Civic Intelligence

Truth Values and Leadership

990EZ • Fiscal year 2014 • EIN 43-1430615

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 296Indianola, IA 50125

(515) 961-8489

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,972

Up $4,296 (+636%) from 2011

Net Assets

$4,972

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$66,603

Down $607 (-0.9%) from 2011

Expenses

Down

$65,178

Down $14,538 (-18%) from 2011

Net Income

Up

$1,425

Up $13,931 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$4,972
Liabilities$0
Net Assets$4,972
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$66,603
Expenses$65,178
Net Income$1,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$95,409
Mission and Program Overview

Mission

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

Biblical teachings on truth values lead

Program Services

DescriptionGrantsExpenses
PROGRAMS SET FORTH IN STATE GOVERNMENT ON TRUTH VALUE AND LEADERSHIP AND IN BUSINESS WITH POSITIVE RESULTS AND ACCEPTANCE-$93,685
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ALBERT CALAWAYPresidentFT$0$25,500$25,500
Filing and Contact Details

Filer

Filer Name
Truth Values & Leadership
EIN
43-1430615
Address
PO BOX 296, Indianola, IA 50125

Signing Officer

Name
J Albert Calaway
Title
President
Signed
2015-05-06
Discuss with paid preparer
No

Preparer

Firm
Beushausen Acct & Tax Inc
Address
PO BOX 495, Mansfield, MO 65704
Preparer
Jr Beushausen
Phone
4179243585
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEDICAL EXPENSE 9,755COMMUNICATION EXPENSE 6,098MEETINGS, COUNSELING MINISTRY EXPEN 3,792GIFTS 1,100CONTINUED EDUCATION 268BANK CHARGES 141TRAVEL AND MILEAGE EXPENSE 14,037HOUSING ALLOWANCE 25,500MEMBERSHIPS 45”

Raw XML Appendix117 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/PersonNm0J ALBERT CALAWAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING ALLOWANCE FOR REV J ALBERT CALAWAY AND HEALTH INSURANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY CALAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05159618489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 BUSTON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024797
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04972
IRS990EZ/GainOrLossFromSaleOfAssetsAmt041806
IRS990EZ/GrossReceiptsAmt095409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04972
IRS990EZ/OccupancyRentUtltsAndMaintAmt02295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt025500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J ALBERT CALAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLICAL TEACHINGS ON TRUTH VALUES LEAD
IRS990EZ/PrintingPublicationsPostageAmt02147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS SET FORTH IN STATE GOVERNMENT ON TRUTH VALUE AND LEADERSHIP AND IN BUSINESS WITH POSITIVE RESULTS AND ACCEPTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt070612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065178
IRS990EZ/TotalProgramServiceExpensesAmt093685
IRS990EZ/TotalRevenueAmt066603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt095409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt053790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0149199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107580
IRS990ScheduleA/Total509Grp/TotalAmt0298398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEDICAL EXPENSE 9,755COMMUNICATION EXPENSE 6,098MEETINGS, COUNSELING MINISTRY EXPEN 3,792GIFTS 1,100CONTINUED EDUCATION 268BANK CHARGES 141TRAVEL AND MILEAGE EXPENSE 14,037HOUSING ALLOWANCE 25,500MEMBERSHIPS 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J ALBERT CALAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUTH VALUES & LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TRUT
ReturnHeader/Filer/EIN0431430615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0Indianola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432069923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSHAUSEN ACCT & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065704
ReturnHeader/PreparerPersonGrp/PhoneNum04179243585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JR BEUSHAUSEN
ReturnHeader/ReturnTs02015-07-20T09:38:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$4,972
Liabilities
$0
Net assets
$4,972
Revenue
$66,603
Expenses
$65,178
Net income
$1,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Detailed filing. Detailed filing data is available for this year.$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