Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Citizens for Community Values Ltd
990EZ • Fiscal year 2014 • EIN 38-3253244
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 66.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$11,299
Down $974 (-7.9%) from 2013
Net Assets
Down$11,299
Down $974 (-7.9%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$68,990
Down $5,544 (-7.4%) from 2013
Expenses
Down$69,964
Down $4,791 (-6.4%) from 2013
Net Income
Down-$974
Down $753 (-341%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $68,990
Mission and Program Overview
Mission
Protect people from the harms of pornography.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM, FUND RAISING, GENERAL & ADMINISTRATION EXPENSES | - | $69,964 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK E MANGAN | Director | PT | $45,550 | - | $45,550 |
| JOSEPH P SERGIO | Director | - | $0 | - | - |
| DON CRESSY | Director | - | $0 | - | - |
| LARRY GATES | Director | - | $0 | - | - |
| REV MICHAEL PATTON | Director | - | $0 | - | - |
| REV TONY SLAGLE | Director | - | $0 | - | - |
| TERRY L TROYER | Director | - | $0 | - | - |
| DENNIS STAFFELBACH | Director | - | $0 | - | - |
| ELLEN STANLEY | Director | - | $0 | - | - |
| SAM WALSH | Director | - | $0 | - | - |
| TOM UEBBING | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-3253244
- Phone
- 5742479299
Signing Officer
- Name
- Joseph P Sergio
- Title
- President
- Phone
- 5742479299
- Signed
- 2014-10-22
Preparer
- Preparer
- Larry S Lackner
- Phone
- 5742329973
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 1,068 miscellaneous 478 postage and shipping 112 professional fees 47,040 special events - promotio 225 special events - producti 3,243 donations 120 dues and subscriptions 268 office expense 408 telephone expense 738 total 53,700”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 4,396 4,396 less accumulated depreciation 4,396 4,396 computer software 863 863 less accumulated depreciation 863 863 total 0 0”
Raw XML Appendix168 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/CompensationExplanationGrp/PersonNm | 0 | JOSEPH P SERGIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DON CRESSY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LARRY GATES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | REV MICHAEL PATTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | REV TONY SLAGLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TERRY L TROYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DENNIS STAFFELBACH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ELLEN STANLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SAM WALSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PATRICK E MANGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | TOM UEBBING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH P SERGIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5742479299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 8293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SOUTH BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12273 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11299 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68990 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -974 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12273 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11299 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68990 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11299 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16264 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 45550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH P SERGIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON CRESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV MICHAEL PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REV TONY SLAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY L TROYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENNIS STAFFELBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELLEN STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SAM WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATRICK E MANGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOM UEBBING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROTECT PEOPLE FROM THE HARMS OF PORNOGRAPHY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM, FUND RAISING, GENERAL & ADMINISTRATION EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69964 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69964 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69964 |
| IRS990EZ/TotalRevenueAmt | 0 | 68990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.CCVINDIANA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 301849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92738 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 209111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 301849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 301849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,068 MISCELLANEOUS 478 POSTAGE AND SHIPPING 112 PROFESSIONAL FEES 47,040 SPECIAL EVENTS - PROMOTIO 225 SPECIAL EVENTS - PRODUCTI 3,243 DONATIONS 120 DUES AND SUBSCRIPTIONS 268 OFFICE EXPENSE 408 TELEPHONE EXPENSE 738 TOTAL 53,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 4,396 4,396 LESS ACCUMULATED DEPRECIATION 4,396 4,396 COMPUTER SOFTWARE 863 863 LESS ACCUMULATED DEPRECIATION 863 863 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH P SERGIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742479299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CITIZENS FOR COMMUNITY VALUES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITI |
| ReturnHeader/Filer/EIN | 0 | 383253244 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742479299 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8293 |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH BEND |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351285268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | METZGER MANCINI & LACKNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 115 SOUTH EDDY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742329973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY S LACKNER |
| ReturnHeader/ReturnTs | 0 | 2014-11-03T15:29:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,299
- Liabilities
- $0
- Net assets
- $11,299
- Revenue
- $68,990
- Expenses
- $69,964
- Net income
- -$974