Civic Intelligence

Citizens for Community Values Ltd

990EZ • Fiscal year 2012 • EIN 38-3253244

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 10, 2012

Organization ProfileWWW.CCVINDIANA.COM
PO Box 829346660
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,494

Up $5,044 (+68%) from 2011

Net Assets

$12,494

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$69,800

Up $13,726 (+24%) from 2011

Expenses

Up

$64,756

Up $2,823 (+4.6%) from 2011

Net Income

Up

$5,044

Up $10,903 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2012

Assets$12,494
Liabilities-
Net Assets$12,494
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$69,800
Expenses$64,756
Net Income$5,044
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Protect people from the harms of pornography.

Filing and Contact Details

Filer

EIN
38-3253244
Raw XML Appendix222 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
CompensationExplanation/Compensation/PersonName0JOSEPH P SERGIO
CompensationExplanation/Compensation/PersonName1DON CRESSY
CompensationExplanation/Compensation/PersonName2LARRY GATES
CompensationExplanation/Compensation/PersonName3REV MICHAEL PATTON
CompensationExplanation/Compensation/PersonName4REV TONY SLAGLE
CompensationExplanation/Compensation/PersonName5TERRY L TROYER
CompensationExplanation/Compensation/PersonName6DENNIS STAFFELBACH
CompensationExplanation/Compensation/PersonName7ELLEN STANLEY
CompensationExplanation/Compensation/PersonName8SAM WALSH
CompensationExplanation/Compensation/PersonName9PATRICK E MANGAN
CompensationExplanation/Compensation/PersonName10TOM UEBBING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07450
IRS990EZ/CashSavingsAndInvestments/EOY012494
IRS990EZ/ContributionsGiftsGrantsEtc069800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05044
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07450
IRS990EZ/NetAssetsOrFundBalancesBOY07450
IRS990EZ/NetAssetsOrFundBalances/EOY012494
IRS990EZ/NetAssetsOrFundBalancesEOY012494
IRS990EZ/OccupancyRentUtilitiesAndMaint023015
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101737 BROOKMEDE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22NONE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine27NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine28NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine29NONE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTH BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MISHAWAKA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUTH BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MISHAWAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SOUTH BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7OSCEOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8NORTH LIBERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9SOUTH BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10SOUTH BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode546544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode646617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode746561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode846554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode946660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1046614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation930550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH P SERGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON CRESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY GATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV MICHAEL PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV TONY SLAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY L TROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS STAFFELBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELLEN STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SAM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICK E MANGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM UEBBING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041741
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROTECT PEOPLE FROM THE HARMS OF PORNOGRAPHY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM, FUND RAISING, GENERAL & ADMINISTRATION EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064756
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8293
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046617
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH P SERGIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05742479299
IRS990EZ/TotalAssets/BOY07450
IRS990EZ/TotalAssets/EOY012494
IRS990EZ/TotalExpenses064756
IRS990EZ/TotalProgramServiceExpenses064756
IRS990EZ/TotalRevenue069800
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.CCVINDIANA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0114736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101173
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0313028
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53690
IRS990ScheduleA/PublicSupportTotal1700198292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056074
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032451
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053530
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101173
IRS990ScheduleA/Total170/Total0313028
IRS990ScheduleA/TotalSupport0313028
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTIONS 345 OFFICE EXPENSE 205 TRAVEL 341 MISCELLANEOUS 412 POSTAGE AND SHIPPING 550 PROFESSIONAL FEES 35,137 SPECIAL EVENTS - PROMOTIO 445 SPECIAL EVENTS - PRODUCTI 4,305 ROUNDING 1 TOTAL 41,741
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 5,259 5,259 LESS ACCUMULATED DEPRECIATION 5,259 5,259 COMPUTER SOFTWARE 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383253244
ReturnHeader/Filer/Name/BusinessNameLine10CITIZENS FOR COMMUNITY VALUES INC
ReturnHeader/Filer/NameControl0CITI
ReturnHeader/Filer/Phone05742479299
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8293
ReturnHeader/Filer/USAddress/City0SOUTH BEND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046660
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0JOSEPH P SERGIO
ReturnHeader/Officer/Phone05742479299
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOUTH EDDY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046617
ReturnHeader/Preparer/Name0LARRY S LACKNER
ReturnHeader/Preparer/Phone05742329973
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T10:04:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,494
Liabilities
-
Net assets
$12,494
Revenue
$69,800
Expenses
$64,756
Net income
$5,044
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