Civic Intelligence

Community Transformation Partners Inc.

990 • Fiscal year 2021 • EIN 83-1559962

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

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

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

4.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

17th percentile

-10%

Higher net margin than 17% 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

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$954,676

Down $49,925 (-5.0%) from 2020

Net Assets

Down

$232,334

Down $17,573 (-7.0%) from 2020

Liabilities

Down

$722,342

Down $32,352 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$171,136

Down $135,999 (-44%) from 2020

Expenses

Up

$188,709

Up $82,013 (+77%) from 2020

Net Income

Down

-$17,573

Down $218,012 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2021: $954,676Liabilities 2021: $722,342Net Assets 2021: $232,3342021Assets 2022: $453,974Liabilities 2022: $223,589Net Assets 2022: $230,3852022

Highlighted filing

2021

Assets$954,676
Liabilities$722,342
Net Assets$232,334
Open 2021 Filing

Operations Trend

Revenue Growth7th 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 2021: $171,136Expenses 2021: $188,709Net Income 2021: -$17,5732021Revenue 2022: $146,949Expenses 2022: $148,898Net Income 2022: -$1,9492022

Highlighted filing

2021

Revenue$171,136
Expenses$188,709
Net Income-$17,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$171,136
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$859,012$869,236▲ $10,224
Cash and Non-Interest-Bearing Accounts$146,199$85,440▼ $60,759
Accounts Receivable$-610--
Total Assets$1,004,601$954,676▼ $49,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,069$719,142▼ $32,927
Other Liabilities$2,625$3,200▲ $575
Total Liabilities$754,694$722,342▼ $32,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,907$232,334▼ $17,573
Total Net Assets Fund Balance$249,907$232,334▼ $17,573
Total Liabilities and Net Assets / Fund Balance$1,004,601$954,676▼ $49,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$784,236$53,850$838,086
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,795
Program Service Revenue
$81,313
Investment Income
$28
Other Revenue
$0
All Other Contributions
$89,795
Change in Net Assets
$-17,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,834
Salaries, Compensation, and Employee Benefits$70,875
Total Fundraising Expense$8,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,375--$46,375
Interest$45,175--$45,175
Depreciation Depletion$25,753--$25,753
Other Employee Benefits$24,500--$24,500
Occupancy$17,013--$17,013
Fees for Services Accounting-$5,510-$5,510
All Other Expenses$2,717$969-$3,686
Other Expenses$2,550$1,036$2,400$2,400
Advertising$1,375-$45$1,420
Insurance$1,089--$1,089
Total Functional Expenses$172,660$7,515$8,534$188,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Pittsboro$3,200
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
Yes
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 6120 eagles nest blvd zionsville, in 46077 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

“Board of directors reviews return at regular monthly meeting”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation disccussed and voted on at regualr board of directors meetings”

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
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Thomas Bell
Formed
2019
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
23

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”

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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 6120 EAGLES NEST BLVD ZIONSVILLE, IN 46077 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/ExplanationTxt2BOARD OF DIRECTORS REVIEWS RETURN AT REGULAR MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION DISCCUSSED AND VOTED ON AT REGUALR BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004601
IRS990/TotalAssetsEOYAmt0954676
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IRS990/TotalAssetsGrp/EOYAmt0954676
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IRS990/TotalContributionsAmt089795
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754694
IRS990/TotalLiabilitiesEOYAmt0722342
IRS990/TotalLiabilitiesGrp/BOYAmt0754694
IRS990/TotalLiabilitiesGrp/EOYAmt0722342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232334
IRS990/TotalProgramServiceExpensesAmt0172660
IRS990/TotalProgramServiceRevenueAmt081313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171136
IRS990/TotalVolunteersCnt023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954676
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 KING FISHER DR
IRS990/USAddress/CityNm0BROWNSBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046112
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THOMAS BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172019817
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
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/PreparationDt02022-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A RIDER
ReturnHeader/ReturnTs02022-03-01T12:42:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$954,676
Liabilities
$722,342
Net assets
$232,334
Revenue
$171,136
Expenses
$188,709
Net income
-$17,573
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
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.72$0.23$0.17$0.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.75$0.25$0.31$0.11$0.20