Civic Intelligence

Traditional Values Coalition

990 • Fiscal year 2019 • EIN 33-0055498

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileTRADITIONALVALUESVOTER.ORG
139 C St 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

17.02x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$373,706

Down $56,487 (-13%) from 2018

Net Assets

Down

-$5,986,489

Down $1,502,096 (-33%) from 2018

Liabilities

Up

$6,360,195

Up $1,445,609 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$1,731,405

Down $420,588 (-20%) from 2018

Expenses

Down

$1,492,868

Down $734,873 (-33%) from 2018

Net Income

Up

$238,537

Up $314,285 (+415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$373,706
Liabilities$6,360,195
Net Assets-$5,986,489
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$1,731,405
Expenses$1,492,868
Net Income$238,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,731,405
Mission and Program Overview

Mission

Public education and lobbying.

Public education & lobbying

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,688$223,168▼ $15,520
Receivables From Officers Etc$109,745$109,745→ $0
Loans From Officers Directors$76,905$77,816▲ $911
Cash and Non-Interest-Bearing Accounts$30,634$40,793▲ $10,159
Total Assets$379,067$373,706▼ $5,361
Liabilities
Accounts Payable and Accrued Expenses$6,261,340$5,941,531▼ $319,809
Mortgage Notes Payable Secured by Investment Property$265,848$340,848▲ $75,000
Total Liabilities$6,604,093$6,360,195▼ $243,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,225,026$-5,986,489▲ $238,537
Total Net Assets Fund Balance$-6,225,026$-5,986,489▲ $238,537
Total Liabilities and Net Assets / Fund Balance$379,067$373,706▼ $5,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,636$340,423$463,059
Land$100,532-$100,532
Equipment-$76,834$76,834
Other Land Buildings-$46,024$46,024
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Andrea LaffertyPresident
Christina WilliamsSecretary
Timmerle KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225
All Other Contributions
$1,731,180
Change in Net Assets
$238,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,425,868
Total Fundraising Expense$313,104
Salaries, Compensation, and Employee Benefits$67,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,019$85,995$27,482$189,496
Fees for Services Legal$71,722--$71,722
Comp Disqual Persons$67,000--$67,000
Office Expenses$21,061$8,065$3,710$32,836
Depreciation Depletion$14,958$281$281$15,520
Other Expenses$6,652$329$2,405$9,386
Interest$7,571$142$142$7,855
Occupancy$5,605$327-$5,932
Travel$1,578$222-$1,800
Fees for Services Accounting-$1,329-$1,329
Information Technology$769$295$136$1,200
Total Functional Expenses$854,298$124,541$308,835$1,287,674
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James LaffertyFamily MemberContract LaborNo$67,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$109,745$109,745→ $0
Loans from Officers, Directors, Trustees, and Key Employees$76,905$77,816▲ $911
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
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, Page 6, Part VI, Line 11B

“The form 990, which is prepared by an independent cpa firm, is reviewed in detail by the officers of the organization before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 17

“Maryland, minnesota, missouri, new hampshire, new jersey, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Timmerle Kelly
Title
Treasurer
Phone
2025478570
Signed
2020-11-16
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

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Caging & escrow 0 82,230 0 data processing 76,019 3,765 27,482 total 76,019 85,995 27,482”

Raw XML Appendix394 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/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LINE 3: STEVEN SHELDON IS THE BROTHER OF ANDREA LAFFERTY, PRESIDENT. SCHEDULE L, PART IV, LINE 1: JAMES LAFFERTY IS THE SPOUSE OF ANDREA LAFFERTY, PRESIDENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990, WHICH IS PREPARED BY AN INDEPENDENT CPA FIRM, IS REVIEWED IN DETAIL BY THE OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARYLAND, MINNESOTA, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAGING & ESCROW 0 82,230 0 DATA PROCESSING 76,019 3,765 27,482 TOTAL 76,019 85,995 27,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd1AR
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379067
IRS990/TotalAssetsEOYAmt0373706
IRS990/TotalAssetsGrp/BOYAmt0379067
IRS990/TotalAssetsGrp/EOYAmt0373706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01731180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0313104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492868
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0308835
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt0124541
IRS990/TotalJointCostsGrp/ProgramServicesAmt0854298
IRS990/TotalJointCostsGrp/TotalAmt01287674
IRS990/TotalLiabilitiesBOYAmt06604093
IRS990/TotalLiabilitiesEOYAmt06360195
IRS990/TotalLiabilitiesGrp/BOYAmt06604093
IRS990/TotalLiabilitiesGrp/EOYAmt06360195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6225026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5986489
IRS990/TotalProgramServiceExpensesAmt01044562
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01731405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373706
IRS990/TravelGrp/ManagementAndGeneralAmt0222
IRS990/TravelGrp/ProgramServicesAmt01578
IRS990/TravelGrp/TotalAmt01800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 C ST SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TRADITIONALVALUESVOTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMMERLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025478570
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRADITIONAL VALUES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TRAD
ReturnHeader/Filer/EIN0330055498
ReturnHeader/Filer/PhoneNum02025478570
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 C ST SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0214706BF270D5B4ED151AD1709B89C604204C618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0214706BF270D5B4ED151AD1709B89C604204C618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.118.4.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751732281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN SMITH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02408 TEXAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750627012
ReturnHeader/PreparerPersonGrp/PhoneNum09722557120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E GUINN
ReturnHeader/ReturnTs02020-11-16T17:44:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,706
Liabilities
$6,360,195
Net assets
-$5,986,489
Revenue
$1,731,405
Expenses
$1,492,868
Net income
$238,537
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