Civic Intelligence

Community Transformation Partners Inc.

990 • Fiscal year 2022 • EIN 83-1559962

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

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

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$453,974

Down $550,627 (-55%) from 2020

Net Assets

Down

$230,385

Down $19,522 (-7.8%) from 2020

Liabilities

Down

$223,589

Down $531,105 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$146,949

Down $160,186 (-52%) from 2020

Expenses

Up

$148,898

Up $42,202 (+40%) from 2020

Net Income

Down

-$1,949

Down $202,388 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$453,974
Liabilities$223,589
Net Assets$230,385
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$146,949
Expenses$148,898
Net Income-$1,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$647,623
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$869,236$351,647▼ $517,589
Cash and Non-Interest-Bearing Accounts$85,440$102,327▲ $16,887
Total Assets$954,676$453,974▼ $500,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,142$220,938▼ $498,204
Other Liabilities$3,200$2,651▼ $549
Total Liabilities$722,342$223,589▼ $498,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,334$230,385▼ $1,949
Total Net Assets Fund Balance$232,334$230,385▼ $1,949
Total Liabilities and Net Assets / Fund Balance$954,676$453,974▼ $500,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,647$27,972$349,619
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Charles Thomas BellPresident
David SearsBoard Member
Mike AtkinsonBoard Memebe
Walter BrownActing Overs
Scott CurtisActing Prope
Patti HenrySecretary
Chris RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,465
Program Service Revenue
$56,070
Investment Income
$49,414
Other Revenue
$0
All Other Contributions
$41,465
Change in Net Assets
$-1,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,823
Salaries, Compensation, and Employee Benefits$54,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,800--$35,800
Other Salaries and Wages$35,700--$35,700
Occupancy$22,220--$22,220
Other Employee Benefits$18,375--$18,375
Depreciation Depletion$16,915--$16,915
Fees for Services Accounting-$4,200-$4,200
All Other Expenses$1,807$813-$2,620
Office Expenses$1,205--$1,205
Other Expenses$1,080$1,950-$1,080
Insurance$990--$990
Travel-$366-$366
Total Functional Expenses$141,569$7,329$0$148,898
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$2,651
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

“David sears chris russell walter brown 4062 forest dr brownsburg, in 46112 mike atkinson patti henry 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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Thomas Bell
Formed
2019
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Rider Kenley LLC
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 Appendix375 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - PITTSBORO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351647
IRS990ScheduleD/TotalLiabilityAmt02651
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TRINITY LIFE CENTER OF LAFAYETTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOLDS LOAN TO PROP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HOLDS LOAN TO PROP.
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1DAVID SEARS CHRIS RUSSELL WALTER BROWN 4062 FOREST DR BROWNSBURG, IN 46112 MIKE ATKINSON PATTI HENRY 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954676
IRS990/TotalAssetsEOYAmt0453974
IRS990/TotalAssetsGrp/BOYAmt0954676
IRS990/TotalAssetsGrp/EOYAmt0453974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041465
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722342
IRS990/TotalLiabilitiesEOYAmt0223589
IRS990/TotalLiabilitiesGrp/BOYAmt0722342
IRS990/TotalLiabilitiesGrp/EOYAmt0223589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230385
IRS990/TotalProgramServiceExpensesAmt0141569
IRS990/TotalProgramServiceRevenueAmt056070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453974
IRS990/TravelGrp/ManagementAndGeneralAmt0366
IRS990/TravelGrp/TotalAmt0366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 KING FISHER DR
IRS990/USAddress/CityNm0BROWNSBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THOMAS BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172019817
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920906211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDER KENLEY LLC
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/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A RIDER
ReturnHeader/ReturnTs02023-02-07T16:02:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,974
Liabilities
$223,589
Net assets
$230,385
Revenue
$146,949
Expenses
$148,898
Net income
-$1,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.15$0.15$0.00
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits