Civic Intelligence

Center for Church Based Training

990 • Fiscal year 2021 • EIN 75-2967836

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.ccbt.org
2801 Orchid DrMckinney, TX 75072-9026

(972) 547-7037

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$443,454

Up $31,332 (+7.6%) from 2020

Net Assets

Up

$433,628

Up $25,428 (+6.2%) from 2020

Liabilities

Up

$9,826

Up $5,904 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$605,519

Down $106,666 (-15%) from 2020

Expenses

Up

$580,091

Up $44,803 (+8.4%) from 2020

Net Income

Down

$25,428

Down $151,469 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $72,823Liabilities 2011: $12,748Net Assets 2011: $60,0752011Assets 2012: $121,109Liabilities 2012: $4,841Net Assets 2012: $116,2682012Assets 2013: $169,251Liabilities 2013: $4,619Net Assets 2013: $164,6322013Assets 2014: $250,774Liabilities 2014: $1,539Net Assets 2014: $249,2352014Assets 2015: $239,745Liabilities 2015: $3,393Net Assets 2015: $236,3522015Assets 2016: $259,630Liabilities 2016: $2,850Net Assets 2016: $256,7802016Assets 2017: $213,752Liabilities 2017: $4,495Net Assets 2017: $209,2572017Assets 2018: $201,703Liabilities 2018: $4,960Net Assets 2018: $196,7432018Assets 2019: $234,810Liabilities 2019: $3,507Net Assets 2019: $231,3032019Assets 2020: $412,122Liabilities 2020: $3,922Net Assets 2020: $408,2002020Assets 2021: $443,454Liabilities 2021: $9,826Net Assets 2021: $433,6282021Assets 2022: $402,209Liabilities 2022: $6,707Net Assets 2022: $395,5022022Assets 2023: $404,687Liabilities 2023: $4,648Net Assets 2023: $400,0392023Assets 2024: $319,404Liabilities 2024: $4,331Net Assets 2024: $315,0732024

Highlighted filing

2021

Assets$443,454
Liabilities$9,826
Net Assets$433,628
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $292,587Expenses 2011: $290,770Net Income 2011: $1,8172011Revenue 2012: $354,048Expenses 2012: $297,855Net Income 2012: $56,1932012Revenue 2013: $467,503Expenses 2013: $419,358Net Income 2013: $48,1452013Revenue 2014: $525,911Expenses 2014: $441,308Net Income 2014: $84,6032014Revenue 2015: $542,093Expenses 2015: $554,976Net Income 2015: -$12,8832015Revenue 2016: $530,457Expenses 2016: $510,029Net Income 2016: $20,4282016Revenue 2017: $568,550Expenses 2017: $616,073Net Income 2017: -$47,5232017Revenue 2018: $567,843Expenses 2018: $200,898Net Income 2018: $366,9452018Revenue 2019: $589,109Expenses 2019: $554,549Net Income 2019: $34,5602019Revenue 2020: $712,185Expenses 2020: $535,288Net Income 2020: $176,8972020Revenue 2021: $605,519Expenses 2021: $580,091Net Income 2021: $25,4282021Revenue 2022: $517,238Expenses 2022: $555,364Net Income 2022: -$38,1262022Revenue 2023: $615,049Expenses 2023: $610,512Net Income 2023: $4,5372023Revenue 2024: $531,604Expenses 2024: $616,570Net Income 2024: -$84,9662024

Highlighted filing

2021

Revenue$605,519
Expenses$580,091
Net Income$25,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$605,519
Mission and Program Overview

Mission

To assist churches as they seek to bring all to maturity and many to leadership. To promote the vision that churches should become centers of church-based training. To facilitate collaboration among churches that are involved in church-based training in the context of mission.

