Civic Intelligence

Community Training Works Inc.

990 • Fiscal year 2022 • EIN 51-0601980

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.CTWFL.COM
3295 Crawfordville Hwy C1Crawfordville, FL 32327

(321) 956-3940

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,886

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$325,207

Down $213,053 (-40%) from 2021

Net Assets

Down

$251,994

Down $36,517 (-13%) from 2021

Liabilities

Down

$73,213

Down $176,536 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$1,787,427

Up $64,946 (+3.8%) from 2021

Expenses

Up

$1,823,944

Up $400,077 (+28%) from 2021

Net Income

Down

-$36,517

Down $335,131 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$325,207
Liabilities$73,213
Net Assets$251,994
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,787,427
Expenses$1,823,944
Net Income-$36,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,787,427
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$375,470$235,115▼ $140,355
Land, Buildings, and Equipment, Net$34,698$41,714▲ $7,016
Accounts Receivable$121,490$36,199▼ $85,291
Other Notes and Loans Receivable, Net$3,564$9,038▲ $5,474
Inventories for Sale or Use$2,603$2,603→ $0
Prepaid Expenses and Deferred Charges$435$538▲ $103
Total Assets$538,260$325,207▼ $213,053
Liabilities
Unsecured Notes Loans Payable$175,268--
Accounts Payable and Accrued Expenses$35,468$48,729▲ $13,261
Mortgage Notes Payable Secured by Investment Property$39,013$24,484▼ $14,529
Total Liabilities$249,749$73,213▼ $176,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,511$251,994▼ $36,517
Total Net Assets Fund Balance$288,511$251,994▼ $36,517
Total Liabilities and Net Assets / Fund Balance$538,260$325,207▼ $213,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,347$94,235$128,582
Other Land Buildings$7,367$79,313$86,680
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Wittekind-murphyExecutive DiFT$138,886$138,886

Board Members and Trustees

NameTitle
Denise BoehmPresident
Ashley WeissMember
Chelsea GreenMember
Debra Dix-bishopMember
Lynn WardMember
Saundra MoreneMember
Allyson HolleySecretary
Laura RusakTreasurer
Dr Rodney StiefboldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$468,763
Program Service Revenue
$1,135,398
Investment Income
$876
Other Revenue
$182,390
Change in Net Assets
$-36,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,427
Total Revenue per Audited Statements
$1,787,427
Total Revenue per Form 990
$1,787,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,091
Other Expenses$586,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,856$143,129-$954,985
Payroll Taxes$127,491$15,729-$143,220
Current Officers, Directors, Trustees, and Key Employees$111,109$27,777-$138,886
Fees for Services Other$20,246$55,375-$75,621
Insurance$12,247$47,124-$59,371
Travel$39,029$97-$39,126
Occupancy$6,055$29,141-$35,196
Office Expenses$25,101$8,918-$34,019
All Other Expenses$22,072$10,775-$32,847
Other Expenses$18,764$3,198-$18,764
Depreciation Depletion$14,589--$14,589
Interest-$11,319-$11,319
Fees for Services Accounting-$6,280-$6,280
Advertising$5,184$265-$5,449
Conferences and Meetings-$960-$960
Total Functional Expenses$1,444,060$379,884$0$1,823,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,823,944
Total Expenses per Audited Statements$1,823,944
Total Expenses per Form 990$1,823,944
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
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
3295 CRAWFORDVILLE HWY C1, CRAWFORDVILLE, FL 32327

Signing Officer

Name
Susan Wittekind-murphy
Title
Executive Director
Phone
3219563940
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wittekind-murphy
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
23

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WITTEKIND-MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03219563940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRAINING WORKS INC

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,207
Liabilities
$73,213
Net assets
$251,994
Revenue
$1,787,427
Expenses
$1,823,944
Net income
-$36,517
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