Civic Intelligence

Kentuckians for Community Valves Inc.

990 • Fiscal year 2021 • EIN 31-1050151

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 23, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

121%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,811

Up $56,807 (+121%) from 2020

Net Assets

Up

$103,811

Up $56,807 (+121%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$267,688

Up $73,222 (+38%) from 2020

Expenses

Down

$291,565

Down $33,299 (-10%) from 2020

Net Income

Up

-$23,877

Up $106,521 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$103,811
Liabilities$0
Net Assets$103,811
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$267,688
Expenses$291,565
Net Income-$23,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.2
Gross Receipts
$267,688
Mission and Program Overview

Mission

Inform public on the bible and values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$83,804-
Cash and Non-Interest-Bearing Accounts$44,859$19,604▼ $25,255
Land, Buildings, and Equipment, Net$2,145$403▼ $1,742
Total Assets$47,004$103,811▲ $56,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,004$103,811▲ $56,807
Total Net Assets Fund Balance$47,004$103,811▲ $56,807
Total Liabilities and Net Assets / Fund Balance$47,004$103,811▲ $56,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403$59,076-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frank G SimonPresident
Victor PalazzoVice President
Eileen M SerkeSecretary
John IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,688
Change in Net Assets
$-23,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,075
Salaries, Compensation, and Employee Benefits$140,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,930$27,589-$77,519
Fees for Services Management$66,473--$66,473
Pension Plan Contributions$31,997$17,230-$49,227
Advertising$14,000--$14,000
Travel$11,081--$11,081
Office Expenses-$8,839-$8,839
Payroll Taxes$5,231$2,817-$8,048
Occupancy-$5,735-$5,735
Other Employee Benefits$2,399$3,297-$5,696
Conferences and Meetings$3,925--$3,925
Other Expenses$3,091$3,078-$3,091
Fees for Services Accounting-$2,775-$2,775
Information Technology-$1,830-$1,830
Depreciation Depletion-$1,742-$1,742
All Other Expenses$1,307--$1,307
Total Functional Expenses$216,633$74,932$0$291,565
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
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
No
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 governing body review Part VI line 11

“The governing body reviewed and approved the return before signing the return and efile the return”

Conflict of interest policy compliance Part VI line 12C

“For brevity contract of interest policy is listed by article heading 1 purpose2 definitions3 procedures4 record of proceedings5 compensation6 annual statements7 periodic review8 adoptionconflict of interest disclosure forms are available to report in detail any instance of conficts.these should be submitted for investigation.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request written request”

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
2022-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Dawson Accounting and Tax Service
Address
650-B CEDAR GROVE RD, SHEPHERDSVILLE, KY 40165
Preparer
Joseph Braden
Phone
5025431226
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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/ExplanationTxt0THE GOVERNING BODY REVIEWED AND APPROVED THE RETURN BEFORE SIGNING THE RETURN AND EFILE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR BREVITY CONTRACT OF INTEREST POLICY IS LISTED BY ARTICLE HEADING 1 PURPOSE2 DEFINITIONS3 PROCEDURES4 RECORD OF PROCEEDINGS5 COMPENSATION6 ANNUAL STATEMENTS7 PERIODIC REVIEW8 ADOPTIONCONFLICT OF INTEREST DISCLOSURE FORMS ARE AVAILABLE TO REPORT IN DETAIL ANY INSTANCE OF CONFICTS.THESE SHOULD BE SUBMITTED FOR INVESTIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WRITTEN REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,811
Liabilities
$0
Net assets
$103,811
Revenue
$267,688
Expenses
$291,565
Net income
-$23,877
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