Civic Intelligence

L I Citizens for Community Values Inc.

990EZ • Fiscal year 2012 • EIN 11-3163980

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
125 E Sunrise Highway11757
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$226,624

Up $2,712 (+1.2%) from 2011

Net Assets

Up

$42,668

Up $7,897 (+23%) from 2011

Liabilities

Down

$183,956

Down $5,185 (-2.7%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$110,840

Down $15,864 (-13%) from 2011

Expenses

Down

$102,943

Down $12,111 (-11%) from 2011

Net Income

Down

$7,897

Down $3,753 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2012

Assets$226,624
Liabilities$183,956
Net Assets$42,668
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$110,840
Expenses$102,943
Net Income$7,897
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE SCH O

Filing and Contact Details

Filer

EIN
11-3163980
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0ROBERT LLOYD
CompensationExplanation/Compensation/PersonName1JOSEPH CEDZICK
CompensationExplanation/Compensation/PersonName2ANTOINETTE STEO
CompensationExplanation/Compensation/PersonName3WILLIAM SIMONE
CompensationExplanation/Compensation/PersonName4SEAN NEWMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03025
IRS990EZ/CashSavingsAndInvestments/EOY03996
IRS990EZ/ContributionsGiftsGrantsEtc0105780
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07897
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05648
IRS990EZ/GrossReceipts0111428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0206944
IRS990EZ/LandAndBuildings/EOY0211533
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034771
IRS990EZ/NetAssetsOrFundBalancesBOY034771
IRS990EZ/NetAssetsOrFundBalances/EOY042668
IRS990EZ/NetAssetsOrFundBalancesEOY042668
IRS990EZ/OccupancyRentUtilitiesAndMaint09373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH CEDZICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTOINETTE STEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM SIMONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEAN NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013943
IRS990EZ/OtherAssetsTotal/EOY011095
IRS990EZ/OtherExpensesTotal057411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS COMMITTED TO SIGNIFICANTLY REDUCING SEXUAL VIOLENCE AND THE VICTIMIZATION OF CHILDREN, WOMEN AND FAMILIES IN THE LONG ISLAND METROPOLITAN AREA BY EDUCATING THE CITIZENS AND LEGISLATORS ON THE HARMFUL EFFECTS AND CRIMES ASSOCIATED WITH PRONOGRAPHY.
IRS990EZ/PrintingPublicationsPostage02608
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VISITED MIDDLE AND HIGH SCHOOLS PROVIDING INSTRUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WORKED WITH DISTRICT ATTORNEYS AND LOCAL POLICE IN ENFORCING TOWN ORDINANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ATTENDED TOWN MEETINGS OF TOWNSHIPS ON LONG ISLAND AND ASSISTED TOWN BOARDS IN PREPARATIN OF ZONING REGULATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ASSISTED INDIVIDUALS EFFECTED BY PORNOGRAPHY AND PROVIDED SUPPORT GROUP TOWARD RECOVERY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017539
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117539
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217539
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses317540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032651
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0588
IRS990EZ/SpecialEventsNetIncomeLoss05060
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0189141
IRS990EZ/SumOfTotalLiabilities/EOY0183956
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106080 JERICHO TURNPIKE SUITE 306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COMMACK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011725
IRS990EZ/TheBooksAreInCareOf/NamePerson0WEINDORF WIGHTMAN CO CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316707720
IRS990EZ/TotalAssets/BOY0223912
IRS990EZ/TotalAssets/EOY0226624
IRS990EZ/TotalExpenses0102943
IRS990EZ/TotalProgramServiceExpenses070157
IRS990EZ/TotalRevenue0110840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LICCV.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0121402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0170210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0174456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0262459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0834307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05823
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011471
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090845778
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111428
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0174456
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0262459
IRS990ScheduleA/Total509/Total0845778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0174456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0262459
IRS990ScheduleA/TotalSupportTotal/Total0845778
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 300 OFFICE SERVICES 534 OFFICE SUPPLIES 5,112 TRAVEL 1,671 INTEREST 1,600 AUTOMOBILE EXPENSE 5,885 BANK CHARGES 518 COMPUTER EXPENSE 4,690 CREDIT CARD FEES 1,559 DONATION 1,378 EDUCATION 1,126 HONORARIUM 1,525 HOUSING 12,160 INSURANCE 1,134 LICENSES & FEES 60 MEDICAL 1,668 NETWORK DEVELOPMENT 3,489 NEWSLETTER 3,531 TELEPHONE 5,973 NON-INVESTMENT DEPRECIATION 3,498 TOTAL 57,411
IRS990ScheduleO/GeneralExplanation/Explanation1AUTOMOBILE 0 11,999 LESS ACCUMULATED DEPRECIATION 0 11,999 EQUIPMENT 0 19,042 LESS ACCUMULATED DEPRECIATION 0 19,042 FURNITURE & FIXTURES 0 1,909 LESS ACCUMULATED DEPRECIATION 0 1,909 EQUIPMENT 0 4,939 LESS ACCUMULATED DEPRECIATION 0 4,939 AUTOMOBILE 0 14,375 LESS ACCUMULATED DEPRECIATION 0 7,188 EQUIPMENT 0 650 LESS ACCUMULATED DEPRECIATION 0 130 AUTOMOBILES 10,062 0 EXCHANGE-THEFT 2,588 2,588 MACHINERY & EQUIPMENT 493 0 SECURITY DEPOSIT 800 800 TOTAL 13,943 11,095
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 1,602 933 CREDIT CARD PAYABLE 685 255 CREDIT LINE 3,160 930 MORTGAGE AND OTHER NOTES PAYABLE 183,694 181,838
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS COMMITTED TO SIGNIFICANTLY REDUCING SEXUAL VIOLENCE AND THE VICTIMIZATION OF CHILDREN, WOMEN AND FAMILIES IN THE LONG ISLAND METROPOLITAN AREA BY EDUCATING THE CITIZENS AND LEGISLATORS ON THE HARMFUL EFFECTS AND CRIMES ASSOCIATED WITH PRONOGRAPHY.
IRS990ScheduleO/GeneralExplanation/Explanation4ASSISTED INDIVIDUALS EFFECTED BY PORNOGRAPHY AND PROVIDED SUPPORT GROUP TOWARD RECOVERY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113163980
ReturnHeader/Filer/Name/BusinessNameLine10LONG ISLAND CITIZENS FOR COMMUNITY
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone06316083778
ReturnHeader/Filer/USAddress/AddressLine10125 E SUNRISE HIGHWAY
ReturnHeader/Filer/USAddress/City0LINDENHURST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011757
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT LLOYD
ReturnHeader/Officer/Phone06316083778
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINDORF WIGHTMAN & COMPANY CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106080 JERICHO TPKE STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMMACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011725
ReturnHeader/Preparer/Name0FREDERICK WIGHTMAN
ReturnHeader/Preparer/Phone06316707720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T08:44:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,624
Liabilities
$183,956
Net assets
$42,668
Revenue
$110,840
Expenses
$102,943
Net income
$7,897
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits