Civic Intelligence

Values-In-Action Foundation

990 • Fiscal year 2020 • EIN 34-1795459

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

99th percentile

3.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$93,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$187,585

Down $35,468 (-16%) from 2019

Net Assets

Down

-$560,342

Down $94,521 (-20%) from 2019

Liabilities

Up

$747,927

Up $59,053 (+8.6%) from 2019

Revenue

Down

$577,886

Down $322,333 (-36%) from 2019

Expenses

Down

$672,297

Down $133,625 (-17%) from 2019

Net Income

Down

-$94,411

Down $188,708 (-200%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$187,585
Liabilities$747,927
Net Assets-$560,342

Operations Trend

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

2020

Revenue$577,886
Expenses$672,297
Net Income-$94,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$577,886
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$189,692$166,870▼ $22,822
Savings and Temporary Cash Investments$29,203$16,557▼ $12,646
Loans From Officers Directors$5,000$5,000→ $0
Receivables From Officers Etc$1,094$1,094→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$223,053$187,585▼ $35,468
Other Assets Total$3,064$3,064→ $0
Liabilities
Unsecured Notes Loans Payable$337,816$397,988▲ $60,172
Accounts Payable and Accrued Expenses$340,729$344,939▲ $4,210
Other Liabilities$5,329$0▼ $5,329
Total Liabilities$688,874$747,927▲ $59,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-465,821$-560,342▼ $94,521
Total Net Assets Fund Balance$-465,821$-560,342▼ $94,521
Total Liabilities and Net Assets / Fund Balance$223,053$187,585▼ $35,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stuart MuszynskiCEO & PresidentFT$93,000$93,000

Board Members and Trustees

NameTitle
Alan RossBoard Chairman
Alec DavidsonBoard Member
Dan CharneyBoard Member
Drew BarnholtzBoard Member
Fred DegrandisBoard Member
Gina CamiolaBoard Member
Hon Francine GoldbergBoard Member
John KarkosiakBoard Member
Mary ChampaBoard Member
Mayor Edward KrausBoard Member
Michael BenzBoard Member
Raj AggarwalBoard Member
Sam VawtersBoard Member
Steven MuszynskiBoard Member
Sudhir AcharBoard Member
Venera Foti IzantBoard Member
Dave BetenLifetime Director
Ken LanciLifetime Director
Patrick CarneyLifetime Director
Ratanjit SondheLifetime Director
Tim DimoffLifetime Director
Alan SchonbergLifetime Director - in Mem
Arnold PinkneyLifetime Director - in Mem
Ed DavidsonLifetime Director - in Mem
Sam Thomas Iii EsqSecretary
Scott PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,294
Program Service Revenue
$71,258
Investment Income
$0
Other Revenue
$53,334
All Other Contributions
$450,294
Change in Net Assets
$-94,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,482
Other Expenses$334,815
Total Fundraising Expense$56,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$210,934$6,162$6,162$223,258
Other Salaries and Wages$81,247--$81,247
All Other Expenses$38,082$9,698$12,474$60,254
Other Expenses$29,425$3,678$3,678$36,781
Occupancy$25,622$4,330$6,135$36,087
Interest$12,153$12,153-$24,306
Payroll Taxes$16,704--$16,704
Other Employee Benefits$16,273--$16,273
Insurance-$9,197-$9,197
Fees for Services Accounting$1,005$5,360$335$6,700
Office Expenses$1,738$632$790$3,160
Travel$2,005$251$251$2,507
Information Technology$1,600$188$94$1,882
Conferences and Meetings$1,468$183$184$1,835
Advertising$867$115$173$1,155
Fees for Services Other$17$93$6$116
Total Functional Expenses$543,011$72,913$56,373$672,297
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$5,000$5,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$1,094$1,094→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Muszynski
Formed
1994
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
45

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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt16LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIFETIME DIRECTOR - IN MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt23LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25LIFETIME DIRECTOR - IN MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt26LIFETIME DIRECTOR - IN MEM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0188
IRS990/InformationTechnologyGrp/ProgramServicesAmt01600
IRS990/InformationTechnologyGrp/TotalAmt01882
IRS990/InsuranceGrp/ManagementAndGeneralAmt09197
IRS990/InsuranceGrp/TotalAmt09197
IRS990/InterestGrp/ManagementAndGeneralAmt012153
IRS990/InterestGrp/ProgramServicesAmt012153
IRS990/InterestGrp/TotalAmt024306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01500
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
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/NetAssetsOrFundBalancesBOYAmt0-465821
IRS990/NetAssetsOrFundBalancesEOYAmt0-560342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-465821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-560342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06135
IRS990/OccupancyGrp/ManagementAndGeneralAmt04330
IRS990/OccupancyGrp/ProgramServicesAmt025622
IRS990/OccupancyGrp/TotalAmt036087
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt01738
IRS990/OfficeExpensesGrp/TotalAmt03160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03064
IRS990/OtherAssetsTotalGrp/EOYAmt03064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016273
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt013070
IRS990/OtherExpensesGrp/FundraisingAmt113021
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33678
IRS990/OtherExpensesGrp/ProgramServicesAmt028754
IRS990/OtherExpensesGrp/ProgramServicesAmt128646
IRS990/OtherExpensesGrp/ProgramServicesAmt246471
IRS990/OtherExpensesGrp/ProgramServicesAmt329425
IRS990/OtherExpensesGrp/TotalAmt052280
IRS990/OtherExpensesGrp/TotalAmt152084
IRS990/OtherExpensesGrp/TotalAmt246471
IRS990/OtherExpensesGrp/TotalAmt336781
IRS990/OtherLiabilitiesGrp/BOYAmt05329
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAMMING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117247
IRS990/OtherRevenueTotalAmt053334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081247
IRS990/OtherSalariesAndWagesGrp/TotalAmt081247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016704
IRS990/PayrollTaxesGrp/TotalAmt016704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166870
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STUART MUSZYNSKI
IRS990/PriorPeriodAdjustmentsAmt0-110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY UNDERSTANDIN
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14107

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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