Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
L I Citizens for Community Values Inc.
990EZ • Fiscal year 2013 • EIN 11-3163980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$230,174
Up $3,550 (+1.6%) from 2012
Net Assets
Up$42,948
Up $280 (+0.7%) from 2012
Liabilities
Up$187,226
Up $3,270 (+1.8%) from 2012
Revenue And Expenses
Revenue
Up$114,043
Up $3,203 (+2.9%) from 2012
Expenses
Up$113,763
Up $10,820 (+11%) from 2012
Net Income
Down$280
Down $7,617 (-96%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $114,043
Mission and Program Overview
Mission
SEE SCH O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | $17,540 |
| VISITED MIDDLE AND HIGH SCHOOLS PROVIDING INSTRUCTIONS. | - | $17,539 |
| WORKED WITH DISTRICT ATTORNIES AND LOCAL POLICE WITH TOWN ORDINANCES | - | $17,539 |
| ATTEND TOWN MEETINGS OF TOWNSHIPS ON LONG ISLAND AND ASSIST TOWN BOARDS IN PREPATION OF ZONING REGULATIONS | - | $17,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT LLOYD | Director | PT | $12,295 | - | $12,295 |
| JOSEPH CEDZICK | Treasurer | - | $0 | - | - |
| WILLIAM SIMONE | Chairman | - | $0 | - | - |
| ANTOINETTE STEO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 11-3163980
- Phone
- 6318644600
Signing Officer
- Name
- Robert Lloyd
- Title
- President
- Phone
- 6318644600
- Signed
- 2014-05-06
Preparer
- Preparer
- Frederick a Wightman
- Phone
- 6318644600
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising 215. Automobile expenses 3892. Bank charges 742. Board meetings 496. Charitable contributions 1868. Computer expenses 2161. Dues and conferences 75. Credit card fees 1288. Depreciation 3651. Developement 1734. Educational 1326. Employeee benefits 595. Housing allowances 11850. Insurance 1580. Interest expence 2916. Licences and fees 1489. Office expenses 8992. Telephone 7485. Taxes payroll 3243. Travel 1421. Theft loss 2588.”
Form 990EZ, Part II, Line 24
“Security and deposits 800. 800. Theft exchange 2588. Vehicle 7707. 4056.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 933. 6535. Credit card and credit line 1185. Mortgage and other notes payable 181838. 180691.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FREDERICK A WIGHTMAN CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6318644600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6080 JERICHO TPK STE 307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COMMACK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114038 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230174 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114043 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 211533 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 211533 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42948 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12295 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH CEDZICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM SIMONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANTOINETTE STEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11095 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4856 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59607 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8992 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VISITED MIDDLE AND HIGH SCHOOLS PROVIDING INSTRUCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WORKED WITH DISTRICT ATTORNIES AND LOCAL POLICE WITH TOWN ORDINANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ATTEND TOWN MEETINGS OF TOWNSHIPS ON LONG ISLAND AND ASSIST TOWN BOARDS IN PREPATION OF ZONING REGULATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 17540 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33087 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 183956 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 187226 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70157 |
| IRS990EZ/TotalRevenueAmt | 0 | 114043 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 685891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 697362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 697362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 697362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 215. AUTOMOBILE EXPENSES 3892. BANK CHARGES 742. BOARD MEETINGS 496. CHARITABLE CONTRIBUTIONS 1868. COMPUTER EXPENSES 2161. DUES AND CONFERENCES 75. CREDIT CARD FEES 1288. DEPRECIATION 3651. DEVELOPEMENT 1734. EDUCATIONAL 1326. EMPLOYEEE BENEFITS 595. HOUSING ALLOWANCES 11850. INSURANCE 1580. INTEREST EXPENCE 2916. LICENCES AND FEES 1489. OFFICE EXPENSES 8992. TELEPHONE 7485. TAXES PAYROLL 3243. TRAVEL 1421. THEFT LOSS 2588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY AND DEPOSITS 800. 800. THEFT EXCHANGE 2588. VEHICLE 7707. 4056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 933. 6535. CREDIT CARD AND CREDIT LINE 1185. MORTGAGE AND OTHER NOTES PAYABLE 181838. 180691. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6318644600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LONG ISLAND CITIZENS FOR COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 113163980 |
| ReturnHeader/Filer/PhoneNum | 0 | 6318644600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 E SUNRISE HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | LINDENHURST |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Frederick A Wightman CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6080 JERICHO TURNPIKE SUITE 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COMMACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 117252808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6318644600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK A WIGHTMAN |
| ReturnHeader/ReturnTs | 0 | 2014-05-20T08:22:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,174
- Liabilities
- $187,226
- Net assets
- $42,948
- Revenue
- $114,043
- Expenses
- $113,763
- Net income
- $280