Civic Intelligence

Citizens for Community Values Ltd

990EZ • Fiscal year 2016 • EIN 38-3253244

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.CCVINDIANA.COM
PO Box 8293South Bend, IN 46660

(574) 247-9299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,018

Down $6,115 (-86%) from 2015

Net Assets

$1,018

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$76,743

Up $4,897 (+6.8%) from 2015

Expenses

Up

$82,858

Up $6,845 (+9.0%) from 2015

Net Income

Down

-$6,115

Down $1,948 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,018
Liabilities$0
Net Assets$1,018
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$76,743
Expenses$82,858
Net Income-$6,115
Open 2016 Filing
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 Pay92nd 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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018
Liabilities
$0
Net assets
$1,018
Revenue
$76,743
Expenses
$82,858
Net income
-$6,115
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits