Civic Intelligence

L I Citizens for Community Values Inc

EIN 11-3163980 • 501(c)3 • Amityville, NY

Profile

Working to protect children and families in the digital age. Ensuring a safe environment both physically and digitally. We accomplish this mission through various programs; digital safety, prevention education, community protection, youth@risk and crisis intervention

629 BroadwayAmityville, NY 11701

www.liccv.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$524,550

Down $47,396 (-8.3%) from 2023

Liabilities

Down

$188,251

Down $4,480 (-2.3%) from 2023

Net Assets

Down

$336,299

Down $42,916 (-11%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$95,846

Down $14,057 (-13%) from 2023

Expenses

Up

$138,762

Up $8,809 (+6.8%) from 2023

Net Income

Down

-$42,916

Down $22,866 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $212,501Liabilities 2010: $189,380Net Assets 2010: $23,1212010Assets 2011: $223,912Liabilities 2011: $189,141Net Assets 2011: $34,7712011Assets 2012: $226,624Liabilities 2012: $183,956Net Assets 2012: $42,6682012Assets 2013: $230,174Liabilities 2013: $187,226Net Assets 2013: $42,9482013Assets 2014: $220,216Liabilities 2014: $176,5962014Assets 2015: $234,007Liabilities 2015: $152,7422015Assets 2016: $256,306Liabilities 2016: $150,0002016Assets 2017: $266,010Liabilities 2017: $150,0002017Assets 2018: $277,985Liabilities 2018: $151,0002018Assets 2020: $281,155Liabilities 2020: $150,0002020Assets 2022: $596,332Liabilities 2022: $197,068Net Assets 2022: $399,2642022Assets 2023: $571,946Liabilities 2023: $192,731Net Assets 2023: $379,2152023Assets 2024: $524,550Liabilities 2024: $188,251Net Assets 2024: $336,2992024

Highlighted filing

2024

Assets$524,550
Liabilities$188,251
Net Assets$336,299
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2010: $170,211Expenses 2010: $162,539Net Income 2010: $7,6722010Revenue 2011: $126,704Expenses 2011: $115,054Net Income 2011: $11,6502011Revenue 2012: $110,840Expenses 2012: $102,943Net Income 2012: $7,8972012Revenue 2013: $114,043Expenses 2013: $113,763Net Income 2013: $2802013Revenue 2014: $117,665Expenses 2014: $116,993Net Income 2014: $6722014Revenue 2015: $163,545Expenses 2015: $125,899Net Income 2015: $37,6462015Revenue 2016: $172,356Expenses 2016: $147,315Net Income 2016: $25,0412016Revenue 2017: $170,586Expenses 2017: $160,882Net Income 2017: $9,7042017Revenue 2018: $179,766Expenses 2018: $168,791Net Income 2018: $10,9752018Revenue 2020: $91,512Expenses 2020: $130,172Net Income 2020: -$38,6602020Revenue 2022: $117,495Expenses 2022: $161,496Net Income 2022: -$44,0012022Revenue 2023: $109,903Expenses 2023: $129,953Net Income 2023: -$20,0502023Revenue 2024: $95,846Expenses 2024: $138,762Net Income 2024: -$42,9162024

Highlighted filing

2024

Revenue$95,846
Expenses$138,762
Net Income-$42,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$524,550
Liabilities
$188,251
Net assets
$336,299
Revenue
$95,846
Expenses
$138,762
Net income
-$42,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.88$3.36$0.96$1.39$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.72$1.93$3.79$1.10$1.30$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.97$3.99$1.17$1.61$0.44
2020Summary only. Only limited summary data is available for this year.$2.81$1.50$0.92$1.30$0.39
2018Summary only. Only limited summary data is available for this year.$2.78$1.51$1.80$1.69$0.11
2017Summary only. Only limited summary data is available for this year.$2.66$1.50$1.71$1.61$0.10
2016Summary only. Only limited summary data is available for this year.$2.56$1.50$1.72$1.47$0.25
2015Summary only. Only limited summary data is available for this year.$2.34$1.53$1.64$1.26$0.38
2014Summary only. Only limited summary data is available for this year.$2.20$1.77$1.18$1.17$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$1.87$0.43$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.84$0.43$1.11$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.89$0.35$1.27$1.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.89$0.23$1.70$1.63$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$109,903
Mission and Program Overview

Mission

SEE SCH O

Working to protect children and families in the digital age. Ensuring a safe environment both physically and digitally

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,364$534,545▼ $21,819
Rtn Earn Endowment Incm Other Fnds$399,264$379,215▼ $20,049
Cash and Non-Interest-Bearing Accounts$39,968$37,401▼ $2,567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$596,332$571,946▼ $24,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,068$192,731▼ $4,337
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$197,068$192,731▼ $4,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,264$379,215▼ $20,049
Total Liabilities and Net Assets / Fund Balance$596,332$571,946▼ $24,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,545$65,455$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dianne LloydPresidentPT$17,085$17,085

