Civic Intelligence

Citizens for Community Values

990 • Fiscal year 2019 • EIN 31-1075684

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2019

208 E State StreetColumbus, OH 43215

(513) 733-5775

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$109,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$337,067

Up $100,391 (+42%) from 2018

Net Assets

Up

$311,395

Up $84,329 (+37%) from 2018

Liabilities

Up

$25,672

Up $16,062 (+167%) from 2018

Revenue

Up

$874,047

Up $189,022 (+28%) from 2018

Expenses

Up

$789,718

Up $209,522 (+36%) from 2018

Net Income

Down

$84,329

Down $20,500 (-20%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$337,067
Liabilities$25,672
Net Assets$311,395

Operations Trend

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

2019

Revenue$874,047
Expenses$789,718
Net Income$84,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2019
Return Version
2019v5.1
Gross Receipts
$874,047
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,227$192,276▲ $101,049
Pledges and Grants Receivable$125,146$128,360▲ $3,214
Prepaid Expenses and Deferred Charges$11,140$7,832▼ $3,308
Land, Buildings, and Equipment, Net$4,006$6,440▲ $2,434
Savings and Temporary Cash Investments$2,943$2,159▼ $784
Total Assets$236,676$337,067▲ $100,391
Other Assets Total$2,214--
Liabilities
Accounts Payable and Accrued Expenses$9,610$25,672▲ $16,062
Total Liabilities$9,610$25,672▲ $16,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,066$311,395▲ $84,329
Total Net Assets Fund Balance$227,066$311,395▲ $84,329
Total Liabilities and Net Assets / Fund Balance$236,676$337,067▲ $100,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,440$87,952$94,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron BaerPresidentFT$109,500$109,500

Board Members and Trustees

NameTitle
Tom L MinneryChairman
JOSEPH TRAUTH JrVice Chairman
Alex TorneroBoard Member
David MyhalBoard Member
Ken TaylorBoard Member
Kurt AndersonBoard Member
Melody MorrisBoard Member
Sally AlspaughBoard Member
Tim ThrockmortonBoard Member
Joe PlattSecretary
Seth MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$874,047
Change in Net Assets
$84,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,193
Salaries, Compensation, and Employee Benefits$337,525
Total Fundraising Expense$211,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,354$7,566$47,129$200,049
Other Expenses$43,131$194$90,364$133,495
Fees for Services Other$21,500$91,260-$112,760
Current Officers, Directors, Trustees, and Key Employees$64,244$26,374$18,882$109,500
Travel$39,392-$2,770$42,162
Occupancy$26,938$3,013$2,967$32,918
Office Expenses$21,450$2,040$5,991$29,481
Payroll Taxes$20,825$1,992$2,141$24,958
Insurance$19,079$2,168$1,969$23,216
Fees for Services Accounting-$16,010-$16,010
Information Technology$6,001$3,790$516$10,307
Pension Plan Contributions$2,405$114$499$3,018
Fees for Services Legal$1,635$750-$2,385
Advertising$2,214--$2,214
Depreciation Depletion$1,027$118$106$1,251
Total Functional Expenses$422,994$155,394$211,330$789,718
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
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 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
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
208 E State Street, Columbus, OH 43215

Signing Officer

Name
Aaron Baer
Title
President
Phone
5137335775
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Apex Accounting and Tax
Address
8319 SHADY MAPLE DRIVE, Canal Winchester, OH 43110
Preparer
Joseph A Dilgard CPA
Phone
6145654175
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Composed of:principled policy consulting 8,250am advisers 42,050beatrice euton 46,960david mahan 5,000christina hagan 3,500xdx2 inc 7,000 total of 112,760

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IRS990/OfficeExpensesGrp/FundraisingAmt05991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02040
IRS990/OfficeExpensesGrp/ProgramServicesAmt021450
IRS990/OfficeExpensesGrp/TotalAmt029481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SPEC EVENTS-INDIRECT
IRS990/OtherExpensesGrp/FundraisingAmt030686
IRS990/OtherExpensesGrp/FundraisingAmt17310
IRS990/OtherExpensesGrp/FundraisingAmt290364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt04507
IRS990/OtherExpensesGrp/ProgramServicesAmt13292
IRS990/OtherExpensesGrp/ProgramServicesAmt243131
IRS990/OtherExpensesGrp/TotalAmt035198
IRS990/OtherExpensesGrp/TotalAmt110796
IRS990/OtherExpensesGrp/TotalAmt2133495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01992
IRS990/PayrollTaxesGrp/ProgramServicesAmt020825
IRS990/PayrollTaxesGrp/TotalAmt024958
IRS990/PensionPlanContributionsGrp/FundraisingAmt0499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02405
IRS990/PensionPlanContributionsGrp/TotalAmt03018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt0168312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0259796
IRS990/PYRevenuesLessExpensesAmt0104829
IRS990/PYSalariesCompEmpBnftPaidAmt0320400
IRS990/PYTotalExpensesAmt0580196
IRS990/PYTotalRevenueAmt0685025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0685024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02845021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt02845021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412091
IRS990ScheduleA/Total509Grp/TotalAmt02845021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02858801
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt013033
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt07385
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt020418
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt035782
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028007
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019375
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022908
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0106072
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0143126
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0112029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt077498
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt091633
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0424286
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09329
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011660
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt022280
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt013755
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt057024
IRS990ScheduleC/GrassrootsCeilingAmt0159108
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035782
IRS990ScheduleC/LobbyingCeilingAmt0636429
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0143126
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0778175
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09329
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0787504
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09329
IRS990ScheduleD/EquipmentGrp/BookValueAmt06440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPOSED OF:PRINCIPLED POLICY CONSULTING 8,250AM ADVISERS 42,050BEATRICE EUTON 46,960DAVID MAHAN 5,000CHRISTINA HAGAN 3,500XDX2 INC 7,000 TOTAL OF 112,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true

Document Assets

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Filings

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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