Civic Intelligence

Community Training Works Inc.

990 • Fiscal year 2023 • EIN 51-0601980

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,599

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$437,966

Flat from 2023

Net Assets

Flat

$230,423

Flat from 2023

Liabilities

Flat

$207,543

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Flat

$1,465,167

Flat from 2023

Expenses

Flat

$1,486,738

Flat from 2023

Net Income

Flat

-$21,571

Flat from 2023

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 2023: $437,966Liabilities 2023: $207,543Net Assets 2023: $230,4232023Assets 2024: $684,821Liabilities 2024: $261,139Net Assets 2024: $423,6822024

Highlighted filing

2023

Assets$437,966
Liabilities$207,543
Net Assets$230,423
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 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

2023

Revenue$1,465,167
Expenses$1,486,738
Net Income-$21,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,465,682
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$235,115$238,694▲ $3,579
Accounts Receivable$36,199$160,662▲ $124,463
Land, Buildings, and Equipment, Net$41,714$28,294▼ $13,420
Other Notes and Loans Receivable, Net$9,038$6,449▼ $2,589
Inventories for Sale or Use$2,603$2,603→ $0
Prepaid Expenses and Deferred Charges$538$1,264▲ $726
Total Assets$325,207$437,966▲ $112,759
Liabilities
Accounts Payable and Accrued Expenses$48,729$196,008▲ $147,279
Mortgage Notes Payable Secured by Investment Property$24,484$11,535▼ $12,949
Total Liabilities$73,213$207,543▲ $134,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,994$230,423▼ $21,571
Total Net Assets Fund Balance$251,994$230,423▼ $21,571
Total Liabilities and Net Assets / Fund Balance$325,207$437,966▲ $112,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,769$70,330$93,099
Other Land Buildings$5,525$52,084$57,609
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Wittekind-murphyExecutive DiFT$133,599-$133,599
Denise BoehmPresident--$3,549$3,549

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,034
Program Service Revenue
$1,148,893
Investment Income
$-500
Other Revenue
$86,740
Change in Net Assets
$-21,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,167
Total Revenue per Audited Statements
$1,465,167
Total Revenue per Form 990
$1,465,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,885
Other Expenses$471,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,072$270,402-$781,474
Current Officers, Directors, Trustees, and Key Employees$106,879$26,720-$133,599
Payroll Taxes$75,892$23,920-$99,812
Insurance$12,537$47,163-$59,700
Fees for Services Other$8,640$28,307-$36,947
Office Expenses$15,651$14,071-$29,722
Fees for Services Accounting-$28,446-$28,446
Occupancy$6,529$20,238-$26,767
All Other Expenses$15,079$7,777-$22,856
Travel$14,622$2,326-$16,948
Depreciation Depletion$13,921--$13,921
Interest-$10,525-$10,525
Other Expenses$7,717$1,582-$7,717
Advertising$1,589$1,613-$3,202
Conferences and Meetings-$1,200-$1,200
Total Functional Expenses$991,559$495,179$0$1,486,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,738
Total Expenses per Audited Statements$1,486,738
Total Expenses per Form 990$1,486,738
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
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wittekind-murphy
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
31

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Abbey K Redden CPA
Phone
3217572020
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IRS990/PYRevenuesLessExpensesAmt0-36517
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IRS990/PYTotalRevenueAmt01787427
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01411412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01431449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03886907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03930634
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IRS990ScheduleA/PublicSupportCY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01431449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03886907
IRS990ScheduleA/TotalSupportAmt03891271
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093099
IRS990ScheduleD/ExpensesSubtotalAmt01486738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057609
IRS990ScheduleD/RevenueSubtotalAmt01465167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028294
IRS990ScheduleD/TotalExpensesPerForm990Amt01486738
IRS990ScheduleD/TotalRevenuePerForm990Amt01465167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486738
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IRS990/ScheduleORequiredInd0true
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/TotalFunctionalExpensesGrp/TotalAmt01486738
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt02326
IRS990/TravelGrp/ProgramServicesAmt014622
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03295 CRAWFORDVILLE HIGHWAY C1
IRS990/USAddress/CityNm0CRAWFORDVILLE
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0WWW.CTWFL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WITTEKIND-MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,966
Liabilities
$207,543
Net assets
$230,423
Revenue
$1,465,167
Expenses
$1,486,738
Net income
-$21,571
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
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$1.47$1.49$0.02
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