Civic Intelligence

Citizens for Community Values

990 • Fiscal year 2012 • EIN 31-1075684

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profilewww.ccv.org
11177 Reading Road No 1st FL45241
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$257,974

Up $176,911 (+218%) from 2011

Net Assets

Up

$133,071

Up $67,587 (+103%) from 2011

Liabilities

Up

$124,903

Up $109,324 (+702%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$632,934

Up $62,673 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $202,265Liabilities 2010: $44,948Net Assets 2010: $157,3172010Assets 2011: $81,063Liabilities 2011: $15,579Net Assets 2011: $65,4842011Assets 2012: $257,974Liabilities 2012: $124,903Net Assets 2012: $133,0712012Assets 2013: $66,985Liabilities 2013: $30,246Net Assets 2013: $36,7392013Assets 2014: $83,655Liabilities 2014: $23,482Net Assets 2014: $60,1732014Assets 2015: $116,215Liabilities 2015: $24,861Net Assets 2015: $91,3542015Assets 2016: $119,491Liabilities 2016: $13,134Net Assets 2016: $106,3572016Assets 2017: $127,821Liabilities 2017: $5,584Net Assets 2017: $122,2372017Assets 2018: $236,676Liabilities 2018: $9,610Net Assets 2018: $227,0662018Assets 2019: $337,067Liabilities 2019: $25,672Net Assets 2019: $311,3952019Assets 2020: $607,475Liabilities 2020: $16,853Net Assets 2020: $590,6222020Assets 2021: $1,903,627Liabilities 2021: $110,024Net Assets 2021: $1,793,6032021Assets 2022: $4,132,079Liabilities 2022: $231,807Net Assets 2022: $3,900,2722022Assets 2023: $4,007,343Liabilities 2023: $355,149Net Assets 2023: $3,652,1942023Assets 2024: $4,270,011Liabilities 2024: $317,030Net Assets 2024: $3,952,9812024

Highlighted filing

2012

Assets$257,974
Liabilities$124,903
Net Assets$133,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $518,1372010Expenses 2011: $570,2612011Expenses 2012: $632,9342012Revenue 2013: $452,584Expenses 2013: $548,916Net Income 2013: -$96,3322013Revenue 2014: $460,366Expenses 2014: $436,932Net Income 2014: $23,4342014Revenue 2015: $418,473Expenses 2015: $387,292Net Income 2015: $31,1812015Revenue 2016: $480,696Expenses 2016: $465,693Net Income 2016: $15,0032016Revenue 2017: $403,370Expenses 2017: $387,490Net Income 2017: $15,8802017Revenue 2018: $685,025Expenses 2018: $580,196Net Income 2018: $104,8292018Revenue 2019: $874,047Expenses 2019: $789,718Net Income 2019: $84,3292019Revenue 2020: $1,172,495Expenses 2020: $893,267Net Income 2020: $279,2282020Revenue 2021: $2,899,459Expenses 2021: $1,444,897Net Income 2021: $1,454,5622021Revenue 2022: $4,191,677Expenses 2022: $2,085,007Net Income 2022: $2,106,6702022Revenue 2023: $1,034,596Expenses 2023: $1,282,674Net Income 2023: -$248,0782023Revenue 2024: $4,734,025Expenses 2024: $4,433,238Net Income 2024: $300,7872024

Highlighted filing

2012

Revenue-
Expenses$632,934
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$809,649
Mission and Program Overview

Mission

Public awareness of the destructive impact of pornography and defense of marriage and family

Major Activities

Activity 2
Public education: educated voters about the importance of voting and provided over two million non-partisan voter guides. Ccv continued its long history of encouraging citizen involvement. Ccv encouraged citizens to communicate their concerns by phone, email and letters. Conducted more than 25 educational meetings where we discussed relevant issues of the day.educated citizens through the use of thousands of email blasts into all 88 counties.
Filing and Contact Details

Filer

EIN
31-1075684
Raw XML AppendixShowing 400 of 598 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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IRS990/Activity2/Description0PUBLIC EDUCATION: EDUCATED VOTERS ABOUT THE IMPORTANCE OF VOTING AND PROVIDED OVER TWO MILLION NON-PARTISAN VOTER GUIDES. CCV CONTINUED ITS LONG HISTORY OF ENCOURAGING CITIZEN INVOLVEMENT. CCV ENCOURAGED CITIZENS TO COMMUNICATE THEIR CONCERNS BY PHONE, EMAIL AND LETTERS. CONDUCTED MORE THAN 25 EDUCATIONAL MEETINGS WHERE WE DISCUSSED RELEVANT ISSUES OF THE DAY.EDUCATED CITIZENS THROUGH THE USE OF THOUSANDS OF EMAIL BLASTS INTO ALL 88 COUNTIES.
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PART II-A AFFILIATED ENTITY IS CITIZENS FOR COMMUNITY VALUES ACTION. THEIR EIN IS 20-1036370. THEY ARE LOCATED AT 11177 READING ROAD, CINCINNATI, OH 45241. THEIR TOTAL EXEMPT PURPOSE EXPENSES WERE $781,395, WHICH INCLUDED $407 OF LOBBYING EXPENSES.
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IRS990ScheduleC/GrassrootsNontaxableAmount/AffiliatedGroupTotals052277
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals027238
IRS990ScheduleC/LobbyingCeilingAmount0844098
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0209106
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10113369
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20103659
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30136598
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0562732
IRS990ScheduleC/LobbyingNontaxableAmount/AffiliatedGroupTotals0209106
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0108950
IRS990ScheduleC/OrgBelongsToAffiliatedGroup0X
IRS990ScheduleC/OtherExemptPurposeExpenditures/AffiliatedGroupTotals01340132
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0559144
IRS990ScheduleC/TotalDirectLobbying/AffiliatedGroupTotals0287
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/AffiliatedGroupTotals01341059
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0559664
IRS990ScheduleC/TotalGrassrootsLobbying/AffiliatedGroupTotals0640
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals0520
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0927
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus103976
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2021061
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3044324
IRS990ScheduleC/TotalLobbyingExpenditures2/Total070288
IRS990ScheduleC/TotalLobbyingExpenditures/AffiliatedGroupTotals0927
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0520
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/AffiliatedGroupTotals00
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/AffiliatedGroupTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/OtherLandBuildings/BookValue012705
IRS990ScheduleD/OtherLandBuildings/Depreciation071776
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis084481

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,974
Liabilities
$124,903
Net assets
$133,071
Revenue
-
Expenses
$632,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.32$3.95$4.73$4.43$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.36$3.65$1.03$1.28$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.23$3.90$4.19$2.09$2.11
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$2.90$1.44$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.17$0.89$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.69$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.40$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.48$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.46$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.45$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.13$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.52