Civic Intelligence

Center for American Values Inc.

990 • Fiscal year 2015 • EIN 27-2779073

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

101 S Main Street Ste 100Pueblo, CO 81003

(719) 543-9502

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$254,068

Down $428,374 (-63%) from 2014

Net Assets

Down

$248,468

Down $427,769 (-63%) from 2014

Liabilities

Down

$5,600

Down $605 (-9.8%) from 2014

Revenue

Down

$633,172

Down $62,042 (-8.9%) from 2014

Expenses

Up

$1,060,941

Up $450,868 (+74%) from 2014

Net Income

Down

-$427,769

Down $512,910 (-602%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $152,150Liabilities 2010: $75,583Net Assets 2010: $76,5672010Assets 2011: $225,763Liabilities 2011: $10,819Net Assets 2011: $214,9442011Assets 2012: $312,657Liabilities 2012: $13,031Net Assets 2012: $299,6262012Assets 2013: $598,766Liabilities 2013: $7,670Net Assets 2013: $591,0962013Assets 2014: $682,442Liabilities 2014: $6,205Net Assets 2014: $676,2372014Assets 2015: $254,068Liabilities 2015: $5,600Net Assets 2015: $248,4682015Assets 2016: $202,064Liabilities 2016: $10,953Net Assets 2016: $191,1112016Assets 2017: $288,768Liabilities 2017: $6,636Net Assets 2017: $282,1322017Assets 2018: $323,549Liabilities 2018: $9,563Net Assets 2018: $313,9862018Assets 2019: $170,722Liabilities 2019: $10,566Net Assets 2019: $160,1562019Assets 2020: $295,061Liabilities 2020: $52,097Net Assets 2020: $242,9642020Assets 2021: $299,985Liabilities 2021: $6,128Net Assets 2021: $293,8572021Assets 2022: $453,325Liabilities 2022: $25,624Net Assets 2022: $427,7012022Assets 2023: $173,613Liabilities 2023: $10,113Net Assets 2023: $163,5002023Assets 2024: $374,384Liabilities 2024: $4,510Net Assets 2024: $369,8742024

Highlighted filing

2015

Assets$254,068
Liabilities$5,600
Net Assets$248,468

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $78,7102010Expenses 2011: $824,8832011Expenses 2012: $2,269,8012012Revenue 2013: $1,125,199Expenses 2013: $833,729Net Income 2013: $291,4702013Revenue 2014: $695,214Expenses 2014: $610,073Net Income 2014: $85,1412014Revenue 2015: $633,172Expenses 2015: $1,060,941Net Income 2015: -$427,7692015Revenue 2016: $491,801Expenses 2016: $549,158Net Income 2016: -$57,3572016Revenue 2017: $699,266Expenses 2017: $608,245Net Income 2017: $91,0212017Revenue 2018: $566,592Expenses 2018: $534,738Net Income 2018: $31,8542018Revenue 2019: $335,090Expenses 2019: $488,921Net Income 2019: -$153,8312019Revenue 2020: $578,406Expenses 2020: $495,598Net Income 2020: $82,8082020Revenue 2021: $584,762Expenses 2021: $533,869Net Income 2021: $50,8932021Revenue 2022: $594,488Expenses 2022: $460,644Net Income 2022: $133,8442022Revenue 2023: $1,120,186Expenses 2023: $1,384,387Net Income 2023: -$264,2012023Revenue 2024: $945,993Expenses 2024: $888,258Net Income 2024: $57,7352024

Highlighted filing

2015

Revenue$633,172
Expenses$1,060,941
Net Income-$427,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$646,100
Mission and Program Overview

