Civic Intelligence

Truth Values and Leadership

990EZ • Fiscal year 2015 • EIN 43-1430615

Jan 01, 2015 to Dec 31, 2015 • Filed on May 21, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,388

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,617

Down $2,355 (-47%) from 2014

Net Assets

Down

$2,617

Down $2,355 (-47%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$57,204

Down $9,399 (-14%) from 2014

Expenses

Down

$59,559

Down $5,619 (-8.6%) from 2014

Net Income

Down

-$2,355

Down $3,780 (-265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$2,617
Liabilities-
Net Assets$2,617
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$57,204
Expenses$59,559
Net Income-$2,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 21, 2016
Return Version
2015v2.0
Gross Receipts
$92,111
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$59,559-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ALBERT CALWAYPresidentFT$0$31,388$31,388
Filing and Contact Details

Filer

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

Signing Officer

Name
J Albert Calway
Title
President
Signed
2016-05-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“INTEREST INCOME $159”

Other Expenses.1005

“Travel $3652”

Other Expenses.1012

“Insurance $6535”

Other Expenses.1

“HOUSING ALLOWANCE $31388”

Other Expenses.2

“Communication expense $5547”

Other Expenses.3

“Meetings, counseling, ministry $2389”

Other Expenses.5

“MEDICAL EXPENSE $1545”

Other Expenses.6

“ENTERTAINMENT $730”

Other Expenses.7

“GIFTS $272”

Other Expenses.8

“CONTINUED EDUCATION $106”

Other Expenses.9

“BANK CHARGES $105”

Other Expenses.10

“SUPPLIES $50”

Other Expenses.11

“MEMBERSHIPS $45”

Raw XML Appendix154 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/BOYAmt04972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018814
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt034907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt038231
IRS990EZ/GrossReceiptsAmt092111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02617
IRS990EZ/OccupancyRentUtltsAndMaintAmt05084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt031388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J ALBERT CALWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052364
IRS990EZ/OtherRevenueTotalAmt0159
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/PrintingPublicationsPostageAmt02111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS SET FORTH IN STATE GOVERNMENT ON TRUST VALUE AND LEADERSHIP AND IN BUSINESS WITH POSITIBE RESULTS AND ACCEPTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt073138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059559
IRS990EZ/TotalProgramServiceExpensesAmt059559
IRS990EZ/TotalRevenueAmt057204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241152
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053790
IRS990ScheduleA/Total509Grp/TotalAmt0241152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING ALLOWANCE $31388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATION EXPENSE $5547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS, COUNSELING, MINISTRY $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL EXPENSE $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUED EDUCATION $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ALBERT CALWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUTH VALUES & 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/PreparerPersonNm0Arvin D Tarbell CPA
ReturnHeader/ReturnTs02016-05-25T14:05:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617
Liabilities
-
Net assets
$2,617
Revenue
$57,204
Expenses
$59,559
Net income
-$2,355
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
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