Civic Intelligence

Center for Transformative Work Incorporated

EIN 81-4096913 • 501(c)3 • Orlando, FL

Profile

Charitable Community Support

1017 20th StreetOrlando, FL 32805

www.transformativework.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-100%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-7.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$32,695

Down $2,715 (-7.7%) from 2020

Liabilities

Flat

$10,589

Flat from 2020

Net Assets

Down

$22,106

Down $2,715 (-11%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$2,714

Down $34,457 (-93%) from 2020

Expenses

Down

$5,429

Down $27,223 (-83%) from 2020

Net Income

Down

-$2,715

Down $7,234 (-160%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $31,561Liabilities 2018: $13,698Net Assets 2018: $4,7402018Assets 2019: $38,117Liabilities 2019: $17,815Net Assets 2019: $20,3022019Assets 2020: $35,410Liabilities 2020: $10,589Net Assets 2020: $24,8212020Assets 2021: $32,695Liabilities 2021: $10,589Net Assets 2021: $22,1062021

Highlighted filing

2021

Assets$32,695
Liabilities$10,589
Net Assets$22,106
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $122,213Expenses 2018: $119,220Net Income 2018: $2,9932018Revenue 2019: $123,497Expenses 2019: $121,058Net Income 2019: $2,4392019Revenue 2020: $37,171Expenses 2020: $32,652Net Income 2020: $4,5192020Revenue 2021: $2,714Expenses 2021: $5,429Net Income 2021: -$2,7152021

Highlighted filing

2021

Revenue$2,714
Expenses$5,429
Net Income-$2,715
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$32,695
Liabilities
$10,589
Net assets
$22,106
Revenue
$2,714
Expenses
$5,429
Net income
-$2,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.03$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$0.37$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.23$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.05$1.22$1.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$2,714
Mission and Program Overview

Mission

Charitable Community Support

Program Services

DescriptionGrantsExpenses
Vital to our cause of championing support for under-resourced cities is the creation of affordable communal shared offices and educational facilities. Historically at this facility we train entrepreneurs coach leaders and work to create a sustainable social enterprise. In 2020 the center was transferred to Pillar College and operations under our entity ceased.$0$2,141
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RoeschDirectorPT$0--
Nancy RiveraDirector-$0--
Cortesia NormanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Transformative Work Incorporated
EIN
81-4096913
In Care Of
% Bill Roesch
Address
1017 20th Street, Orlando, FL 32805

Signing Officer

Name
G William Roesch II
Title
Director Board President
Signed
2022-05-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Bereavement Gift, grantee, "Dave Zedeima Family.", $1125.00, No Relationship| Grant, St Baldricks Foundation, "1333 South Mayflower Avenue Suite 400 Monrovia CA 91016", $102.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $750.00| Taxes & Licenses, $122.00| Computers & Website, $331.00| Bookeeping Software, $240.00| Bank Charges, $20.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, $10589, $10589|”

Raw XML Appendix165 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Susie Black
IRS990EZ/BooksInCareOfDetail/PhoneNum05128283660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 Loma Linda
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0W Lake Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032695
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02141
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt035410
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01227
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02714
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0964
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024821
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022106
IRS990EZ/OccupancyRentUtltsAndMaintAmt0544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Roesch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cortesia Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Community Support
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vital to our cause of championing support for under-resourced cities is the creation of affordable communal shared offices and educational facilities. Historically at this facility we train entrepreneurs coach leaders and work to create a sustainable social enterprise. In 2020 the center was transferred to Pillar College and operations under our entity ceased.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05429
IRS990EZ/TotalProgramServiceExpensesAmt02141
IRS990EZ/TotalRevenueAmt02714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.transformativework.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01598
IRS990ScheduleA/InvestmentIncomeCYPct00.00516
IRS990ScheduleA/InvestmentIncomePYPct00.003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.10309
IRS990ScheduleA/PublicSupportPY509Pct00.997
IRS990ScheduleA/PublicSupportTotal509Amt031952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0276403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0116413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0276403
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027321
IRS990ScheduleA/Total509Grp/TotalAmt0308355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Bereavement Gift, grantee, "Dave Zedeima Family.", $1125.00, No Relationship| Grant, St Baldricks Foundation, "1333 South Mayflower Avenue Suite 400 Monrovia CA 91016", $102.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising, $750.00| Taxes & Licenses, $122.00| Computers & Website, $331.00| Bookeeping Software, $240.00| Bank Charges, $20.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, $10589, $10589|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G William Roesch II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR TRANSFORMATIVE WORK INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0814096913
ReturnHeader/Filer/ForeignPhoneNum02016759760
ReturnHeader/Filer/InCareOfNm0% Bill Roesch
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 20th Street
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032805
ReturnHeader/ReturnTs02022-05-18T03:49:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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