Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$119,491
Up $3,276 (+2.8%) from 2015
Net Assets
Up$106,357
Up $15,003 (+16%) from 2015
Liabilities
Down$13,134
Down $11,727 (-47%) from 2015
Revenue And Expenses
Revenue
Up$480,696
Up $62,223 (+15%) from 2015
Expenses
Up$465,693
Up $78,401 (+20%) from 2015
Net Income
Down$15,003
Down $16,178 (-52%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $505,929
Mission and Program Overview
Mission
Public awareness of the destructive impact of pornography and defense of marriage and family
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,180 | $101,410 | ▲ $18,230 |
| Pledges and Grants Receivable | $9,375 | $6,480 | ▼ $2,895 |
| Savings and Temporary Cash Investments | $11,237 | $5,738 | ▼ $5,499 |
| Accounts Receivable | $4,259 | - | - |
| Land, Buildings, and Equipment, Net | $6,034 | $3,798 | ▼ $2,236 |
| Prepaid Expenses and Deferred Charges | $1,065 | $1,000 | ▼ $65 |
| Total Assets | $116,215 | $119,491 | ▲ $3,276 |
| Other Assets Total | $1,065 | $1,065 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,861 | $13,134 | ▼ $11,727 |
| Total Liabilities | $24,861 | $13,134 | ▼ $11,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,623 | $102,217 | ▲ $60,594 |
| Temporarily Rstr Net Assets | $49,731 | $4,140 | ▼ $45,591 |
| Total Net Assets Fund Balance | $91,354 | $106,357 | ▲ $15,003 |
| Total Liabilities and Net Assets / Fund Balance | $116,215 | $119,491 | ▲ $3,276 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,798 | $84,200 | $87,998 |
| Other Assets Org | $1,065 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phil Burress | Former President | FT | $76,362 | $76,362 |
| Aaron Baer | President | FT | $35,105 | $35,105 |
Board Members and Trustees
| Name | Title |
|---|---|
| JOSEPH L TRAUTH Jr | Chairman |
| Alex Tornero | Vice Chairman |
| J C Church | Board Member |
| Melody Morris | Board Member |
| Sally Alspaugh | Board Member |
| Seth Morgan | Board Member |
| Tim Throckmorton | Board Member |
| Joe Platt | Secretary |
| Ken Taylor | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $472,524
- Program Service Revenue
- $911
- Investment Income
- $4
- Other Revenue
- $7,257
- All Other Contributions
- $472,524
- Change in Net Assets
- $15,003
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 1 | $25,236 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,441 | - |
| Other Non Cash Contri Table | 1 | $280 | - |
| Other Non Cash Contri Table | 1 | $178 | - |
| Total Noncash Contributions | 4 | $27,135 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $243,610 |
| Salaries, Compensation, and Employee Benefits | $222,083 |
| Total Fundraising Expense | $41,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $91,403 | $8,917 | $11,147 | $111,467 |
| Other Salaries and Wages | $71,930 | $7,018 | $8,772 | $87,720 |
| Fees for Services Other | $37,720 | $7,444 | $1,753 | $46,917 |
| Insurance | $30,653 | $3,044 | $3,716 | $37,413 |
| Occupancy | $21,307 | $2,057 | $2,541 | $25,905 |
| All Other Expenses | $13,698 | $3,377 | $1,315 | $18,390 |
| Payroll Taxes | $14,606 | $1,410 | $1,742 | $17,758 |
| Conferences and Meetings | $9,948 | - | - | $9,948 |
| Travel | $9,704 | $35 | $89 | $9,828 |
| Office Expenses | $6,602 | $637 | $787 | $8,026 |
| Other Expenses | $7,704 | $1,419 | $4,505 | $7,704 |
| Fees for Services Accounting | - | $6,106 | - | $6,106 |
| Other Employee Benefits | $3,246 | $153 | $550 | $3,949 |
| Information Technology | $2,894 | $279 | $345 | $3,518 |
| Depreciation Depletion | $1,837 | $178 | $219 | $2,234 |
| Pension Plan Contributions | $972 | $53 | $164 | $1,189 |
| Total Functional Expenses | $379,723 | $44,107 | $41,863 | $465,693 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,490 |
| Fundraising Direct Expenses | $25,233 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $26,720 | $26,720 | - | $26,720 |
| Golf Outing | $5,770 | $5,770 | - | $5,770 |
| Total Events | $32,490 | $32,490 | $25,233 | $7,257 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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 organizations form 990 is provided to each board member via email or postal mail prior to the filing deadline for review, questions and possible revisions.”
