Civic Intelligence

Values-In-Action Foundation

990 • Fiscal year 2018 • EIN 34-1795459

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.VIAFDN.ORG
6700 Beta Drive Suite 120Mayfield Village, OH 44143

(440) 442-5683

Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.88x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$104,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$303,907

Down $40,656 (-12%) from 2017

Net Assets

Down

-$388,753

Down $245,631 (-172%) from 2017

Liabilities

Up

$692,660

Up $204,975 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$789,307

Up $94,912 (+14%) from 2017

Expenses

Up

$722,361

Up $195,454 (+37%) from 2017

Net Income

Down

$66,946

Down $100,542 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $217,898Liabilities 2010: $275,702Net Assets 2010: -$57,8042010Assets 2011: $281,362Liabilities 2011: $266,687Net Assets 2011: $14,6752011Assets 2013: $243,555Liabilities 2013: $554,165Net Assets 2013: -$310,6102013Assets 2014: $344,563Liabilities 2014: $487,685Net Assets 2014: -$143,1222014Assets 2015: $344,563Liabilities 2015: $487,685Net Assets 2015: -$143,1222015Assets 2017: $344,563Liabilities 2017: $487,685Net Assets 2017: -$143,1222017Assets 2018: $303,907Liabilities 2018: $692,660Net Assets 2018: -$388,7532018Assets 2019: $223,053Liabilities 2019: $688,874Net Assets 2019: -$465,8212019Assets 2020: $187,585Liabilities 2020: $747,927Net Assets 2020: -$560,3422020Assets 2021: $299,375Liabilities 2021: $767,124Net Assets 2021: -$467,7492021Assets 2022: $706,705Liabilities 2022: $853,093Net Assets 2022: -$146,3882022Assets 2024: $947,400Liabilities 2024: $792,982Net Assets 2024: $154,4182024

Highlighted filing

2018

Assets$303,907
Liabilities$692,660
Net Assets-$388,753
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $746,1352010Expenses 2011: $979,2602011Expenses 2013: $574,3502013Revenue 2014: $694,395Expenses 2014: $526,907Net Income 2014: $167,4882014Revenue 2015: $694,395Expenses 2015: $526,907Net Income 2015: $167,4882015Revenue 2017: $694,395Expenses 2017: $526,907Net Income 2017: $167,4882017Revenue 2018: $789,307Expenses 2018: $722,361Net Income 2018: $66,9462018Revenue 2019: $900,219Expenses 2019: $805,922Net Income 2019: $94,2972019Revenue 2020: $577,886Expenses 2020: $672,297Net Income 2020: -$94,4112020Revenue 2021: $890,994Expenses 2021: $798,401Net Income 2021: $92,5932021Revenue 2022: $2,127,877Expenses 2022: $1,835,766Net Income 2022: $292,1112022Revenue 2024: $2,484,263Expenses 2024: $2,267,379Net Income 2024: $216,8842024

Highlighted filing

2018

Revenue$789,307
Expenses$722,361
Net Income$66,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$789,307
Mission and Program Overview

Mission

To teach tolerance, strengthen caring and mutual respect in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$294,478$300,213▲ $5,735
Loans From Officers Directors$6,406$30,000▲ $23,594
Savings and Temporary Cash Investments$1,837--
Receivables From Officers Etc-$594-
Accounts Receivable-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$304,950$303,907▼ $1,043
Other Assets Total$8,635$3,100▼ $5,535
Liabilities
Unsecured Notes Loans Payable$420,553$327,351▼ $93,202
Accounts Payable and Accrued Expenses$340,696$314,000▼ $26,696
Other Liabilities$149$21,309▲ $21,160
Total Liabilities$767,804$692,660▼ $75,144
Net Assets / Fund Balance
Unrestricted Net Assets$-462,854$-388,753▲ $74,101
Total Net Assets Fund Balance$-462,854$-388,753▲ $74,101
Total Liabilities and Net Assets / Fund Balance$304,950$303,907▼ $1,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,500-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart MuszynskiCEO & PresidentFT$104,000$104,000

Board Members and Trustees

NameTitle
Tim DimoffChairperson
Alan RossBoard Member
Alec DavidsonBoard Member
Dan CharneyBoard Member
Drew BarnholtzBoard Member
Edward KrausBoard Member
Gina CamiolaBoard Member
Hon Frankie GoldbergBoard Member
Mary ChampaBoard Member
Michael BenzBoard Member
Raj AggarwalBoard Member
Ryan SchreiberBoard Member
Steven MuszynskiBoard Member
Sudhir AcharBoard Member
Venera IzantBoard Member
Dave BetenLifetime Director
Ken LanciLifetime Director
Pat CarneyLifetime Director
Ratanjit SondheLifetime Director
Ed DavidsonLifetime Director - in Memoriam
Sam Thomas Iii EsqSecretary
Scott PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,482
Program Service Revenue
$207,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$581,482
Change in Net Assets
$66,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,158
Salaries, Compensation, and Employee Benefits$354,203
Total Fundraising Expense$46,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,247--$203,247
Current Officers, Directors, Trustees, and Key Employees$98,260$2,870$2,870$104,000
All Other Expenses$35,659$14,442$13,130$63,231
Other Employee Benefits$37,852--$37,852
Interest$14,467$14,466-$28,933
Occupancy$17,218$2,910$4,122$24,250
Other Expenses$17,455$8,258$5,818$23,273
Payroll Taxes$9,104--$9,104
Insurance-$6,627-$6,627
Advertising$4,079$544$816$5,439
Office Expenses$2,718$988$1,236$4,942
Travel$3,234$404$404$4,042
Information Technology$3,301$388$194$3,883
Conferences and Meetings$2,010$251$251$2,512
Fees for Services Accounting$210$1,120$69$1,399
Fees for Services Other$29$152$10$191
Total Functional Expenses$614,532$61,003$46,826$722,361
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,406$30,000▲ $23,594
Receivables from Officers, Directors, Trustees, and Key Employees-$594-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Local Income Tax Payable$11,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Stuart muszynski, president and ceo, is married to susan muszynski vp of training and evaluation.”

