Civic Intelligence

Center for American Values Inc.

990 • Fiscal year 2020 • EIN 27-2779073

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2022

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$295,061

Up $124,339 (+73%) from 2019

Net Assets

Up

$242,964

Up $82,808 (+52%) from 2019

Liabilities

Up

$52,097

Up $41,531 (+393%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$578,406

Up $243,316 (+73%) from 2019

Expenses

Up

$495,598

Up $6,677 (+1.4%) from 2019

Net Income

Up

$82,808

Up $236,639 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$295,061
Liabilities$52,097
Net Assets$242,964
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$578,406
Expenses$495,598
Net Income$82,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2022
Return Version
2020v4.0
Gross Receipts
$583,296
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$46,845$183,578▲ $136,733
Land, Buildings, and Equipment, Net$101,585$77,935▼ $23,650
Accounts Receivable$659$16,805▲ $16,146
Inventories for Sale or Use$21,633$16,743▼ $4,890
Total Assets$170,722$295,061▲ $124,339
Liabilities
Deferred Revenue-$49,000-
Other Liabilities$10,566$3,097▼ $7,469
Total Liabilities$10,566$52,097▲ $41,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,156$242,964▲ $82,808
Total Net Assets Fund Balance$160,156$242,964▲ $82,808
Total Liabilities and Net Assets / Fund Balance$170,722$295,061▲ $124,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,045$244,570$295,615
Leasehold Improvements$26,890$9,301$36,191
Compensation and Service Providers
Top Officer Pay51st 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
$539,620
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$38,678
All Other Contributions
$520,598
Change in Net Assets
$82,808

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 Table7$76,644
Total Noncash Contributions7$76,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,123
Salaries, Compensation, and Employee Benefits$137,475
Total Fundraising Expense$13,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,905--$142,905
Other Salaries and Wages$109,959-$7,019$116,978
Office Expenses$43,709$2,606-$46,315
Information Technology$18,498$6,166-$24,664
Depreciation Depletion$23,650--$23,650
Advertising$8,386-$3,634$12,020
Payroll Taxes$10,343-$544$10,887
Other Employee Benefits$5,384-$344$5,728
Insurance-$5,048-$5,048
All Other Expenses$1,417$2,119$1,384$4,920
Fees for Services Accounting-$4,000-$4,000
Pension Plan Contributions$3,649-$233$3,882
Other Expenses$7,500$3,863-$3,863
Travel$165--$165
Conferences and Meetings$134--$134
Total Functional Expenses$458,638$23,802$13,158$495,598
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
Accounts Payable$1,630
Credit Card Payable$778
Payroll Taxes Payabe$397
Healthcare Payable$247
Sales Taxes Payable$45
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 35% controlled entity
No
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
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Padula
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
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, Page 1, Item B

“Taxpayer applied for 2020 ertc credits in the amount of 16,805 requiring the 2020 990 to be amended to reflect the reduction in salary expense per the regulations.”

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.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix396 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER APPLIED FOR 2020 ERTC CREDITS IN THE AMOUNT OF 16,805 REQUIRING THE 2020 990 TO BE AMENDED TO REFLECT THE REDUCTION IN SALARY EXPENSE PER THE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2PROVIDE 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/ExplanationTxt3A COPY OF THE FORM 990 WAS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE CENTER FOR AMERICAN VALUES OBTAINED COMPARABLE LOCAL SALARY INFORMATION BEFORE ESTABLISHING THE ANNUAL COMPENSATION OF THE POSITION OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CENTER FOR AMERICAN VALUES FORM 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,061
Liabilities
$52,097
Net assets
$242,964
Revenue
$578,406
Expenses
$495,598
Net income
$82,808
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