Civic Intelligence

Kentuckians for Community Valves Inc.

990EZ • Fiscal year 2019 • EIN 31-1050151

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$177,402

Down $3,645 (-2.0%) from 2018

Net Assets

Down

$177,402

Down $3,645 (-2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$197,579

Down $1,794 (-0.9%) from 2018

Expenses

Up

$201,224

Up $31,971 (+19%) from 2018

Net Income

Down

-$3,645

Down $33,765 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$177,402
Liabilities$0
Net Assets$177,402
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$197,579
Expenses$201,224
Net Income-$3,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$197,579
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--
Compensation and Service Providers
Top Officer Pay77th 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 G Simon
Title
President
Phone
5028957700
Signed
2020-04-13
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 10,624advertising 11,301license 6office expense 9,655contract expenses 26,936travel 1,877telephone expense 502supplies 4,635event expense 3,925internet and website 2,926miscellaneous 220education 6,061bank charge 101employer payroll taxes 7,247donation 585subscriptions 131insurance 3,366”

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
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/BOYAmt0181047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177402
IRS990EZ/GrossReceiptsAmt0197579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177402
IRS990EZ/OccupancyRentUtltsAndMaintAmt0412
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM PUBLIC ON THE BIBLE AND VALUES
IRS990EZ/PrintingPublicationsPostageAmt07097
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098017
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201224
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07369
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0801806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123612
IRS990ScheduleA/Total509Grp/TotalAmt0801806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809175
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 10,624ADVERTISING 11,301LICENSE 6OFFICE EXPENSE 9,655CONTRACT EXPENSES 26,936TRAVEL 1,877TELEPHONE EXPENSE 502SUPPLIES 4,635EVENT EXPENSE 3,925INTERNET AND WEBSITE 2,926MISCELLANEOUS 220EDUCATION 6,061BANK CHARGE 101EMPLOYER PAYROLL TAXES 7,247DONATION 585SUBSCRIPTIONS 131INSURANCE 3,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK G SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028957700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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/FederalOriginalSubmissionId06122352020104vf0fbxq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.131.102.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTm010:43:24
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/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W DAWSON
ReturnHeader/ReturnTs02020-04-13T10:41:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,402
Liabilities
$0
Net assets
$177,402
Revenue
$197,579
Expenses
$201,224
Net income
-$3,645
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