Civic Intelligence

Citizens for Community Values Inc

EIN 38-3253244 • 501(c)3 • South Bend, IN

Profile

Protect people from the harms of pornography.

PO Box 8293South Bend, IN 46660

www.ccvindiana.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$37,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,981

Down $3,059 (-61%) from 2017

Liabilities

Down

$0

Down $426 (-100%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$44,986

Down $20,125 (-31%) from 2017

Expenses

Down

$47,619

Down $13,896 (-23%) from 2017

Net Income

Down

-$2,633

Down $6,229 (-173%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $7,450Liabilities 2011: $02011Assets 2012: $12,494Net Assets 2012: $12,4942012Assets 2013: $12,273Liabilities 2013: $0Net Assets 2013: $12,2732013Assets 2014: $11,299Liabilities 2014: $02014Assets 2015: $7,133Liabilities 2015: $02015Assets 2016: $1,018Liabilities 2016: $0Net Assets 2016: $1,0182016Assets 2017: $5,040Liabilities 2017: $426Net Assets 2017: $4,6142017Assets 2018: $1,981Liabilities 2018: $02018

Highlighted filing

2018

Assets$1,981
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $56,074Expenses 2011: $61,933Net Income 2011: -$5,8592011Revenue 2012: $69,800Expenses 2012: $64,756Net Income 2012: $5,0442012Revenue 2013: $74,534Expenses 2013: $74,755Net Income 2013: -$2212013Revenue 2014: $68,990Expenses 2014: $69,964Net Income 2014: -$9742014Revenue 2015: $71,846Expenses 2015: $76,013Net Income 2015: -$4,1672015Revenue 2016: $76,743Expenses 2016: $82,858Net Income 2016: -$6,1152016Revenue 2017: $65,111Expenses 2017: $61,515Net Income 2017: $3,5962017Revenue 2018: $44,986Expenses 2018: $47,619Net Income 2018: -$2,6332018

Highlighted filing

2018

Revenue$44,986
Expenses$47,619
Net Income-$2,633
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,981
Liabilities
$0
Net assets
-
Revenue
$44,986
Expenses
$47,619
Net income
-$2,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$45.0$47.6$2.63
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.04$0.43$4.61$65.1$61.5$3.60
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$76.7$82.9$6.12
2015Summary only. Only limited summary data is available for this year.$7.13$0.00$71.8$76.0$4.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$69.0$70.0$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$74.5$74.8$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$69.8$64.8$5.04
2011Summary only. Only limited summary data is available for this year.$7.45$0.00$56.1$61.9$5.86
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$76,743
Mission and Program Overview

Mission

Protect people from the harms of pornography.

Program Services

DescriptionGrantsExpenses
PROGRAM, FUND RAISING, GENERAL & ADMINISTRATION EXPENSES-$82,859
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK E MANGANPresidentPT$48,400-$48,400
JOSEPH P SERGIOTreasurer-$0--
LARRY GATESDirector-$0--
REV MICHAEL PATTONDirector-$0--
REV TONY SLAGLEDirector-$0--
TERRY L TROYERChairman-$0--
DENNIS STAFFELBACHDirector-$0--
ELLEN STANLEYDirector-$0--
SAM WALSHDirector-$0--
REV VALERIE SMITHDirector-$0--
STEVE WELDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citizens for Community Values Inc
EIN
38-3253244
Phone
5742479299
Address
PO BOX 8293, SOUTH BEND, IN 46660

Signing Officer

Name
Joseph P Sergio
Title
Treasurer
Phone
5742479299
Signed
2016-10-24

Preparer

Firm
Metzger Mancini & Lackner Llp
Address
115 SOUTH EDDY STREET, SOUTH BEND, IN 46617
Preparer
Larry S Lackner
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 441 postage and shipping 191 professional fees 7,367 special events - promotio 2,003 special events - producti 146 office expense 501 telephone expense 960 advertising & promotions 240 rounding -1 total 11,848”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 4,396 5,259 less accumulated depreciation 4,396 5,259 computer software 863 0 less accumulated depreciation 863 0 total 0 0”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH P SERGIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05742479299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01018
IRS990EZ/GrossReceiptsAmt076743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01018
IRS990EZ/OccupancyRentUtltsAndMaintAmt022610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt848400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH P SERGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV MICHAEL PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV TONY SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY L TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS STAFFELBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK E MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REV VALERIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE WELDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT PEOPLE FROM THE HARMS OF PORNOGRAPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM, FUND RAISING, GENERAL & ADMINISTRATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082858
IRS990EZ/TotalProgramServiceExpensesAmt082859
IRS990EZ/TotalRevenueAmt076743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CCVINDIANA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52310
IRS990ScheduleA/PublicSupportPY170Pct00.51180
IRS990ScheduleA/PublicSupportTotal170Amt0189318
IRS990ScheduleA/SubstantialContributorsTotAmt0172595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361913
IRS990ScheduleA/TotalSupportAmt0361913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 441 POSTAGE AND SHIPPING 191 PROFESSIONAL FEES 7,367 SPECIAL EVENTS - PROMOTIO 2,003 SPECIAL EVENTS - PRODUCTI 146 OFFICE EXPENSE 501 TELEPHONE EXPENSE 960 ADVERTISING & PROMOTIONS 240 ROUNDING -1 TOTAL 11,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 4,396 5,259 LESS ACCUMULATED DEPRECIATION 4,396 5,259 COMPUTER SOFTWARE 863 0 LESS ACCUMULATED DEPRECIATION 863 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P SERGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05742479299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR COMMUNITY VALUES INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0383253244
ReturnHeader/Filer/PhoneNum05742479299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8293
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351285268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742329973
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S LACKNER
ReturnHeader/ReturnTs02016-11-03T10:30:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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