Civic Intelligence

Community Training Works Inc.

990 • Fiscal year 2014 • EIN 51-0601980

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.CTWFL.COM
3830 S Hwy A1a Bldg 4Room/Suite 12632951

(321) 956-3940

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$117,929

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$312,800

Up $7,188 (+2.4%) from 2013

Net Assets

Down

$264,493

Down $9,875 (-3.6%) from 2013

Liabilities

Up

$48,307

Up $17,063 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

$1,142,926

No earlier filing loaded for comparison.

Expenses

Up

$1,147,843

Up $106,451 (+10%) from 2013

Net Income

-$4,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $358,273Liabilities 2010: $173,399Net Assets 2010: $184,8742010Assets 2011: $368,098Liabilities 2011: $58,255Net Assets 2011: $309,8432011Assets 2012: $317,875Liabilities 2012: $41,868Net Assets 2012: $276,0072012Assets 2013: $305,612Liabilities 2013: $31,244Net Assets 2013: $274,3682013Assets 2014: $312,800Liabilities 2014: $48,307Net Assets 2014: $264,4932014Assets 2015: $323,331Liabilities 2015: $77,037Net Assets 2015: $246,2942015Assets 2016: $326,819Liabilities 2016: $143,436Net Assets 2016: $183,3832016Assets 2018: $62,977Liabilities 2018: $118,649Net Assets 2018: -$55,6722018Assets 2019: $46,278Liabilities 2019: $130,320Net Assets 2019: -$84,0422019Assets 2020: $371,370Liabilities 2020: $381,473Net Assets 2020: -$10,1032020Assets 2021: $538,260Liabilities 2021: $249,749Net Assets 2021: $288,5112021Assets 2022: $325,207Liabilities 2022: $73,213Net Assets 2022: $251,9942022Assets 2023: $437,966Liabilities 2023: $207,543Net Assets 2023: $230,4232023Assets 2024: $684,821Liabilities 2024: $261,139Net Assets 2024: $423,6822024

Highlighted filing

2014

Assets$312,800
Liabilities$48,307
Net Assets$264,493
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $832,5922010Expenses 2011: $874,1232011Revenue 2012: $953,824Expenses 2012: $992,899Net Income 2012: -$39,0752012Expenses 2013: $1,041,3922013Revenue 2014: $1,142,926Expenses 2014: $1,147,843Net Income 2014: -$4,9172014Revenue 2015: $1,272,602Expenses 2015: $1,288,894Net Income 2015: -$16,2922015Revenue 2016: $1,320,098Expenses 2016: $1,386,037Net Income 2016: -$65,9392016Revenue 2018: $1,556,581Expenses 2018: $1,669,666Net Income 2018: -$113,0852018Revenue 2019: $1,433,662Expenses 2019: $1,462,032Net Income 2019: -$28,3702019Revenue 2020: $1,412,663Expenses 2020: $1,338,724Net Income 2020: $73,9392020Revenue 2021: $1,722,481Expenses 2021: $1,423,867Net Income 2021: $298,6142021Revenue 2022: $1,787,427Expenses 2022: $1,823,944Net Income 2022: -$36,5172022Revenue 2023: $1,465,167Expenses 2023: $1,486,738Net Income 2023: -$21,5712023Revenue 2024: $1,516,506Expenses 2024: $1,523,082Net Income 2024: -$6,5762024

Highlighted filing

2014

Revenue$1,142,926
Expenses$1,147,843
Net Income-$4,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,146,557
Mission and Program Overview

Mission

To provide opportunities for youth and veterans to rebuild their communities and their lives through education and hands on experience. To provide skills basedtraining in environmental conservation.

Provide opportunities for low-income youth to rebuild their communities and their lives. Provide training in the construction and other skill-based industries. Provide affordable housing to very low income, low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,027$131,586▼ $20,441
Savings and Temporary Cash Investments$4,179$73,630▲ $69,451
Cash and Non-Interest-Bearing Accounts$74,614$53,012▼ $21,602
Land, Buildings, and Equipment, Net$50,115$36,434▼ $13,681
Other Notes and Loans Receivable, Net$6,106$2,436▼ $3,670
Inventories for Sale or Use$4,556$2,003▼ $2,553
Receivables From Officers Etc$1,995--
Intangible Assets$511$451▼ $60
Total Assets$305,612$312,800▲ $7,188
Other Assets Total$11,509$13,248▲ $1,739
Liabilities
Other Liabilities$23,887$35,893▲ $12,006
Accounts Payable and Accrued Expenses$7,357$12,414▲ $5,057
Total Liabilities$31,244$48,307▲ $17,063
Net Assets / Fund Balance
Unrestricted Net Assets$274,368$264,493▼ $9,875
Total Net Assets Fund Balance$274,368$264,493▼ $9,875
Total Liabilities and Net Assets / Fund Balance$305,612$312,800▲ $7,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,054-$177,054
Other Land Buildings$-140,620$140,620-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MurphyExec DirectFT$117,929$117,929

Board Members and Trustees

NameTitle
Denise BoehmPresident
Robert FlowersDirector
Rodney StiefboldDirector
Saundra MoreneDirector
Toni MccollomDirector
Allyson L HolleySecretary
Laura RusakTreasurer
Edward Exson SrVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,446
Program Service Revenue
$0
Investment Income
$6,480
Other Revenue
$0
Change in Net Assets
$-4,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,929
Revenue Not Reported on Financial Statements
$5,997
Other Revenue Adjustments
$5,997
Total Revenue per Audited Statements
$1,136,929
Total Revenue per Form 990
$1,142,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,274
Other Expenses$442,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,154$80,865-$494,019
Current Officers, Directors, Trustees, and Key Employees-$117,929-$117,929
All Other Expenses$49,259$15,927-$65,186
Payroll Taxes$38,170$16,788-$54,958
Fees for Services Management-$40,857-$40,857
Other Employee Benefits$33,597$4,771-$38,368
Fees for Services Accounting-$36,455-$36,455
Insurance$15,248$15,998-$31,246
Depreciation Depletion$21,578$480-$22,058
Occupancy-$21,171-$21,171
Other Expenses$6,448$12,898-$19,346
Fees for Services Legal-$1,525-$1,525
Information Technology-$1,492-$1,492
Advertising$763$195-$958
Interest$161$617-$778
Office Expenses-$738-$738
Travel$75$78-$153
Total Functional Expenses$769,496$378,347$0$1,147,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,147,843
Expenses per Audited Statements$1,146,804
Total Expenses per Audited Statements$1,146,804
Expenses Not Reported on Financial Statements$1,039
Other Expense Adjustments$1,039
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane MurphySonPayrollNo-
Stephen MurphySpousePayrollNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,995--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$35,893
Loans Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Denise boehm rod stiefbold president director wife/husband”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents required as a 501(c)(3) organization are available upon written request at the business office.”

Filing and Contact Details

Filer

EIN
51-0601980
Phone
3219563940

Signing Officer

Name
Susan Murphy
Title
Executive Director
Phone
3219563940
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Murphy
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Preparer
Peter Rosasco CPA
Phone
3057436586
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide opportunities for low-income youth to rebuild their communities and their lives. Provide training in the construction and other skill-based industries. Provide affordable housing to very low income, low and moderate income families.”

Form 990, Part XI, Line 9

“Book/tax difference on gain on sale -5,997 book / tax depreciation difference 1,039”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book/tax difference on gain on sale 5,997”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,039”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt035893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494019
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016788
IRS990/PayrollTaxesGrp/ProgramServicesAmt038170
IRS990/PayrollTaxesGrp/TotalAmt054958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFFORDABLE HOUSING TO VERY LOW AND LOW & MODERATE INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-406
IRS990/PYOtherExpensesAmt0397441
IRS990/PYOtherRevenueAmt06233
IRS990/PYProgramServiceRevenueAmt014932
IRS990/PYRevenuesLessExpensesAmt0-41712
IRS990/PYSalariesCompEmpBnftPaidAmt0643951
IRS990/PYTotalExpensesAmt01041392
IRS990/PYTotalRevenueAmt0999680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01995
IRS990/ReconcilationRevenueExpnssAmt0-4917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01136446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05131145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05131145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05131145
IRS990ScheduleA/TotalSupportAmt05132177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01039
IRS990ScheduleD/ExpensesSubtotalAmt01146804
IRS990ScheduleD/OtherExpensesNotIncludedAmt01039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-140620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05997
IRS990ScheduleD/RevenueSubtotalAmt01136929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE ON GAIN ON SALE 5,997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,039
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036434
IRS990ScheduleD/TotalExpensesPerForm990Amt01147843
IRS990ScheduleD/TotalLiabilityAmt035893
IRS990ScheduleD/TotalRevenuePerForm990Amt01142926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146804
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHANE MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE OPPORTUNITIES FOR LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES AND THEIR LIVES. PROVIDE TRAINING IN THE CONSTRUCTION AND OTHER SKILL-BASED INDUSTRIES. PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME, LOW AND MODERATE INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENISE BOEHM ROD STIEFBOLD PRESIDENT DIRECTOR WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS REQUIRED AS A 501(C)(3) ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE ON GAIN ON SALE -5,997 BOOK / TAX DEPRECIATION DIFFERENCE 1,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305612
IRS990/TotalAssetsEOYAmt0312800
IRS990/TotalAssetsGrp/BOYAmt0305612
IRS990/TotalAssetsGrp/EOYAmt0312800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01136446
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031244
IRS990/TotalLiabilitiesEOYAmt048307
IRS990/TotalLiabilitiesGrp/BOYAmt031244
IRS990/TotalLiabilitiesGrp/EOYAmt048307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264493
IRS990/TotalProgramServiceExpensesAmt0769496
IRS990/TotalReportableCompFromOrgAmt0117929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312800
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt0153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103830 S HWY A1A BLDG 4 126
IRS990/USAddress/City0MELBOURNE BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032951
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CTWFL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03219563940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,800
Liabilities
$48,307
Net assets
$264,493
Revenue
$1,142,926
Expenses
$1,147,843
Net income
-$4,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$1.52$1.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.44$0.21$0.23$1.47$1.49$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$1.79$1.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.25$0.29$1.72$1.42$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.38$0.01$1.41$1.34$0.07
2019Summary only. Only limited summary data is available for this year.$0.05$0.13$0.08$1.43$1.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$1.56$1.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$1.32$1.39$0.07
2015Summary only. Only limited summary data is available for this year.$0.32$0.08$0.25$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.14$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$1.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.95$0.99$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.18$0.83