Civic Intelligence

Kentuckians for Community Valves Inc.

990EZ • Fiscal year 2015 • EIN 31-1050151

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
PO Box 8089Louisville, KY 40257

(502) 895-7700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$147,988

Up $2,092 (+1.4%) from 2014

Net Assets

Up

$147,988

Up $2,092 (+1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$134,068

Down $25,143 (-16%) from 2014

Expenses

Down

$119,533

Down $5,231 (-4.2%) from 2014

Net Income

Down

$14,535

Down $19,912 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2013: $115,200Liabilities 2013: $3,751Net Assets 2013: $111,4492013Assets 2014: $145,896Liabilities 2014: $0Net Assets 2014: $145,8962014Assets 2015: $147,988Liabilities 2015: $0Net Assets 2015: $147,9882015Assets 2017: $150,927Liabilities 2017: $0Net Assets 2017: $150,9272017Assets 2018: $181,047Liabilities 2018: $0Net Assets 2018: $181,0472018Assets 2019: $177,402Liabilities 2019: $0Net Assets 2019: $177,4022019Assets 2020: $47,004Liabilities 2020: $0Net Assets 2020: $47,0042020Assets 2021: $103,811Liabilities 2021: $0Net Assets 2021: $103,8112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $39,712Liabilities 2023: $0Net Assets 2023: $39,7122023Assets 2024: $39,755Liabilities 2024: $0Net Assets 2024: $39,7552024

Highlighted filing

2015

Assets$147,988
Liabilities$0
Net Assets$147,988
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2013: $142,395Expenses 2013: $154,469Net Income 2013: -$12,0742013Revenue 2014: $159,211Expenses 2014: $124,764Net Income 2014: $34,4472014Revenue 2015: $134,068Expenses 2015: $119,533Net Income 2015: $14,5352015Revenue 2017: $127,843Expenses 2017: $148,775Net Income 2017: -$20,9322017Revenue 2018: $199,373Expenses 2018: $169,253Net Income 2018: $30,1202018Revenue 2019: $197,579Expenses 2019: $201,224Net Income 2019: -$3,6452019Revenue 2020: $194,466Expenses 2020: $324,864Net Income 2020: -$130,3982020Revenue 2021: $267,688Expenses 2021: $291,565Net Income 2021: -$23,8772021Revenue 2022: $228,190Expenses 2022: $228,072Net Income 2022: $1182022Revenue 2023: $218,704Expenses 2023: $190,131Net Income 2023: $28,5732023Revenue 2024: $162,985Expenses 2024: $162,942Net Income 2024: $432024

Highlighted filing

2015

Revenue$134,068
Expenses$119,533
Net Income$14,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$134,068
Mission and Program Overview

Mission

Inform public on the bible and values

Program Services

DescriptionGrantsExpenses
TWELVE NEWSLETTERS PER YEAR WITH OVER 7000 PEOPLE SERVED SPONSOR TRIPS FOR VOLUNTEER TRAINING SET UP ADDITIONAL CHAPTERS DISTRIBUTE VIDEOS AND LITERATURES REGARDING FAMILY VALUE-$3,489
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK G SIMONPresident-$0--
JOHN K BREWERVice President-$0--
JOHN ISAACSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kentuckians for Community Values
EIN
31-1050151
Address
PO BOX 8089, LOUISVILLE, KY 40257

Signing Officer

Name
Frank G Simon
Title
President
Phone
5028957700
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Ross & Company PLLC
Address
800 Envoy Circle, Louisville, KY 40299
Preparer
Bob Ross MBA CPA CFE
Phone
5024999088
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,682advertising 11,789licenses/permits/fees 55internet 1,765bank charges 55equipment rental 152miscellaneous 999office expense 1,460telephone expense 4,293professional fees 7,219”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 5,180 3,498”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK G SIMON
IRS990EZ/BooksInCareOfDetail/PhoneNum05028957700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8089
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147988
IRS990EZ/FundraisingGrossIncomeAmt050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03167
IRS990EZ/GrossReceiptsAmt0134068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01672
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK G SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN K BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03498
IRS990EZ/OtherExpensesTotalAmt029469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM PUBLIC ON THE BIBLE AND VALUES
IRS990EZ/PrintingPublicationsPostageAmt011601
IRS990EZ/ProgramServiceRevenueAmt04977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWELVE NEWSLETTERS PER YEAR WITH OVER 7000 PEOPLE SERVED SPONSOR TRIPS FOR VOLUNTEER TRAINING SET UP ADDITIONAL CHAPTERS DISTRIBUTE VIDEOS AND LITERATURES REGARDING FAMILY VALUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073725
IRS990EZ/SaleOfAssetsGrossAmt03167
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119533
IRS990EZ/TotalProgramServiceExpensesAmt03489
IRS990EZ/TotalRevenueAmt0134068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013542
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0713204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143465
IRS990ScheduleA/Total509Grp/TotalAmt0713204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,682ADVERTISING 11,789LICENSES/PERMITS/FEES 55INTERNET 1,765BANK CHARGES 55EQUIPMENT RENTAL 152MISCELLANEOUS 999OFFICE EXPENSE 1,460TELEPHONE EXPENSE 4,293PROFESSIONAL FEES 7,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 5,180 3,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK G SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028957700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKIANS FOR COMMUNITY VALUES
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311050151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8089
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300126020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Envoy Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040299
ReturnHeader/PreparerPersonGrp/PhoneNum05024999088
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Ross MBA CPA CFE
ReturnHeader/ReturnTs02016-06-02T08:13:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,988
Liabilities
$0
Net assets
$147,988
Revenue
$134,068
Expenses
$119,533
Net income
$14,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.63$1.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.19$1.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$2.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.68$2.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.94$3.25$1.30
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.98$2.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.99$1.69$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.28$1.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.34$1.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.59$1.25$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.42$1.54$0.12