Conflict of interest policy compliance Part VI line 12C
“An annual disclosure statement shall be circulated at the last board meeting of the year to trustees, officers and certain identified agents and employees to assist them in considering such disclosures, but disclosure is apporpriate and required whenever conflicts of interes may occur”
CEO executive director top management comp Part VI line 15A
“The board of directors makes the compensation decisions. The board of directors of citizens for community values consists of business and professional persons whose various postitions require that they are familiar with the salary and benefit structure range of persons in the same major geographic area with postiions comparable to those of the ceo/executive director/president, and other top management officials, officers and/or key employees. Several board members are owners or key compensation decision makers in small businesses or non profit organizations of comparable size. The chamber of commerce makes available currect compensation data for persons of comparable responsibilities in the same major geographic area.”
Governing documents etc available to public Part VI line 19
“If the governing documents (articles of incorporation, bylaws and constitution) and conflict of interest policy of citizens for community values are subject to the federal or state public disclosure rules, these documents will be made publicaly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
Filing and Contact Details
Filer
- Filer Name
- Citizens for Community Values
- EIN
- 31-1075684
- Address
- PO BOX 2945, Columbus, OH 43216
Signing Officer
- Name
- Aaron Baer
- Title
- President
- Phone
- 5137335775
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1983
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 500
Preparer
- Firm
- APEX Accounting andTax Services Inc
- Address
- 8319 Shady Maple Drive, Canal Winchester, OH 43110
- Preparer
- Joseph Dilgard CPA
- Phone
- 6145654175
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Composed of:principled policy consulting 10,547graphic village llc 9,526hyatt/kerber inc 8,013phil burress 7,763lobby works llc 3,875susquehanna printing 2,805brayv 563chris cummins 100david march 100various other print vendors 3,625 total of $46,917”
Raw XML AppendixShowing 400 of 602 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE AND FAMILY |
| IRS990/AllOtherContributionsAmt | 0 | 472524 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aaron Baer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137335775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 E State Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 243610 |
| IRS990/CYOtherRevenueAmt | 0 | 7257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222083 |
| IRS990/CYTotalExpensesAmt | 0 | 465693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 219 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2234 |
| IRS990/Desc | 0 | PUBLIC EDUCATION - EDUCATED CITIZENS ABOUT PROBLEMS RELATED TO SAME-SEX MARRIAGE, PORNOGRAPHY, AND SEXUALLY ORIENTED BUSINESSES IN OHIO AND THE U.S. HELD MEETINGS CENTERED ON EDUCATING, MOBILIZING AND ACTIVATING CITIZENS CONCERNING THEIR CIVIC RESPONSIBILITY. USED PRINT AND ELECTRONIC MEDIA TO REACH 3 MILLLION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6106 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46917 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX TORNERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY ALSPAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SETH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELODY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM THROCKMORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J C CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL BURRESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 32490 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 505929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 345 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3518 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37413 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87998 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE AND FAMILY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 27135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2541 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3949 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPEC EVENTS-INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEC PROJECT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2445 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7704 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87720 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1742 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17758 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 164 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1189 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Materials revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 911 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY ACTION - WORKED WITH CITIZENS AND PUBLIC OFFICIALS TO UPHOLD AND ENFORCE LAWS THAT PROTECT MEN, WOMEN AND CHILDREN FROM ILLEGAL ACTIVITY THAT HARMS THE FAMILY. WORKED TO STOP SEX-FOR-SALE BUSINESSES AND TO PROTECT MARRIAGE BETWEEN ONE MAN AND ONE WOMAN. USED PRINT AND ELECTRONIC MEDIA TO REACH 3 MILLION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153355 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 412091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 193640 |
| IRS990/PYOtherRevenueAmt | 0 | 6057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193652 |
| IRS990/PYTotalExpensesAmt | 0 | 387292 |
| IRS990/PYTotalRevenueAmt | 0 | 418473 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5738 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income $109,099 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 470625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2387554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51249 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2339997 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 470625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2387554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2497169 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 7385 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 4388 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 945 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 640 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 13358 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 22908 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 24179 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 28707 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 52277 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 128071 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 91633 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 96716 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 104996 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 114827 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 408172 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 13755 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 38369 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 3684 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 927 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 56735 |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 192107 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 22908 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 612258 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 91633 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 444411 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 6370 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 458166 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 7385 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 13755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3798 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18553 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $119,491
- Liabilities
- $13,134
- Net assets
- $106,357
- Revenue
- $480,696
- Expenses
- $465,693
- Net income
- $15,003