Civic Intelligence

Kentuckians for Community Valves Inc.

990EZ • Fiscal year 2017 • EIN 31-1050151

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization ProfileNA
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$150,927

Up $2,939 (+2.0%) from 2015

Net Assets

Up

$150,927

Up $2,939 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$127,843

Down $6,225 (-4.6%) from 2015

Expenses

Up

$148,775

Up $29,242 (+24%) from 2015

Net Income

Down

-$20,932

Down $35,467 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$150,927
Liabilities$0
Net Assets$150,927
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$127,843
Expenses$148,775
Net Income-$20,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$127,843
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$23,116$23,116
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK G SIMONPresident-$0--
JOHN K BREWERVice President-$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 Simon
Title
President
Phone
5028957700
Signed
2018-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Dawson Accounting and Tax Service
Address
650-B CEDAR GROVE RD, SHEPHERDSVILLE, KY 40165
Preparer
Gary W Dawson
Phone
5025431226
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 810advertising 16,345license 15office expense 8,580contract expenses 2,727travel 460telephone expense 1,389supplies 2,374event expense 1,909internet 1,001miscellaneous 452education 721bank charge 35employer payroll taxes 6,731donation 185subscriptions 126”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 2,272 1,462”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK G SIMON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN K BREWER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
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/BOYAmt0169587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150927
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03968
IRS990EZ/GrossReceiptsAmt0127843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03296
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK G SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN K BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01462
IRS990EZ/OtherExpensesTotalAmt043860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM PUBLIC ON THE BIBLE AND VALUES
IRS990EZ/PrintingPublicationsPostageAmt06771
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093479
IRS990EZ/SaleOfAssetsGrossAmt03968
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148775
IRS990EZ/TotalProgramServiceExpensesAmt023116
IRS990EZ/TotalRevenueAmt0127843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010820
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0701758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140228
IRS990ScheduleA/Total509Grp/TotalAmt0701758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 810ADVERTISING 16,345LICENSE 15OFFICE EXPENSE 8,580CONTRACT EXPENSES 2,727TRAVEL 460TELEPHONE EXPENSE 1,389SUPPLIES 2,374EVENT EXPENSE 1,909INTERNET 1,001MISCELLANEOUS 452EDUCATION 721BANK CHARGE 35EMPLOYER PAYROLL TAXES 6,731DONATION 185SUBSCRIPTIONS 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,272 1,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028957700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE827F46E29F534F07027984E007DFEB9D6B4C19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE827F46E29F534F07027984E007DFEB9D6B4C19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06122352018096iokvuh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.131.102.93
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm007:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208557720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650-B CEDAR GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEPHERDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040165
ReturnHeader/PreparerPersonGrp/PhoneNum05025431226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W DAWSON
ReturnHeader/ReturnTs02018-04-06T06:58:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,927
Liabilities
$0
Net assets
$150,927
Revenue
$127,843
Expenses
$148,775
Net income
-$20,932
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