To assist churches as they seek to bring all to maturity and many to leadership. To promote the vision that churches should become centers of church based training. To facilitate collaboration among churches that are involved in church based training in the context of mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,283$436,401▲ $136,118
Accounts Receivable$111,839$7,053▼ $104,786
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$412,122$443,454▲ $31,332
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,922$9,826▲ $5,904
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,922$9,826▲ $5,904
Net Assets / Fund Balance
Net Assets With Donor Restrictions$364,002$371,348▲ $7,346
Net Assets Without Donor Restrictions$44,198$62,280▲ $18,082
Total Net Assets Fund Balance$408,200$433,628▲ $25,428
Total Liabilities and Net Assets / Fund Balance$412,122$443,454▲ $31,332
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Vinny GeracePresident - Board member
Dave BuckertBoard Member
Dave StonerBoard Member
Eric PaulBoard Member
Sam LisleBoard Member
Don ClossonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,466
Program Service Revenue
$592,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,466
Change in Net Assets
$25,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,577
Other Expenses$117,514
Total Fundraising Expense$10,674
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,043$18,303$9,152$242,498
Other Salaries and Wages$158,688$0$0$158,688
Travel$28,913$0$1,522$30,435
Other Employee Benefits$29,918$0$0$29,918
Payroll Taxes$26,473$0$0$26,473
Fees for Services Management$9,893$8,095$0$17,988
Insurance$16,313$0$0$16,313
Information Technology$8,298$2,160$0$10,458
Office Expenses$7,008$1,945$0$8,953
Foreign Grants$5,000--$5,000
Other Expenses$3,150$1,392$0$4,542
All Other Expenses$1,172$0$0$1,172
Total Functional Expenses$535,723$33,694$10,674$580,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Part VI, Section B, Line 11B

“990 is reviewed by Director then upon edits submitted to Board members for approval”

Part VI, Section B, Line 12C

“Annually each board member and key employee with suspected conflicts fills out a questionnaire. Any issues are brought before the board for final decision on any action taken.”

Part VI, Section C, Line 19

“Governing documents conflicts of interest policy and financial statements are available upon request subject to approval by board of directors”

Filing and Contact Details

Filer

Filer Name
Center for Church Based Training
EIN
75-2967836
In Care Of
% Don Closson
Address
2801 ORCHID DR, MCKINNEY, TX 75072-9026

Signing Officer

Name
Don Closson
Title
Director
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Closson
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
0
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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/MissionDesc0To assist churches as they seek to bring all to maturity and many to leadership. To promote the vision that churches should become centers of church based training. To facilitate collaboration among churches that are involved in church based training in the context of mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0408200
IRS990/NetAssetsOrFundBalancesEOYAmt0433628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OfficeExpensesGrp/ProgramServicesAmt07008
IRS990/OfficeExpensesGrp/TotalAmt08953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029918
IRS990/OtherExpensesGrp/Desc0Pastorial Training
IRS990/OtherExpensesGrp/Desc1Charitable Giving
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3equipment rentals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31392
IRS990/OtherExpensesGrp/ProgramServicesAmt06764
IRS990/OtherExpensesGrp/ProgramServicesAmt113688
IRS990/OtherExpensesGrp/ProgramServicesAmt25402
IRS990/OtherExpensesGrp/ProgramServicesAmt33150
IRS990/OtherExpensesGrp/TotalAmt06764
IRS990/OtherExpensesGrp/TotalAmt113688
IRS990/OtherExpensesGrp/TotalAmt27201
IRS990/OtherExpensesGrp/TotalAmt34542
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026473
IRS990/PayrollTaxesGrp/TotalAmt026473
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Don Closson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Ministerial and educational needs
IRS990/ProgramServiceRevenueGrp/Desc1Provide online sale of books booklets and other materials that pertain to the Christian way of life
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0572829
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide online sale of books booklets and other materials that pertain to the Christian way of life
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039934
IRS990/PYRevenuesLessExpensesAmt0176897
IRS990/PYSalariesCompEmpBnftPaidAmt0374199
IRS990/PYTotalExpensesAmt0535288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712185
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572829
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,454
Liabilities
$9,826
Net assets
$433,628
Revenue
$605,519
Expenses
$580,091
Net income
$25,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.04$3.15$5.32$6.17$0.85
2023Summary only. Only limited summary data is available for this year.$4.05$0.05$4.00$6.15$6.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.07$3.96$5.17$5.55$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.34$6.06$5.80$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.04$4.08$7.12$5.35$1.77
2019Summary only. Only limited summary data is available for this year.$2.35$0.04$2.31$5.89$5.55$0.35
2018Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$5.68$2.01$3.67
2017Summary only. Only limited summary data is available for this year.$2.14$0.04$2.09$5.69$6.16$0.48
2016Summary only. Only limited summary data is available for this year.$2.60$0.03$2.57$5.30$5.10$0.20
2015Summary only. Only limited summary data is available for this year.$2.40$0.03$2.36$5.42$5.55$0.13
2014Summary only. Only limited summary data is available for this year.$2.51$0.02$2.49$5.26$4.41$0.85
2013Summary only. Only limited summary data is available for this year.$1.69$0.05$1.65$4.68$4.19$0.48
2012Summary only. Only limited summary data is available for this year.$1.21$0.05$1.16$3.54$2.98$0.56
2011Summary only. Only limited summary data is available for this year.$0.73$0.13$0.60$2.93$2.91$0.02