Civic Intelligence

Truth Values and Leadership

990EZ • Fiscal year 2016 • EIN 43-1430615

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
580 Benjamin BlvdPleasant Hill, IA 50329

(515) 202-5213

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,760

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

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

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,193

Up $6,576 (+251%) from 2015

Net Assets

Up

$9,193

Up $6,576 (+251%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$13,890

Down $43,314 (-76%) from 2015

Expenses

Down

$7,314

Down $52,245 (-88%) from 2015

Net Income

Up

$6,576

Up $8,931 (+379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0Assets 2011: $676Liabilities 2011: $02011Assets 2014: $4,972Liabilities 2014: $0Net Assets 2014: $4,9722014Assets 2015: $2,617Net Assets 2015: $2,6172015Assets 2016: $9,193Net Assets 2016: $9,1932016

Highlighted filing

2016

Assets$9,193
Liabilities-
Net Assets$9,193
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,210Expenses 2011: $79,716Net Income 2011: -$12,5062011Revenue 2014: $66,603Expenses 2014: $65,178Net Income 2014: $1,4252014Revenue 2015: $57,204Expenses 2015: $59,559Net Income 2015: -$2,3552015Revenue 2016: $13,890Expenses 2016: $7,314Net Income 2016: $6,5762016

Highlighted filing

2016

Revenue$13,890
Expenses$7,314
Net Income$6,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$14,886
Mission and Program Overview

Mission

Programs set forth in state government on truth values and leadeship and in business with positive results and acceptance

Program Services

DescriptionGrantsExpenses
PROGRAMS SET FORTH IN STATE GOVERNMENT ON TRUST VALUE AND LEADERSHIP AND IN BUSINESS WITH POSITIBE RESULTS AND ACCEPTANCE$7,314-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ALBERT CALAWAYPresidentFT$0$5,760$5,760
Filing and Contact Details

Filer

Filer Name
Truth Values and Leadership
EIN
43-1430615
Phone
5152025213
Address
580 BENJAMIN BLVD, PLEASANT HILL, IA 50329

Signing Officer

Name
J Albert Calaway
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Tim Tarbell CPA
Phone
5152820200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1005

“Travel $2961”

Other Expenses.1

“INTERNET SERVICES $435”

Other Expenses.2

“SUPPLIES $47”

Other Expenses.3

“BANK CHARGES $41”

Other Expenses.4

“MO REGISTRATION $25”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY CALAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05152025213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 BENJAMIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06974
IRS990EZ/GrossReceiptsAmt014886
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09193
IRS990EZ/OccupancyRentUtltsAndMaintAmt02785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J ALBERT CALAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS SET FORTH IN STATE GOVERNMENT ON TRUTH VALUES AND LEADESHIP AND IN BUSINESS WITH POSITIVE RESULTS AND ACCEPTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS SET FORTH IN STATE GOVERNMENT ON TRUST VALUE AND LEADERSHIP AND IN BUSINESS WITH POSITIBE RESULTS AND ACCEPTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt07970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07314
IRS990EZ/TotalProgramServiceExpensesAmt07314
IRS990EZ/TotalRevenueAmt013890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0256038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053790
IRS990ScheduleA/Total509Grp/TotalAmt0256038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET SERVICES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MO REGISTRATION $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ALBERT CALAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUTH VALUES AND LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TRUT
ReturnHeader/Filer/EIN0431430615
ReturnHeader/Filer/PhoneNum05152025213
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 BENJAMIN BLVD
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarbell & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503125302
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Tarbell CPA
ReturnHeader/ReturnTs02017-05-10T12:20:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$9,193
Liabilities
-
Net assets
$9,193
Revenue
$13,890
Expenses
$7,314
Net income
$6,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.19$9.19$13.9$7.31$6.58
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.62$57.2$59.6$2.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$66.6$65.2$1.43
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$67.2$79.7$12.5