Board Members and Trustees

NameTitle
Phil CaliChairman of the Board
Daniel LloydBoard Member
Dawn MatthewsBoard Member
Leah JacksonBoard Member
Maria CafisoSecretary
Joanne JackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,903
Change in Net Assets
$-20,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,629
Salaries, Compensation, and Employee Benefits$28,324
Total Fundraising Expense$12,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$39,132$15,051$6,020$60,203
Depreciation Depletion$14,182$5,455$2,181$21,818
Current Officers, Directors, Trustees, and Key Employees$11,105$4,271$1,709$17,085
Interest$6,304$2,425$969$9,698
Other Salaries and Wages$5,473$2,105$842$8,420
Insurance$3,122$1,201$480$4,803
Information Technology$2,720$1,046$418$4,184
Payroll Taxes$1,617$622$248$2,487
Advertising$600$231$92$923
Other Employee Benefits$216$83$33$332
Total Functional Expenses$84,471$32,490$12,992$129,953
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Son of Executive Director”

Form 990, Part VI, Section B, Line 11B

“All board members review and approve all yearend financials and 990”

Form 990, Part VI, Section C, Line 19

“990 is available for review on guidestar.com and upon request”

Filing and Contact Details

Filer

Filer Name
L I Citizens for Community Values Inc
EIN
11-3163980
Address
629 Broadway, Amityville, NY 11701

Signing Officer

Name
Dianne Lloyd
Title
Executive Director
Phone
6316083778
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Lloyd
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
All in One Accounting
Address
3890 Max Place, Unit 203, Boynton Beach, FL 33436
Preparer
Joanne Jack
Phone
6314782596
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding has effected the totals by $1.00”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKING TO PROTECT CHILDREN AND FAMILIES IN THE DIGITAL AGE. ENSURING A SAFE ENVIRONMENT BOTH PHYSICALLY AND DIGITALLY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt092
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0231
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0923
IRS990/AllOtherContributionsAmt0109903
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0Joanne Jack
IRS990/BooksInCareOfDetail/PhoneNum06314782596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03890 Max Pl
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boynton Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033436
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039968
IRS990/CashNonInterestBearingGrp/EOYAmt037401
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01709
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017085
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20050
IRS990/CYSalariesCompEmpBnftPaidAmt028324
IRS990/CYTotalExpensesAmt0129953
IRS990/CYTotalFundraisingExpenseAmt012992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02181
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014182
IRS990/DepreciationDepletionGrp/TotalAmt021818
IRS990/Desc0Youth@Risk, Education and Awareness to children and adults on the risks of unregulated content accessed on the Internet including; cyberbullying, sexting, indecent, obscene often violent material on all digital devices - 7,500 served
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt044000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dianne Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Leah Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanne Jack
IRS990/Form990PartVIISectionAGrp/PersonNm5Phil Cali
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Cafiso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0418
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01046
IRS990/InformationTechnologyGrp/ProgramServicesAmt02720
IRS990/InformationTechnologyGrp/TotalAmt04184
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt03122
IRS990/InsuranceGrp/TotalAmt04803
IRS990/InterestGrp/FundraisingAmt0969
IRS990/InterestGrp/ManagementAndGeneralAmt02425
IRS990/InterestGrp/ProgramServicesAmt06304
IRS990/InterestGrp/TotalAmt09698
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534545
IRS990/LandBldgEquipCostOrOtherBssAmt0600000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TO PROTECT CHILDREN AND FAMILIES IN THE DIGITAL AGE. ENSURING A SAFE ENVIRONMENT BOTH PHYSICALLY AND DIGITALLY. WE ACCOMPLISH THIS MISSION THROUGH VARIOUS PROGRAMS; DIGITAL SAFETY, PREVENTION EDUCATION, COMMUNITY PROTECTION, YOUTH@RISK AND CRISIS INTERVENTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192731
IRS990/NetAssetsOrFundBalancesBOYAmt0399264
IRS990/NetAssetsOrFundBalancesEOYAmt0379215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015051
IRS990/OfficeExpensesGrp/ProgramServicesAmt039132
IRS990/OfficeExpensesGrp/TotalAmt060203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05473
IRS990/OtherSalariesAndWagesGrp/TotalAmt08420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0622
IRS990/PayrollTaxesGrp/ProgramServicesAmt01617
IRS990/PayrollTaxesGrp/TotalAmt02487
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dianne Lloyd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Protection - educate, advocate and activate the public at town meetings on quality of life safety issues. Several Long Island Townships served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021000
IRS990/ProgSrvcAccomActy3Grp/Desc0Crisis intervention - respond to families in crisis due to sexual violence, addiction or exposure to Pornography regulations. 350 families served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44001
IRS990/PYSalariesCompEmpBnftPaidAmt050182
IRS990/PYTotalExpensesAmt0161496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20050
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715655
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0715655
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249652
IRS990ScheduleA/Total509Grp/TotalAmt0715655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065455
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Son of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members review and approve all yearend financials and 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is available for review on guidestar.com and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding has effected the totals by $1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596332
IRS990/TotalAssetsEOYAmt0571946
IRS990/TotalAssetsGrp/BOYAmt0596332
IRS990/TotalAssetsGrp/EOYAmt0571946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109903
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197068
IRS990/TotalLiabilitiesEOYAmt0192731
IRS990/TotalLiabilitiesGrp/BOYAmt0197068
IRS990/TotalLiabilitiesGrp/EOYAmt0192731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt084471
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt017085
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 Broadway
IRS990/USAddress/CityNm0Amityville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.liccv.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06316083778
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L I CITIZENS FOR COMMUNITY VALUES INC
ReturnHeader/Filer/BusinessNameControlTxt0LICI
ReturnHeader/Filer/EIN0113163980
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 Broadway

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