Civic Intelligence

Community Transformers Foundation

990PF • Fiscal year 2022 • EIN 83-2275897

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
12750 Jefferson Davis Highway 145Chester, VA 23831

(866) 262-1889

Siviq Scores

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

Liabilities / Assets

88th percentile

0.31x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

279%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$60,895

Up $27,665 (+83%) from 2021

Net Assets

Up

$42,069

Up $30,898 (+277%) from 2021

Liabilities

Down

$18,826

Down $3,233 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$129,172

Up $95,071 (+279%) from 2021

Expenses

Up

$98,274

Up $56,252 (+134%) from 2021

Net Income

Up

$30,898

Up $38,819 (+490%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $4,369Liabilities 2019: $1Net Assets 2019: $4,3692019Assets 2020: $48,108Liabilities 2020: $29,016Net Assets 2020: $19,0922020Assets 2021: $33,230Liabilities 2021: $22,059Net Assets 2021: $11,1712021Assets 2022: $60,895Liabilities 2022: $18,826Net Assets 2022: $42,0692022Assets 2023: $81,772Liabilities 2023: $45,193Net Assets 2023: $36,5792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$60,895
Liabilities$18,826
Net Assets$42,069
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2018: $175Expenses 2018: $175Net Income 2018: $02018Revenue 2019: $22,218Expenses 2019: $17,849Net Income 2019: $4,3692019Revenue 2020: $37,188Expenses 2020: $22,465Net Income 2020: $14,7232020Revenue 2021: $34,101Expenses 2021: $42,022Net Income 2021: -$7,9212021Revenue 2022: $129,172Expenses 2022: $98,274Net Income 2022: $30,8982022Revenue 2023: $186,918Expenses 2023: $192,408Net Income 2023: -$5,4902023Revenue 2024: $49,306Expenses 2024: $125,297Net Income 2024: -$75,9912024

Highlighted filing

2022

Revenue$129,172
Expenses$98,274
Net Income$30,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ROGERS MEDBoard ChairPT$0--
NATHAN THOMAS BABoard Member-$0--
KIMBERLY BARROW MSASecretaryPT$0--
THURMAN THOMAS MSBoard Member-$0--
ANESIA NEWTON BOLLING MBABoard Member-$0--
AMANDA BECKER MSW LCSWBpard ChairPT$0--
SHAYLA HOLEMAN MBA MEDBoard Member-$0--
HEATHER LYNEBoard Member-$0--
GEORGE WC LYONS D MINBoard Member-$0--
BRYAN WASHINGTON MBAVice Chair-$0--
LERLA JOSEPH MDBoard Member-$0--
NANCY SHAVERS BSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Transformers Foundation
EIN
83-2275897
Phone
8662621889
Address
12750 JEFFERSON DAVIS HIGHWAY 145, CHESTER, VA 23831

Signing Officer

Name
Kimberly Barrow Msa
Title
Secretary
Signed
2023-11-10
Raw XML Appendix334 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIMBERLY BARROW MSA
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0CORPORATE OFFICE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023831
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DONALD BARROW
IRS990PF/StatementsRegardingActyGrp/PhoneNum08662621889
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CMTYTRANSFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0169624
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt096023
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0169624
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073601
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06906
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1325
LandEtcSchedule2/LandEtcGrp/BookValueAmt024491
LandEtcSchedule2/LandEtcGrp/BookValueAmt11324
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt031397
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11649
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt028000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11000
MortgagesAndNotesPayableSch/MortgageAmt018824
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLIENT EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EVENT SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LEGAL AND PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES AND SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7QUICKBOOKS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SPONSORSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUBCONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10VEHICLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBSITE HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1736
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35339
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4706
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt535025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61377
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt911801
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt104951
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt535025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt911801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11312
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DONATIONS/SPECIAL EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0129172
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02
TaxesSchedule/TaxesDetail/Amt0544
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0544
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BARROW MSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSFORMERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0832275897
ReturnHeader/Filer/PhoneNum08662621889
ReturnHeader/Filer/USAddress/AddressLine1Txt012750 JEFFERSON DAVIS HIGHWAY 145
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-15T11:51:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY BARROW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MSA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,895
Liabilities
$18,826
Net assets
$42,069
Revenue
$129,172
Expenses
$98,274
Net income
$30,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$1.25$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$1.87$1.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.29$0.98$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.34$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$0.37$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00