Civic Intelligence

Traditional Values Coalition

990 • Fiscal year 2021 • EIN 33-0055498

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2023

Organization ProfileN/A
139 C St SEWashington, DC 20003

(202) 236-0376

Siviq Scores

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

Liabilities / Assets

100th percentile

16.38x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

5116.94x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-3408%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$5,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 393.7% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$396,847

Down $5,630 (-1.4%) from 2020

Net Assets

Down

-$6,101,665

Down $43,285 (-0.7%) from 2020

Liabilities

Up

$6,498,512

Up $37,655 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,270

Down $66,975 (-98%) from 2020

Expenses

Down

$44,555

Down $95,581 (-68%) from 2020

Net Income

Up

-$43,285

Up $28,606 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$396,847
Liabilities$6,498,512
Net Assets-$6,101,665
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,270
Expenses$44,555
Net Income-$43,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2023
Return Version
2021v4.0
Gross Receipts
$1,270
Mission and Program Overview

Mission

Public education and lobbying.

Public education & lobbying

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,003$263,800▼ $18,203
Receivables From Officers Etc$109,745$109,745→ $0
Loans From Officers Directors$77,816$78,255▲ $439
Accounts Receivable$2,652$16,097▲ $13,445
Cash and Non-Interest-Bearing Accounts$8,077$7,205▼ $872
Total Assets$402,477$396,847▼ $5,630
Liabilities
Accounts Payable and Accrued Expenses$5,907,195$5,908,411▲ $1,216
Mortgage Notes Payable Secured by Investment Property$475,846$511,846▲ $36,000
Total Liabilities$6,460,857$6,498,512▲ $37,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,058,380$-6,101,665▼ $43,285
Total Net Assets Fund Balance$-6,058,380$-6,101,665▼ $43,285
Total Liabilities and Net Assets / Fund Balance$402,477$396,847▼ $5,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,597$371,462$463,059
Other Land Buildings$71,671$49,485$121,156
Land$100,532-$100,532
Equipment-$76,834$76,834
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrea LaffertyPresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Christina WilliamsSecretary
Timmerle KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,270
Change in Net Assets
$-43,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,555
Total Fundraising Expense$5,375
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,641$281$281$18,203
Fees for Services Legal$12,022--$12,022
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Occupancy$1,572--$1,572
Office Expenses$802$630-$1,432
Fees for Services Accounting-$1,065-$1,065
Advertising--$165$165
Travel$126--$126
Other Expenses$41-$4,929$41
Total Functional Expenses$37,204$1,976$5,375$44,555
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

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$77,816$78,255▲ $439
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
No
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
2022360376
Address
139 C ST SE, WASHINGTON, DC 20003

Signing Officer

Name
Timmerle Kelly
Title
Treasurer
Phone
2025478570
Signed
2023-09-07
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
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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.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6101665
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt037204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396847
IRS990/TravelGrp/ProgramServicesAmt0126
IRS990/TravelGrp/TotalAmt0126
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMMERLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025478570
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRADITIONAL VALUES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TRAD
ReturnHeader/Filer/EIN0330055498
ReturnHeader/Filer/PhoneNum02022360376
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 C ST SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
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/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E GUINN
ReturnHeader/ReturnTs02023-09-07T10:53:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMMERLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$396,847
Liabilities
$6,498,512
Net assets
-$6,101,665
Revenue
$1,270
Expenses
$44,555
Net income
-$43,285
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