Citizens for Community Values Ltd

990EZ • Fiscal year 2013 • EIN 38-3253244

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 14, 2014

Organization Profile WWW.CCVINDIANA.COM

PO Box 8293Notre Dame, IN 46660

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$12,273

Down $221 (-1.8%) from 2012

Net Assets

Down

$12,273

Down $221 (-1.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin41st percentile

Revenue

$74,534

Up $4,734 (+6.8%) from 2012

Expenses

$74,755

Up $9,999 (+15%) from 2012

Net Income

Down

-$221

Down $5,265 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$12,273

Liabilities$0

Net Assets$12,273

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$74,534

Expenses$74,755

Net Income-$221

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Mar 14, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Protect people from the harms of pornography.

Filing and Contact Details

Filer

EIN: 38-3253244

Raw XML Appendix169 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/PersonName	0	JOSEPH P SERGIO
CompensationExplanation/Compensation/PersonName	1	DON CRESSY
CompensationExplanation/Compensation/PersonName	2	LARRY GATES
CompensationExplanation/Compensation/PersonName	3	REV MICHAEL PATTON
CompensationExplanation/Compensation/PersonName	4	REV TONY SLAGLE
CompensationExplanation/Compensation/PersonName	5	TERRY L TROYER
CompensationExplanation/Compensation/PersonName	6	DENNIS STAFFELBACH
CompensationExplanation/Compensation/PersonName	7	ELLEN STANLEY
CompensationExplanation/Compensation/PersonName	8	SAM WALSH
CompensationExplanation/Compensation/PersonName	9	PATRICK E MANGAN
CompensationExplanation/Compensation/PersonName	10	TOM UEBBING
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12494
IRS990EZ/CashSavingsAndInvestments/EOY	0	12273
IRS990EZ/ContributionsGiftsGrantsEtc	0	74534
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-221
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	74534
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12494
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12494
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12273
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12273
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	40200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOSEPH P SERGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DON CRESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LARRY GATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	REV MICHAEL PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	REV TONY SLAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TERRY L TROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DENNIS STAFFELBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ELLEN STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SAM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	PATRICK E MANGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	TOM UEBBING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	51578
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROTECT PEOPLE FROM THE HARMS OF PORNOGRAPHY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROGRAM, FUND RAISING, GENERAL & ADMINISTRATION EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	74755
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 8293
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SOUTH BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	46617
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOSEPH P SERGIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5742479299
IRS990EZ/TotalAssets/BOY	0	12494
IRS990EZ/TotalAssets/EOY	0	12273
IRS990EZ/TotalExpenses	0	74755
IRS990EZ/TotalProgramServiceExpenses	0	74755
IRS990EZ/TotalRevenue	0	74534
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	HTTP://WWW.CCVINDIANA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal	0	136139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	74534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	69800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	56074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	32451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	53530
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	286389
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.52460
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.63350
IRS990ScheduleA/PublicSupportTotal170	0	150250
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	74534
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	69800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	56074
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	32451
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	53530
IRS990ScheduleA/Total170/Total	0	286389
IRS990ScheduleA/TotalSupport	0	286389
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES TRAVEL 2,208 POSTAGE AND SHIPPING 702 PROFESSIONAL FEES 41,680 SPECIAL EVENTS - PROMOTIO 5,280 SPECIAL EVENTS - PRODUCTI 1,409 ADVERTISING & PROMOTIONS 200 OFFICE EXPENSE 99 TOTAL 51,578
IRS990ScheduleO/GeneralExplanation/Explanation	1	FURNITURE AND FIXTURES 5,259 5,259 LESS ACCUMULATED DEPRECIATION 5,259 5,259 COMPUTER SOFTWARE 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	383253244
ReturnHeader/Filer/Name/BusinessNameLine1	0	CITIZENS FOR COMMUNITY VALUES INC
ReturnHeader/Filer/NameControl	0	CITI
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-03-14
ReturnHeader/Officer/Name	0	JOSEPH P SERGIO
ReturnHeader/Officer/Phone	0	5742479299
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	115 SOUTH EDDY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOUTH BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	46617
ReturnHeader/Preparer/Name	0	LARRY S LACKNER
ReturnHeader/Preparer/Phone	0	5742329973
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-19T12:51:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,273
Liabilities: $0
Net assets: $12,273
Revenue: $74,534
Expenses: $74,755
Net income: -$221

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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