Civic Intelligence

Center for American Values Inc.

990 • Fiscal year 2018 • EIN 27-2779073

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.AMERICANVALUESCENTER.ORG
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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$323,549

Up $34,781 (+12%) from 2017

Net Assets

Up

$313,986

Up $31,854 (+11%) from 2017

Liabilities

Up

$9,563

Up $2,927 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Down

$566,592

Down $132,674 (-19%) from 2017

Expenses

Down

$534,738

Down $73,507 (-12%) from 2017

Net Income

Down

$31,854

Down $59,167 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$323,549
Liabilities$9,563
Net Assets$313,986
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$566,592
Expenses$534,738
Net Income$31,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$571,932
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$212,790$215,974▲ $3,184
Land, Buildings, and Equipment, Net$40,900$79,454▲ $38,554
Inventories for Sale or Use$30,085$27,771▼ $2,314
Accounts Receivable$4,993$350▼ $4,643
Total Assets$288,768$323,549▲ $34,781
Liabilities
Other Liabilities$6,636$9,563▲ $2,927
Total Liabilities$6,636$9,563▲ $2,927
Net Assets / Fund Balance
Unrestricted Net Assets$282,132$313,986▲ $31,854
Total Net Assets Fund Balance$282,132$313,986▲ $31,854
Total Liabilities and Net Assets / Fund Balance$288,768$323,549▲ $34,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,454$210,041$289,495
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$549,332
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$16,999
All Other Contributions
$549,332
Change in Net Assets
$31,854

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 Table11$186,323
Total Noncash Contributions11$186,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,446
Salaries, Compensation, and Employee Benefits$138,292
Total Fundraising Expense$16,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,203--$141,203
Other Salaries and Wages$115,323-$7,361$122,684
Office Expenses$90,661$5,583-$96,244
Information Technology$18,847$6,282-$25,129
Advertising$17,184-$7,446$24,630
Fees for Services Accounting-$21,850-$21,850
Depreciation Depletion$11,446--$11,446
Payroll Taxes$10,657-$561$11,218
Insurance-$6,632-$6,632
Pension Plan Contributions$3,258--$3,258
All Other Expenses$905$2,084-$2,989
Conferences and Meetings$2,797--$2,797
Other Expenses$1,519$748$1,588$2,267
Travel$2,046--$2,046
Other Employee Benefits$1,132--$1,132
Total Functional Expenses$472,950$44,832$16,956$534,738
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
Sep Payable$3,258
Accounts Payable$3,107
Credit Card Payable$2,595
Payroll Taxes Payabe$483
Sales Taxes Payable$120
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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Padula
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5

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.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04993
IRS990/AccountsReceivableGrp/EOYAmt0350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt07446
IRS990/AdvertisingGrp/ProgramServicesAmt017184
IRS990/AdvertisingGrp/TotalAmt024630
IRS990/AllOtherContributionsAmt0549332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0905
IRS990/AllOtherExpensesGrp/TotalAmt02989
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTER FOR AMERICAN VALUES
IRS990/BooksInCareOfDetail/PhoneNum07195439502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S MAIN ST SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212790
IRS990/CashNonInterestBearingGrp/EOYAmt0215974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02797
IRS990/ConferencesMeetingsGrp/TotalAmt02797
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05340
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt0396446
IRS990/CYOtherRevenueAmt016999
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031854
IRS990/CYSalariesCompEmpBnftPaidAmt0138292
IRS990/CYTotalExpensesAmt0534738
IRS990/CYTotalFundraisingExpenseAmt016956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011446
IRS990/DepreciationDepletionGrp/TotalAmt011446
IRS990/Desc0PROVIDE A CENTER FOR THE PUBLIC TO LEARN HOW SACRIFICES MADE IN THE PAST HAVE HELPED SUSTAIN AMERICA'S VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0461504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021850
IRS990/FeesForServicesAccountingGrp/TotalAmt021850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLIE MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD PADULA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BRD MMBR/FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571932
IRS990/GrossSalesOfInventoryAmt022339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06282
IRS990/InformationTechnologyGrp/ProgramServicesAmt018847
IRS990/InformationTechnologyGrp/TotalAmt025129
IRS990/InsuranceGrp/ManagementAndGeneralAmt06632
IRS990/InsuranceGrp/TotalAmt06632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027771
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079454
IRS990/LandBldgEquipCostOrOtherBssAmt0289495
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282132
IRS990/NetAssetsOrFundBalancesEOYAmt0313986
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0186323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0141203
IRS990/OccupancyGrp/TotalAmt0141203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05583
IRS990/OfficeExpensesGrp/ProgramServicesAmt090661
IRS990/OfficeExpensesGrp/TotalAmt096244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01132
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT SERVICES
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt031557
IRS990/OtherExpensesGrp/ProgramServicesAmt124415
IRS990/OtherExpensesGrp/ProgramServicesAmt21519
IRS990/OtherExpensesGrp/TotalAmt031557
IRS990/OtherExpensesGrp/TotalAmt124415
IRS990/OtherExpensesGrp/TotalAmt23241
IRS990/OtherExpensesGrp/TotalAmt32267
IRS990/OtherLiabilitiesGrp/BOYAmt06636
IRS990/OtherLiabilitiesGrp/EOYAmt09563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ProgramServicesAmt010657
IRS990/PayrollTaxesGrp/TotalAmt011218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03258
IRS990/PensionPlanContributionsGrp/TotalAmt03258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD PADULA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A CENTER FOR THE PUBLIC TO LEARN HOW SACRIFICES MADE IN THE PAST HAVE HELPED SUSTAIN AMERICA'S VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0440670
IRS990/PYOtherRevenueAmt014178
IRS990/PYRevenuesLessExpensesAmt091021
IRS990/PYSalariesCompEmpBnftPaidAmt0167575
IRS990/PYTotalExpensesAmt0608245
IRS990/PYTotalRevenueAmt0699266
IRS990/ReconcilationRevenueExpnssAmt031854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02999243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02999243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02999243
IRS990ScheduleA/TotalSupportAmt02999243
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079454
IRS990ScheduleD/TotalLiabilityAmt09563
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0186323
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288768
IRS990/TotalAssetsEOYAmt0323549
IRS990/TotalAssetsGrp/BOYAmt0288768
IRS990/TotalAssetsGrp/EOYAmt0323549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549332
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06636
IRS990/TotalLiabilitiesEOYAmt09563
IRS990/TotalLiabilitiesGrp/BOYAmt06636
IRS990/TotalLiabilitiesGrp/EOYAmt09563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313986
IRS990/TotalOtherProgSrvcExpenseAmt011446
IRS990/TotalProgramServiceExpensesAmt0472950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323549
IRS990/TravelGrp/ProgramServicesAmt02046
IRS990/TravelGrp/TotalAmt02046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 KALANCHOE CT
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081008
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AMERICANVALUESCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PADULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195439502
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0861E5A523E6F3854595F9DF96A3F3A0BDD543439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030BB6C49193FE81B519D989522BE49A65DCE6EA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.133.225
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841102149
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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROOT
ReturnHeader/ReturnTs02019-08-16T15:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,549
Liabilities
$9,563
Net assets
$313,986
Revenue
$566,592
Expenses
$534,738
Net income
$31,854
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