Civic Intelligence

Citizens for Community Values Action

990EZ • Fiscal year 2014 • EIN 20-1036370

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileCCVACTION.ORG
11177 Reading RoadCincinnati, OH 45241-1997

(513) 733-5775

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.49x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$77,614

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 206.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

586%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$86,828

Down $39,203 (-31%) from 2013

Net Assets

Down

$30,971

Down $30,263 (-49%) from 2013

Liabilities

Down

$55,857

Down $8,940 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$37,569

Up $32,091 (+586%) from 2013

Expenses

Up

$67,832

Up $45,162 (+199%) from 2013

Net Income

Down

-$30,263

Down $13,071 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2012: $157,125Liabilities 2012: $78,699Net Assets 2012: $78,4262012Assets 2013: $126,031Liabilities 2013: $64,797Net Assets 2013: $61,2342013Assets 2014: $86,828Liabilities 2014: $55,857Net Assets 2014: $30,9712014

Highlighted filing

2014

Assets$86,828
Liabilities$55,857
Net Assets$30,971
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $788,6442012Revenue 2013: $5,478Expenses 2013: $22,670Net Income 2013: -$17,1922013Revenue 2014: $37,569Expenses 2014: $67,832Net Income 2014: -$30,2632014

Highlighted filing

2014

Revenue$37,569
Expenses$67,832
Net Income-$30,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$37,569
Mission and Program Overview

Mission

Advocate for passage of laws for civic betterment and social improvement regarding the central role of the family in society.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIAL PROMOTING THE SANCTITY OF HUMAN LIFE AND THE PROTECTION OF MARRIAGE AND FAMILY-$57,510
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL BURRESSPresident-$75,662$1,952$77,614
JOSEPH TRAUTHVice Preside-$0--
JOE PLATTMember At La-$0--
ALEX TORNEROSecretary-$0--
KEN TAYLORTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$31,826
Section 527 Activity Spending$31,826
Total Exempt Function Spending$31,826
Filing and Contact Details

Filer

Filer Name
Citizens for Community
EIN
20-1036370
Phone
5137335775
Address
11177 READING ROAD, CINCINNATI, OH 45241-1997

Signing Officer

Name
Phil Burress
Title
President
Phone
5137335775
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Randy Warwick
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses media support 860 office expense 2,863 equipment rent and mtce 139 travel 137 conferences and meetings 831 insurance 189 bank service charges 1,521 non-investment depreciation 223 total 6,763”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 10,071 4,714 office equipment 1,115 1,115 less accumulated depreciation 446 669 deposits 0 0 total 10,740 5,160”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 64,797 55,857”

Form 990-ez, Part III

“Advocate for passage of laws for civic betterment and social improvement regarding the central role of the family in society.”

Raw XML Appendix124 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR PASSAGE OF LAWS FOR CIVIC BETTERMENT AND SOCIAL IMPROVEMENT REGARDING THE CENTRAL ROLE OF THE FAMILY IN SOCIETY.
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING ELECTIONS, PROVIDED ADVOCACY WITH ROBOT CALLS AND MAILINGS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt031826
IRS990ScheduleC/VolunteerHoursCnt030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA SUPPORT 860 OFFICE EXPENSE 2,863 EQUIPMENT RENT AND MTCE 139 TRAVEL 137 CONFERENCES AND MEETINGS 831 INSURANCE 189 BANK SERVICE CHARGES 1,521 NON-INVESTMENT DEPRECIATION 223 TOTAL 6,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 10,071 4,714 OFFICE EQUIPMENT 1,115 1,115 LESS ACCUMULATED DEPRECIATION 446 669 DEPOSITS 0 0 TOTAL 10,740 5,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 64,797 55,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVOCATE FOR PASSAGE OF LAWS FOR CIVIC BETTERMENT AND SOCIAL IMPROVEMENT REGARDING THE CENTRAL ROLE OF THE FAMILY IN SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR COMMUNITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerPersonGrp/PhoneNum05137717070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WARWICK
ReturnHeader/ReturnTs02015-08-12T15:01:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,828
Liabilities
$55,857
Net assets
$30,971
Revenue
$37,569
Expenses
$67,832
Net income
-$30,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$0.38$0.68$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.65$0.61$0.05$0.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.79$0.78$7.89