Civic Intelligence

Community Training Works Inc.

990 • Fiscal year 2021 • EIN 51-0601980

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.CTWFL.COM
Post Office Box 178Crawfordville, FL 32327

(321) 956-3940

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,327

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$538,260

Up $166,890 (+45%) from 2020

Net Assets

Up

$288,511

Up $298,614 (+2956%) from 2020

Liabilities

Down

$249,749

Down $131,724 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$1,722,481

Up $309,818 (+22%) from 2020

Expenses

Up

$1,423,867

Up $85,143 (+6.4%) from 2020

Net Income

Up

$298,614

Up $224,675 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$538,260
Liabilities$249,749
Net Assets$288,511
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,722,481
Expenses$1,423,867
Net Income$298,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,722,481
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.

To provide opportunities for low-income youth to rebuild their communities and their lives. To provide training in construction and other skill-based industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,285$375,470▲ $103,185
Accounts Receivable$60,581$121,490▲ $60,909
Land, Buildings, and Equipment, Net$33,994$34,698▲ $704
Other Notes and Loans Receivable, Net$1,658$3,564▲ $1,906
Inventories for Sale or Use$2,603$2,603→ $0
Prepaid Expenses and Deferred Charges$249$435▲ $186
Total Assets$371,370$538,260▲ $166,890
Liabilities
Unsecured Notes Loans Payable$299,000$175,268▼ $123,732
Mortgage Notes Payable Secured by Investment Property$48,609$39,013▼ $9,596
Accounts Payable and Accrued Expenses$33,864$35,468▲ $1,604
Total Liabilities$381,473$249,749▼ $131,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,103$288,511▲ $298,614
Total Net Assets Fund Balance$-10,103$288,511▲ $298,614
Total Liabilities and Net Assets / Fund Balance$371,370$538,260▲ $166,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,014$82,164$114,178
Other Land Buildings$2,684$76,792$79,476
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MurphyExecutive DiFT$138,750$2,577$141,327
Denise BoehmPresident--$3,420$3,420

Board Members and Trustees

NameTitle
Ashley WeissMember
Chelsea GreenMember
Debbie DixMember
Lynn WardMember
Saundra MoreneMember
Allyson HolleySecretary
Laura RusakTreasurer
Dr Rodney StiefboldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,249
Program Service Revenue
$1,075,837
Investment Income
$19
Other Revenue
$301,376
Change in Net Assets
$298,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,481
Total Revenue per Audited Statements
$1,722,481
Total Revenue per Form 990
$1,722,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,658
Other Expenses$391,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,040$184,655-$919,695
Payroll Taxes$96,031$16,932-$112,963
Insurance$28,502$30,374-$58,876
Office Expenses$21,275$16,348-$37,623
Fees for Services Other$15,295$18,694-$33,989
All Other Expenses$18,561$5,024-$23,585
Occupancy$3,381$15,262-$18,643
Depreciation Depletion$13,471--$13,471
Travel$10,342$460-$10,802
Advertising$8,664$446-$9,110
Other Expenses$5,209$1,492-$6,701
Interest-$3,997-$3,997
Fees for Services Accounting-$1,850-$1,850
Conferences and Meetings-$798-$798
Total Functional Expenses$1,120,572$303,295$0$1,423,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,867
Total Expenses per Audited Statements$1,423,867
Total Expenses per Form 990$1,423,867
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Denise boehm rob stiefbold president vice pres. Wife/husband”

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

“The executive director reviews the form 990 before remittance to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All directors and key employees are required to fill out a disclosure of interests that might give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board annually reviews and approves the compensation for officers”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation - governing documents required as a 501c3 organization are available upon written request at the business office.”

Filing and Contact Details

Filer

Filer Name
Community Training Works Inc
EIN
51-0601980
Phone
3219563940
Address
POST OFFICE BOX 178, CRAWFORDVILLE, FL 32327

Signing Officer

Name
Susan Murphy
Title
Executive Director
Phone
3219563940
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Murphy
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
23

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Grant D Kartagener CPA
Phone
3217572020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENISE BOEHM ROB STIEFBOLD PRESIDENT VICE PRES. WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE REMITTANCE TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A DISCLOSURE OF INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS REQUIRED AS A 501C3 ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03295 CRAWFORDVILLE HIGHWAY C1
IRS990/USAddress/CityNm0CRAWFORDVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032327
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.CTWFL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03219563940
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRAINING WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,260
Liabilities
$249,749
Net assets
$288,511
Revenue
$1,722,481
Expenses
$1,423,867
Net income
$298,614
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
2021Detailed filing. Detailed filing data is available for this year.$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