Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Citizens for Community Values Ltd
990EZ • Fiscal year 2017 • EIN 38-3253244
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$5,040
Up $4,022 (+395%) from 2016
Net Assets
Up$4,614
Up $3,596 (+353%) from 2016
Liabilities
Up$426
Up $426 from 2016
Revenue And Expenses
Revenue
Down$65,111
Down $11,632 (-15%) from 2016
Expenses
Down$61,515
Down $21,343 (-26%) from 2016
Net Income
Up$3,596
Up $9,711 (+159%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jul 2, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $65,111
Mission and Program Overview
Mission
Protect people from the harms of pornography.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM, FUND RAISING, GENERAL & ADMINISTRATION EXPENSES | - | $61,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK E MANGAN | President | FT | $37,600 | - | $37,600 |
| JOSEPH P SERGIO | Treasurer | - | $0 | - | - |
| LARRY GATES | Director | - | $0 | - | - |
| REV MICHAEL PATTON | Director | - | $0 | - | - |
| REV TONY SLAGLE | Director | - | $0 | - | - |
| TERRY L TROYER | Chairman | - | $0 | - | - |
| DENNIS STAFFELBACH | Director | - | $0 | - | - |
| ELLEN STANLEY | Director | - | $0 | - | - |
| SAM WALSH | Director | - | $0 | - | - |
| REV VALERIE SMITH | Director | - | $0 | - | - |
| DONALD CRESSY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Citizens for Community Values Inc
- EIN
- 38-3253244
- Phone
- 5742201521
- Address
- PO BOX 552, NOTRE DAME, IN 46556
Signing Officer
- Name
- Patrick E Mangan
- Title
- President
- Phone
- 5742201521
- Signed
- 2017-07-02
- Discuss with paid preparer
- Yes
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 43 professional fees 34,688 special events - producti 75 office expense 978 telephone expense 847 rounding -1 total 36,630”
Form 990-ez, Part II, Line 24
“Chair and filing cabinet 0 91 less accumulated depreciation 0 91 office equipment 0 465 less accumulated depreciation 0 465 2 telephones 0 315 less accumulated depreciation 0 315 zip drive 0 133 less accumulated depreciation 0 133 computer equipment 0 1,542 less accumulated depreciation 0 1,542 ccv administration software 0 500 less accumulated depreciation 0 500 windows 95 0 363 less accumulated depreciation 0 363 antique desk from joe sergio 0 250 less accumulated depreciation 0 250 conf table, desk, chairs from don cr 0 1,000 less accumulated depreciation 0 1,000 color copier from dudkas 0 600 less accumulated depreciation 0 600 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 0 426”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK MANGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5742201521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NOTRE DAME |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65111 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3596 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1018 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65111 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1018 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4614 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16662 |
| 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 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| 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 | 37600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH P SERGIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV MICHAEL PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV TONY SLAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY L TROYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENNIS STAFFELBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELLEN STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SAM WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATRICK E MANGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | REV VALERIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DONALD CRESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| 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 | 36630 |
| 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 | 61515 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8223 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 426 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61515 |
| IRS990EZ/TotalRevenueAmt | 0 | 65111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.CCVINDIANA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 357224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148456 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 208768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 357224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 357224 |
| 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 MISCELLANEOUS 43 PROFESSIONAL FEES 34,688 SPECIAL EVENTS - PRODUCTI 75 OFFICE EXPENSE 978 TELEPHONE EXPENSE 847 ROUNDING -1 TOTAL 36,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHAIR AND FILING CABINET 0 91 LESS ACCUMULATED DEPRECIATION 0 91 OFFICE EQUIPMENT 0 465 LESS ACCUMULATED DEPRECIATION 0 465 2 TELEPHONES 0 315 LESS ACCUMULATED DEPRECIATION 0 315 ZIP DRIVE 0 133 LESS ACCUMULATED DEPRECIATION 0 133 COMPUTER EQUIPMENT 0 1,542 LESS ACCUMULATED DEPRECIATION 0 1,542 CCV ADMINISTRATION SOFTWARE 0 500 LESS ACCUMULATED DEPRECIATION 0 500 WINDOWS 95 0 363 LESS ACCUMULATED DEPRECIATION 0 363 ANTIQUE DESK FROM JOE SERGIO 0 250 LESS ACCUMULATED DEPRECIATION 0 250 CONF TABLE, DESK, CHAIRS FROM DON CR 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 COLOR COPIER FROM DUDKAS 0 600 LESS ACCUMULATED DEPRECIATION 0 600 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 0 426 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK E MANGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742201521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITIZENS FOR COMMUNITY VALUES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITI |
| ReturnHeader/Filer/EIN | 0 | 383253244 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742201521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 552 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOTRE DAME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46556 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4EB931AE3052EC18E890F111AB15721FDB7732D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0AAE27A1F12DF7B07A322B851EAA70D8CFAD5473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351285268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | METZGER MANCINI & LACKNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 SOUTH EDDY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742329973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY S LACKNER |
| ReturnHeader/ReturnTs | 0 | 2018-07-10T13:14:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,040
- Liabilities
- $426
- Net assets
- $4,614
- Revenue
- $65,111
- Expenses
- $61,515
- Net income
- $3,596