Civic Intelligence

No Means No Inc Co John T Fifield

EIN 46-4307158 • 501(c)3 • Westport, CT

990-N Coverage

Profile

The organization's mission is to strengthen sexual assault prevention efforts on college campuses.

19 Crawford RoadWestport, CT 06880

www.cultureofrespect.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $134,180 (-100%) from 2014

Liabilities

Down

$0

Down $10,762 (-100%) from 2014

Net Assets

Down

$0

Down $123,418 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$124,662

Down $227,478 (-65%) from 2014

Expenses

Down

$194,963

Down $33,759 (-15%) from 2014

Net Income

Down

-$70,301

Down $193,719 (-157%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $134,180Liabilities 2014: $10,762Net Assets 2014: $123,4182014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $352,140Expenses 2014: $228,722Net Income 2014: $123,4182014Revenue 2015: $124,662Expenses 2015: $194,963Net Income 2015: -$70,3012015

Highlighted filing

2015

Revenue$124,662
Expenses$194,963
Net Income-$70,301
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$124,662
Expenses
$194,963
Net income
-$70,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.95$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$3.52$2.29$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$131,887
Mission and Program Overview

Mission

The organization's mission is to strengthen sexual assault prevention efforts on college campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,766$0▼ $129,766
Rtn Earn Endowment Incm Other Fnds$123,418$0▼ $123,418
Land, Buildings, and Equipment, Net$1,740$0▼ $1,740
Prepaid Expenses and Deferred Charges$1,424$0▼ $1,424
Pledges and Grants Receivable$1,250$0▼ $1,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$134,180$0▼ $134,180
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,211--
Other Liabilities$2,551$0▼ $2,551
Total Liabilities$10,762$0▼ $10,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,418$0▼ $123,418
Total Liabilities and Net Assets / Fund Balance$134,180$0▼ $134,180
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sandi Haber FifieldPresident
Anne HardyDirector
Jo ZiesingDirector
Annie BurleighSecretary
John T FifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,879
Program Service Revenue
$0
Investment Income
$9,783
Other Revenue
$0
All Other Contributions
$114,879
Change in Net Assets
$-70,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,199
Other Expenses$89,764
Total Fundraising Expense$6,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,875$9,750$4,875$97,500
Fees for Services Other$48,638$5,404-$54,042
Payroll Taxes$6,544$770$385$7,699
Travel$5,702$817$217$6,736
Conferences and Meetings$5,621$805$214$6,640
Fees for Services Accounting-$3,850-$3,850
Insurance$3,009$431$115$3,555
Office Expenses$2,313$331$88$2,732
All Other Expenses$675$96$25$796
Other Expenses$659$94$25$778
Depreciation Depletion$550$79$21$650
Total Functional Expenses$165,039$23,637$6,287$194,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to the board for review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitored the compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization determined the compensation of the executive director using comparable data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and/or financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Culture of Respect Inc
EIN
46-4307158
Phone
2033495172
Address
19 CRAWFORD ROAD, WESTPORT, CT 06880

Signing Officer

Name
John T Fifield
Title
Treasurer
Phone
2033495172
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Fifield
Formed
2013
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 48,638. Management and general expenses 5,404. Fundraising expenses 0. Total expenses 54,042.”

FORM 990, PART XI, LINE 9:

“Merger of net assets -53,117.”

Raw XML Appendix394 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.

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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020002
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINED THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 48,638. MANAGEMENT AND GENERAL EXPENSES 5,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGER OF NET ASSETS -53,117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134180
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0134180
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114879
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010762
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010762
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0217
IRS990/TravelGrp/ManagementAndGeneralAmt0817
IRS990/TravelGrp/ProgramServicesAmt05702
IRS990/TravelGrp/TotalAmt06736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 CRAWFORD ROAD
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006880
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CULTUREOFRESPECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T FIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033495172
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURE OF RESPECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0464307158
ReturnHeader/Filer/PhoneNum02033495172
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CRAWFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061156122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHT ROLLERI SHEPPARD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 POST ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ROLLERI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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