Mission

The center for american values, inc. Was establised to honor the extreme sacrifices made to help sustain america's values and to ensure these extraordinary actions are preserved forever. The center for american values is a source for future generations to learn and explore how doing the right thing for family, community and country will keep america great. The center for american values promotes the core values of honor, integrity and patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,580$168,901▼ $392,679
Land, Buildings, and Equipment, Net$84,133$58,718▼ $25,415
Inventories for Sale or Use$36,729$26,449▼ $10,280
Total Assets$682,442$254,068▼ $428,374
Liabilities
Other Liabilities$6,205$5,600▼ $605
Total Liabilities$6,205$5,600▼ $605
Net Assets / Fund Balance
Unrestricted Net Assets$676,237$248,468▼ $427,769
Total Net Assets Fund Balance$676,237$248,468▼ $427,769
Total Liabilities and Net Assets / Fund Balance$682,442$254,068▼ $428,374
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad PadulaPresident
Dr Charlie MarchBoard Member
Gary DixonBoard Member
John BarnesBoard Member
John MichelBoard Member
Drew DixBrd Memb/for
Susan C SmithBrd Mmbr/for
Robert L RootSec-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$621,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,217
All Other Contributions
$621,955
Change in Net Assets
$-427,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table13$259,741
Total Noncash Contributions13$259,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,983
Salaries, Compensation, and Employee Benefits$313,958
Total Fundraising Expense$40,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,768$27,221$27,221$272,210
Occupancy$150,317--$150,317
Office Expenses$24,277$24,837-$49,114
Depreciation Depletion$29,484--$29,484
Payroll Taxes$13,436$6,292$3,146$22,874
Information Technology$17,138$5,713-$22,851
Advertising$15,856-$6,870$22,726
Travel$17,531--$17,531
All Other Expenses$4,649$8,112$1,319$14,080
Other Employee Benefits$9,000$2,504$1,000$12,504
Other Expenses$7,280$3,585-$10,865
Pension Plan Contributions$3,485$1,923$962$6,370
Insurance-$5,867-$5,867
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$2,126--$2,126
Fees for Services Legal-$500-$500
Total Functional Expenses$914,907$105,516$40,518$1,060,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payabe$2,132
Credit Card Payable$1,952
Sep Payable$1,192
Accounts Payable$200
Sales Taxes Payable$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 was reviewed by the president prior to filing.

Form 990, Page 6, Part VI, Line 12C

The center for american values has a conflict of interest policy which directs an interested person to disclose the potential conflict of interest and provides a procedure for determining if a conflict exists, a procedure for addressing the conflict of interest, and a procedure for handling violations of the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The center for american values obtained comparable local salary information before establishing the annual compensation of the position of director.

Form 990, Page 6, Part VI, Line 19

The center for american values form 990, conflict of interest policy, and governing documents are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Center for American Values
EIN
27-2779073
Phone
7195439502
Address
101 S MAIN STREET STE 100, PUEBLO, CO 81003

Signing Officer

Name
Brad Padula
Title
President
Phone
7195439502
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Padula
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Rice Root Accounting Services Inc
Address
510 W 3RD STREET SUITE 100, PUEBLO, CO 81003
Preparer
Robert L Root
Phone
7195449139
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The center for american values, inc. Was establised to honor the extreme sacrifices made to help sustain america's values and to ensure these extraordinary actions are preserved forever. The center for american values is a source for future generations to learn and explore how doing the right thing for family, community and country will keep america great. The center for american values promotes the core values of honor, integrity and patriotism.

Form 990, Page 2, Part III, Line 4D

Provide a center for the public to learn how sacrifices made in the past have helped sustain america's values of honor, integrity and patriotism.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698649
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960411
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024145
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05241798
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAXES PAYABLE
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR AMERICAN VALUES, INC. WAS ESTABLISED TO HONOR THE EXTREME SACRIFICES MADE TO HELP SUSTAIN AMERICA'S VALUES AND TO ENSURE THESE EXTRAORDINARY ACTIONS ARE PRESERVED FOREVER. THE CENTER FOR AMERICAN VALUES IS A SOURCE FOR FUTURE GENERATIONS TO LEARN AND EXPLORE HOW DOING THE RIGHT THING FOR FAMILY, COMMUNITY AND COUNTRY WILL KEEP AMERICA GREAT. THE CENTER FOR AMERICAN VALUES PROMOTES THE CORE VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A CENTER FOR THE PUBLIC TO LEARN HOW SACRIFICES MADE IN THE PAST HAVE HELPED SUSTAIN AMERICA'S VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER FOR AMERICAN VALUES HAS A CONFLICT OF INTEREST POLICY WHICH DIRECTS AN INTERESTED PERSON TO DISCLOSE THE POTENTIAL CONFLICT OF INTEREST AND PROVIDES A PROCEDURE FOR DETERMINING IF A CONFLICT EXISTS, A PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST, AND A PROCEDURE FOR HANDLING VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER FOR AMERICAN VALUES OBTAINED COMPARABLE LOCAL SALARY INFORMATION BEFORE ESTABLISHING THE ANNUAL COMPENSATION OF THE POSITION OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER FOR AMERICAN VALUES FORM 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt05600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248468
IRS990/TotalOtherProgSrvcExpenseAmt0914907
IRS990/TotalProgramServiceExpensesAmt0914907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254068
IRS990/TravelGrp/ProgramServicesAmt017531
IRS990/TravelGrp/TotalAmt017531
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0676237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 KALANCHOE CT
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AMERICANVALUESCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PADULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195439502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR AMERICAN VALUES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0272779073
ReturnHeader/Filer/PhoneNum07195439502
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S MAIN STREET STE 100
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE ROOT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195449139
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROOT
ReturnHeader/ReturnTs02016-11-14T09:09:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.95$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.12$1.38$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.59$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.58$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$0.58$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.34$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.57$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.63$1.06$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.70$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.13$0.83$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.08$0.08