Civic Intelligence

Traditional Values Coalition

990 • Fiscal year 2018 • EIN 33-0055498

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.TRADITIONALVALUES.ORG
139 C Street SEWashington, DC 20003

(202) 547-8570

Siviq Scores

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

Liabilities / Assets

100th percentile

11.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$430,193

No earlier filing loaded for comparison.

Net Assets

-$4,484,393

No earlier filing loaded for comparison.

Liabilities

$4,914,586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

$2,151,993

No earlier filing loaded for comparison.

Expenses

$2,227,741

No earlier filing loaded for comparison.

Net Income

-$75,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2018: $430,193Liabilities 2018: $4,914,586Net Assets 2018: -$4,484,3932018Assets 2019: $373,706Liabilities 2019: $6,360,195Net Assets 2019: -$5,986,4892019Assets 2020: $402,477Liabilities 2020: $6,460,857Net Assets 2020: -$6,058,3802020Assets 2021: $396,847Liabilities 2021: $6,498,512Net Assets 2021: -$6,101,6652021

Highlighted filing

2018

Assets$430,193
Liabilities$4,914,586
Net Assets-$4,484,393
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,151,993Expenses 2018: $2,227,741Net Income 2018: -$75,7482018Revenue 2019: $1,731,405Expenses 2019: $1,492,868Net Income 2019: $238,5372019Revenue 2020: $68,245Expenses 2020: $140,136Net Income 2020: -$71,8912020Revenue 2021: $1,270Expenses 2021: $44,555Net Income 2021: -$43,2852021

Highlighted filing

2018

Revenue$2,151,993
Expenses$2,227,741
Net Income-$75,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,151,993
Mission and Program Overview

Mission

Public education and lobbying.

Public education & lobbying

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,209$238,439▼ $15,770
Receivables From Officers Etc$92,245$121,463▲ $29,218
Loans From Officers Directors$13,250$76,905▲ $63,655
Cash and Non-Interest-Bearing Accounts$-3,858$70,291▲ $74,149
Total Assets$342,596$430,193▲ $87,597
Liabilities
Accounts Payable and Accrued Expenses$6,180,867$4,584,260▼ $1,596,607
Mortgage Notes Payable Secured by Investment Property$265,848$253,421▼ $12,427
Total Liabilities$6,459,965$4,914,586▼ $1,545,379
Net Assets / Fund Balance
Unrestricted Net Assets$-6,117,369$-4,484,393▲ $1,632,976
Total Net Assets Fund Balance$-6,117,369$-4,484,393▲ $1,632,976
Total Liabilities and Net Assets / Fund Balance$342,596$430,193▲ $87,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,907$325,152$463,059
Equipment$0$122,858$122,858
Land$100,532-$100,532
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Andrea LaffertyPresident
Timmerle KellyCFO
Rev Christina WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Target AdvertisingInformational And Fundraising9625 SURVEYOR COURT SUITE 400, Manasses, VA 20110$293,596
Revenue and Support

Revenue Composition

Contributions and Grants
$2,151,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$500
All Other Contributions
$2,151,493
Change in Net Assets
$-75,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,153,314
Total Fundraising Expense$508,327
Professional Fundraising Fees$74,427
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314,842$140,983$32,167$487,992
Royalties$172,013$8,526$62,188$242,727
Fees for Services Professional Fundraising--$74,427$74,427
Interest$16,462$309$309$17,080
Depreciation Depletion$15,200$285$285$15,770
Other Expenses$8,738$485$485$9,708
Office Expenses$5,152$1,973$908$8,033
Fees for Services Legal$5,525--$5,525
Occupancy$4,044$236-$4,280
Travel$3,703$516-$4,219
Fees for Services Accounting-$3,342-$3,342
Total Functional Expenses$1,407,433$194,432$508,827$2,110,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,427
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James LaffertyFamily Member of Andrea Lafferty, PresidentIndependent Contractor AgreementNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$92,245$121,463▲ $29,218
Loans from Officers, Directors, Trustees, and Key Employees$13,250$76,905▲ $63,655
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 family members
Yes
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, Part VI, Section A, Line 2

“Louis sheldon, stephen sheldon, and andrea lafferty, president, are family members.”

Form 990, Part VI, Section B, Line 11B

“Cpa preparer provides the organization with a draft for the form 990. The appropriate officers review the form 990 and authorize the cpa to issue the form 990 in final form. The chairman then reviews the form with the executive committee.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1024 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Traditional Values Coalition
EIN
33-0055498
Phone
2025478570
Address
139 C STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Andrea Lafferty
Title
President
Phone
2025478570
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Lafferty
Formed
1984
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
14

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Marnette Myers
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 225,868. Management and general expenses 10,204. Fundraising expenses 0. Total expenses 236,072. It consulting: program service expenses 0. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 1,700. Caging & escrow: program service expenses 0. Management and general expenses 124,669. Fundraising expenses 0. Total expenses 124,669. Data processing: program service expenses 88,974. Management and general expenses 4,410. Fundraising expenses 32,167. Total expenses 125,551.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0121463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt263655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES FROM ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCES TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCES TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOUISBEVERLY SHELDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEVEN SHELDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANDREA LAFFERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER OF FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0198368
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUIS SHELDON, STEPHEN SHELDON, AND ANDREA LAFFERTY, PRESIDENT, ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARER PROVIDES THE ORGANIZATION WITH A DRAFT FOR THE FORM 990. THE APPROPRIATE OFFICERS REVIEW THE FORM 990 AND AUTHORIZE THE CPA TO ISSUE THE FORM 990 IN FINAL FORM. THE CHAIRMAN THEN REVIEWS THE FORM WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 225,868. MANAGEMENT AND GENERAL EXPENSES 10,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,072. IT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. CAGING & ESCROW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,669. DATA PROCESSING: PROGRAM SERVICE EXPENSES 88,974. MANAGEMENT AND GENERAL EXPENSES 4,410. FUNDRAISING EXPENSES 32,167. TOTAL EXPENSES 125,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11LA
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MO
IRS990/StatesWhereCopyOfReturnIsFldCd16NH
IRS990/StatesWhereCopyOfReturnIsFldCd17NJ
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20ND
IRS990/StatesWhereCopyOfReturnIsFldCd21OH
IRS990/StatesWhereCopyOfReturnIsFldCd22OK
IRS990/StatesWhereCopyOfReturnIsFldCd23OR
IRS990/StatesWhereCopyOfReturnIsFldCd24PA
IRS990/StatesWhereCopyOfReturnIsFldCd25RI
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27TN
IRS990/StatesWhereCopyOfReturnIsFldCd28UT
IRS990/StatesWhereCopyOfReturnIsFldCd29VA
IRS990/StatesWhereCopyOfReturnIsFldCd30WA
IRS990/StatesWhereCopyOfReturnIsFldCd31WV
IRS990/StatesWhereCopyOfReturnIsFldCd32WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342596
IRS990/TotalAssetsEOYAmt0430193
IRS990/TotalAssetsGrp/BOYAmt0342596
IRS990/TotalAssetsGrp/EOYAmt0430193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02151493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0508327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01479375
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227741
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0508827
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt0194432
IRS990/TotalJointCostsGrp/ProgramServicesAmt01407433
IRS990/TotalJointCostsGrp/TotalAmt02110692
IRS990/TotalLiabilitiesBOYAmt06459965
IRS990/TotalLiabilitiesEOYAmt04914586

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,193
Liabilities
$4,914,586
Net assets
-$4,484,393
Revenue
$2,151,993
Expenses
$2,227,741
Net income
-$75,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$6.50$6.10$0.00$0.04$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$6.46$6.06$0.07$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.37$6.36$5.99$1.73$1.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.43$4.91$4.48$2.15$2.23$0.08