emily Britton-ArnoldBd Member
Gabe WeigeltBd Member
Jamie MammenBd Member
Kenneth Diana JrBd Member
Kristy JohnsBd Member
Shelli BrocksmithBd Member
Stephanie WebsterBd Member
Tony LeesPres
Aaron GigousSecretary
Amy ChattertonTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$631,793
Program Service Revenue
$3,713,882
Investment Income
$427,643
Other Revenue
$5,190,693
All Other Contributions
$154,822
Change in Net Assets
$-211,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,964,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,964,011
Total Revenue per Form 990
$9,964,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,270,288
Other Expenses$1,905,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,701,036$759,597-$6,460,633
Other Employee Benefits$1,150,654$183,430-$1,334,084
Occupancy$407,744$50,395-$458,139
Payroll Taxes$353,676$47,384-$401,060
Depreciation Depletion$125,145$15,468-$140,613
Insurance$114,568$14,160-$128,728
Travel$100,226$12,388-$112,614
Information Technology$88,614$10,952-$99,566
Other Expenses$85,849$5,623$0$91,472
Pension Plan Contributions$66,315$8,196-$74,511
Office Expenses$38,097$4,709-$42,806
Advertising$27,997$3,460-$31,457
Fees for Services Accounting$24,221$2,994-$27,215
Fees for Services Legal$3,796$469-$4,265
Conferences and Meetings$3,145$389-$3,534
Total Functional Expenses$9,027,708$1,147,929$0$10,175,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,175,637
Total Expenses per Audited Statements$10,175,637
Total Expenses per Form 990$10,175,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,917
Fundraising Direct Expenses$40,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$43,508$43,508$672$42,836
Annual Dinner$43,143$43,143$1,457$41,686
Total Events$91,917$91,917$40,353$51,564
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Reviewed by Executive Director prior to filing; subject to review by board members upon request”

Form 990, Part VI, Section B, Line 12C

“Any board member found to have a conflict of interest is notified in writing 10 days ahead of a special committee appointed by the board president; the findings of the committee are presented before the board, who can vote to remove said member with a 4/5 majority vote.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Community Workshop & Training Center Inc
EIN
37-6057596
Phone
3096863300
Address
3215 N UNIVERSITY, PEORIA, IL 61604

Signing Officer

Name
Paul Garvey
Title
Controller
Phone
3096863300
Signed
2025-10-24

Organization Details

Principal Officer
Patricia Gratton
Formed
1960
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
336
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Payee for several disabled clients”

Schedule D, Part IV, Line 2B

“Payee for several disabled clients”

Schedule D, Part X, Line 2

“The Organizations currently have no unrelated business income. Accordingly, no provision for income taxes has been recorded. Management has evaluated the Organizations' tax positions taken and concluded that they had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of this guidance. The Organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organizations' tax returns remain open for three years for federal income tax examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 635 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
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