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

“The 990 is reviewed by the treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Values-in-action Foundation
EIN
34-1795459
Phone
4404425683
Address
6700 BETA DRIVE SUITE 120, MAYFIELD VILLAGE, OH 44143

Signing Officer

Name
Stuart Muszynski
Title
President & CEO
Phone
4404425683
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Muszynski
Formed
1994
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
50

Preparer

Firm
Bsb Partners Cpas and Business Advisors
Address
6700 BETA DRIVE SUITE 300, MAYFIELD VILLAGE, OH 44143
Preparer
John a Bonfiglio CPA Cva
Phone
4404616227
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIFETIME DIRECTOR - IN MEMORIAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0789307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0388
IRS990/InformationTechnologyGrp/ProgramServicesAmt03301
IRS990/InformationTechnologyGrp/TotalAmt03883
IRS990/InsuranceGrp/ManagementAndGeneralAmt06627
IRS990/InsuranceGrp/TotalAmt06627
IRS990/InterestGrp/ManagementAndGeneralAmt014466
IRS990/InterestGrp/ProgramServicesAmt014467
IRS990/InterestGrp/TotalAmt028933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01500
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06406
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH TOLERANCE, STRENGTHEN CARING AND MUTUAL RESPECT IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-462854
IRS990/NetAssetsOrFundBalancesEOYAmt0-388753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04122
IRS990/OccupancyGrp/ManagementAndGeneralAmt02910
IRS990/OccupancyGrp/ProgramServicesAmt017218
IRS990/OccupancyGrp/TotalAmt024250
IRS990/OfficeExpensesGrp/FundraisingAmt01236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/ProgramServicesAmt02718
IRS990/OfficeExpensesGrp/TotalAmt04942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08635
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037852
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/FundraisingAmt07583
IRS990/OtherExpensesGrp/FundraisingAmt110323
IRS990/OtherExpensesGrp/FundraisingAmt25818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18258
IRS990/OtherExpensesGrp/ProgramServicesAmt082318
IRS990/OtherExpensesGrp/ProgramServicesAmt160660
IRS990/OtherExpensesGrp/ProgramServicesAmt222711
IRS990/OtherExpensesGrp/ProgramServicesAmt317455
IRS990/OtherExpensesGrp/TotalAmt082318
IRS990/OtherExpensesGrp/TotalAmt175826
IRS990/OtherExpensesGrp/TotalAmt241292
IRS990/OtherExpensesGrp/TotalAmt323273
IRS990/OtherLiabilitiesGrp/BOYAmt0149
IRS990/OtherLiabilitiesGrp/EOYAmt021309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09104
IRS990/PayrollTaxesGrp/TotalAmt09104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300213
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STUART MUSZYNSKI
IRS990/PriorPeriodAdjustmentsAmt07155
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY UNDERSTANDIN
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141588
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HOLD AWARD CEREMONIES HONORING NATIONAL AND LOCAL ORGANIZATIONS AND INDIVIDUALS WHO HAVE CHOSEN TO PUT THEIR VALUES IN ACTION - IN THEIR COMMUNITY, AMONG THEIR PEERS, WITH THEIR STUDENTS, WITHIN THEIR CULTURE AND AMONG THEIR EMPLOYEES - WITH OVER 1,000 PEOPLE ATTENDING THE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0263073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120416
IRS990/PYRevenuesLessExpensesAmt0159058
IRS990/PYSalariesCompEmpBnftPaidAmt0263834
IRS990/PYTotalExpensesAmt0526907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0594
IRS990/ReconcilationRevenueExpnssAmt066946
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02392849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76890
IRS990ScheduleA/PublicSupportPY170Pct00.79250
IRS990ScheduleA/PublicSupportTotal170Amt01856559
IRS990ScheduleA/SubstantialContributorsTotAmt0536290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,907
Liabilities
$692,660
Net assets
-$388,753
Revenue
$789,307
Expenses
$722,361
Net income
$66,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.79$0.15$2.48$2.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.85$0.15$2.13$1.84$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.77$0.47$0.89$0.80$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.75$0.56$0.58$0.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.69$0.47$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.69$0.39$0.79$0.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.49$0.14$0.69$0.53$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.49$0.14$0.69$0.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.49$0.14$0.69$0.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.55$0.31$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.28$0.06$0.75