Civic Intelligence

Community Transformation Partners Inc.

990 • Fiscal year 2020 • EIN 83-1559962

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

Organization Profile
615 King Fisher DrBrownsburg, IN 46112

(317) 201-9817

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,004,601

No earlier filing loaded for comparison.

Net Assets

$249,907

No earlier filing loaded for comparison.

Liabilities

$754,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

$307,135

No earlier filing loaded for comparison.

Expenses

$106,696

No earlier filing loaded for comparison.

Net Income

$200,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,004,601Liabilities 2020: $754,694Net Assets 2020: $249,9072020Assets 2022: $453,974Liabilities 2022: $223,589Net Assets 2022: $230,3852022

Highlighted filing

2020

Assets$1,004,601
Liabilities$754,694
Net Assets$249,907
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $307,135Expenses 2020: $106,696Net Income 2020: $200,4392020Revenue 2022: $146,949Expenses 2022: $148,898Net Income 2022: -$1,9492022

Highlighted filing

2020

Revenue$307,135
Expenses$106,696
Net Income$200,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$307,135
Mission and Program Overview

Mission

1. Vision - to raise up interactive discipleship centers (idcs) across america, that are christ-centered, sustainable, and equipped to serve families in crisis. 2.mission give hope to families in crisis by teaching them how to obtain a life that wins in christ and by his spirit: holistic, organic, purposeful, educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,942$859,012▲ $328,070
Cash and Non-Interest-Bearing Accounts$50,176$146,199▲ $96,023
Accounts Receivable-$-610-
Total Assets$581,118$1,004,601▲ $423,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,650$752,069▲ $220,419
Other Liabilities-$2,625-
Total Liabilities$531,650$754,694▲ $223,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,468$249,907▲ $200,439
Total Net Assets Fund Balance$49,468$249,907▲ $200,439
Total Liabilities and Net Assets / Fund Balance$581,118$1,004,601▲ $423,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$774,012$28,097$802,109
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Charles Thomas BellPresident
Tim MoserActing Execu
Walter BrownActing Overs
Scott CurtisActing Prope
Philip GabrielPastor
Chuck BrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,825
Program Service Revenue
$59,250
Investment Income
$60
Other Revenue
$0
All Other Contributions
$247,825
Change in Net Assets
$200,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,671
Salaries, Compensation, and Employee Benefits$18,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$43,040--$43,040
Depreciation Depletion$15,572--$15,572
Other Salaries and Wages$11,900--$11,900
Other Employee Benefits$6,125--$6,125
Occupancy$3,710--$3,710
Fees for Services Accounting-$2,660-$2,660
Other Expenses$2,039$9,517-$2,039
All Other Expenses$282$1,222-$1,504
Insurance$1,089--$1,089
Total Functional Expenses$93,297$13,399$0$106,696
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerHolds Loan to Prop.No$343,134
-OwnerHolds Loan to Prop.No$171,541
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Pittsboro$2,100
Payroll Liabilities$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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
No
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 9

“Chuck bricker 4000 west 106th street, ste 125/128 carmel, in 46032 tim moser 821 w county rd 625 n lizton, in 46149 philip gabriel 7513 chatterton dr indianapolis, in 46254 walter brown 4062 forest dr brownsburg, in 46112 scott curtis 5491 n county road 400 w northsalem, in 46165”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Transformation Partners
EIN
83-1559962
Address
615 KING FISHER DR, BROWNSBURG, IN 46112

Signing Officer

Name
Charles Thomas Bell
Title
President
Phone
3172019817
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Thomas Bell
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Rider Kenley & Associates
Address
9755 RANDALL DR STE 100, CARMEL, IN 46280
Preparer
Brian a Rider
Phone
3175823000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1. Vision - to raise up interactive discipleship centers (idcs) across america, that are christ-centered, sustainable, and equipped to serve families in crisis. 2.mission give hope to families in crisis by teaching them how to obtain a life that wins in christ and by his spirit: holistic, organic, purposeful, educational”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. VISION - TO RAISE UP INTERACTIVE DISCIPLESHIP CENTERS (IDCS) ACROSS AMERICA, THAT ARE CHRIST-CENTERED, SUSTAINABLE, AND EQUIPPED TO SERVE FAMILIES IN CRISIS. 2.MISSION GIVE HOPE TO FAMILIES IN CRISIS BY TEACHING THEM HOW TO OBTAIN A LIFE THAT WINS IN CHRIST AND BY HIS SPIRIT: HOLISTIC, ORGANIC, PURPOSEFUL, EDUCATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHUCK BRICKER 4000 WEST 106TH STREET, STE 125/128 CARMEL, IN 46032 TIM MOSER 821 W COUNTY RD 625 N LIZTON, IN 46149 PHILIP GABRIEL 7513 CHATTERTON DR INDIANAPOLIS, IN 46254 WALTER BROWN 4062 FOREST DR BROWNSBURG, IN 46112 SCOTT CURTIS 5491 N COUNTY ROAD 400 W NORTHSALEM, IN 46165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THOMAS BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172019817
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSFORMATION PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0831559962
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 KING FISHER DR
ReturnHeader/Filer/USAddress/CityNm0BROWNSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351752525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDER KENLEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09755 RANDALL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046280
ReturnHeader/PreparerPersonGrp/PhoneNum03175823000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A RIDER
ReturnHeader/ReturnTs02021-04-06T06:47:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,601
Liabilities
$754,694
Net assets
$249,907
Revenue
$307,135
Expenses
$106,696
Net income
$200,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.22$0.23$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.75$0.25$0.31$0.11$0.20