Civic Intelligence

American Values

990 • Fiscal year 2021 • EIN 52-1762320

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.OURAMERICANVALUES.ORG

View Organization Page

2800 Shirlington RoadArlington, VA 22206

(703) 671-9700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$215,314

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,923,079

Up $760,306 (+24%) from 2020

Net Assets

Up

$3,847,149

Up $752,299 (+24%) from 2020

Liabilities

Up

$75,930

Up $8,007 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$1,872,672

Up $587,105 (+46%) from 2020

Expenses

Down

$1,134,564

Down $53,762 (-4.5%) from 2020

Net Income

Up

$738,108

Up $640,867 (+659%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,373,998Liabilities 2011: $30,786Net Assets 2011: $2,343,2122011Assets 2012: $2,654,672Liabilities 2012: $402,410Net Assets 2012: $2,252,2622012Assets 2013: $2,531,924Liabilities 2013: $373,516Net Assets 2013: $2,158,4082013Assets 2014: $2,368,002Liabilities 2014: $370,213Net Assets 2014: $1,997,7892014Assets 2015: $2,138,405Liabilities 2015: $32,809Net Assets 2015: $2,105,5962015Assets 2016: $2,022,390Liabilities 2016: $21,870Net Assets 2016: $2,000,5202016Assets 2017: $2,531,007Liabilities 2017: $46,470Net Assets 2017: $2,484,5372017Assets 2018: $2,594,277Liabilities 2018: $44,175Net Assets 2018: $2,550,1022018Assets 2019: $2,991,940Liabilities 2019: $51,267Net Assets 2019: $2,940,6732019Assets 2020: $3,162,773Liabilities 2020: $67,923Net Assets 2020: $3,094,8502020Assets 2021: $3,923,079Liabilities 2021: $75,930Net Assets 2021: $3,847,1492021Assets 2022: $4,448,593Liabilities 2022: $338,843Net Assets 2022: $4,109,7502022Assets 2023: $4,711,311Liabilities 2023: $229,950Net Assets 2023: $4,481,3612023Assets 2024: $4,890,871Liabilities 2024: $124,570Net Assets 2024: $4,766,3012024

Highlighted filing

2021

Assets$3,923,079
Liabilities$75,930
Net Assets$3,847,149
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,225,531Expenses 2011: $1,226,683Net Income 2011: -$1,1522011Revenue 2012: $1,168,642Expenses 2012: $1,275,252Net Income 2012: -$106,6102012Revenue 2013: $1,173,809Expenses 2013: $1,312,444Net Income 2013: -$138,6352013Revenue 2014: $1,106,688Expenses 2014: $1,291,527Net Income 2014: -$184,8392014Revenue 2015: $1,368,681Expenses 2015: $1,262,034Net Income 2015: $106,6472015Revenue 2016: $1,157,448Expenses 2016: $1,269,546Net Income 2016: -$112,0982016Revenue 2017: $1,600,737Expenses 2017: $1,147,018Net Income 2017: $453,7192017Revenue 2018: $1,257,457Expenses 2018: $1,166,639Net Income 2018: $90,8182018Revenue 2019: $1,559,209Expenses 2019: $1,206,609Net Income 2019: $352,6002019Revenue 2020: $1,285,567Expenses 2020: $1,188,326Net Income 2020: $97,2412020Revenue 2021: $1,872,672Expenses 2021: $1,134,564Net Income 2021: $738,1082021Revenue 2022: $1,552,058Expenses 2022: $1,212,995Net Income 2022: $339,0632022Revenue 2023: $1,589,322Expenses 2023: $1,261,446Net Income 2023: $327,8762023Revenue 2024: $1,491,262Expenses 2024: $1,241,560Net Income 2024: $249,7022024

Highlighted filing

2021

Revenue$1,872,672
Expenses$1,134,564
Net Income$738,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,934,893
Mission and Program Overview

Mission

American values is dedicated to defending the founding principles of our nation as articulated in the declaration of independence and the constitution. American values works to educate the public and policy makers about critical issues including the sanctity of life, religious liberty, free enterprise, a strong national defense and a robust alliance with israel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,788,771$3,556,515▲ $767,744
Investments in Publicly Traded Securities$257,622$282,310▲ $24,688
Prepaid Expenses and Deferred Charges$79,919$71,684▼ $8,235
Land, Buildings, and Equipment, Net$25,050$1,159▼ $23,891
Total Assets$3,162,773$3,923,079▲ $760,306
Other Assets Total$11,411$11,411→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,072$43,040▲ $9,968
Other Liabilities$34,851$32,890▼ $1,961
Total Liabilities$67,923$75,930▲ $8,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,044,275$3,796,574▲ $752,299
Net Assets With Donor Restrictions$50,575$50,575→ $0
Total Net Assets Fund Balance$3,094,850$3,847,149▲ $752,299
Total Liabilities and Net Assets / Fund Balance$3,162,773$3,923,079▲ $760,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159$274,612$275,771
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BauerPresidentFT$159,065$56,249$215,314
Gary Bauer--$159,065$56,249$215,314
Dorie BlackDirector of FinanceFT$136,668$26,540$163,208
Dorie Black--$136,668$26,540$163,208
Carol BauerSecretary/treasurerPT$75,851$3,108$78,959

Board Members and Trustees

NameTitle
Chuck DonovanDirector
Emilie WierdaDirector
Walter LukensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,406
Program Service Revenue
$0
Investment Income
$63,397
Other Revenue
$6,869
All Other Contributions
$1,802,406
Change in Net Assets
$738,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$26,233
Total Noncash Contributions3$26,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,672
Revenue Not Reported on Form 990
$14,191
Total Revenue per Audited Statements
$1,886,863
Total Revenue per Form 990
$1,872,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,063
Other Expenses$369,842
Total Fundraising Expense$115,344
Grants and Similar Amounts Paid$48,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$214,820$55,912$23,541$294,273
Other Salaries and Wages$208,233$53,237$25,101$286,571
Occupancy$74,877$19,345$8,545$102,767
Fees for Services Other$99,599$0$0$99,599
Office Expenses$50,186$12,966$26,885$90,037
Other Employee Benefits$58,950$15,343$6,461$80,754
Grants to Domestic Orgs$48,659--$48,659
Payroll Taxes$27,860$7,198$3,180$38,238
Depreciation Depletion$16,133$4,167$1,841$22,141
Fees for Services Accounting$0$19,550$0$19,550
Pension Plan Contributions$11,846$3,083$1,298$16,227
Travel$2,432$628$278$3,338
Insurance$2,179$563$249$2,991
All Other Expenses$2,031$529$223$2,783
Other Expenses$1,581$412$173$2,166
Fees for Services Legal$483$125$55$663
Total Functional Expenses$824,862$194,358$115,344$1,134,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,564
Total Expenses per Audited Statements$1,134,564
Total Expenses per Form 990$1,134,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council for National PolicyWashington, DC501(c)(3)Membership & Meetings$16,659
Christians United for IsraelSan Antonio, TX501(c)(3)General Support$14,500
Family Research CouncilWashington, DC501(c)(3)Values Voter Summit$12,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$32,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Values
EIN
52-1762320
Phone
7036719700
Address
2800 SHIRLINGTON ROAD, ARLINGTON, VA 22206

Signing Officer

Name
Gary Bauer
Title
President
Phone
7036719700
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bauer
Formed
1991
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Lane & Company CPAs
Address
1717 Pennsylvania Avenue NW Suite 4, Washington, DC 20006
Preparer
Robert E Lane
Phone
2024636500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary bauer, president, and carol bauer, secretary/treasurer, are married.”

Pt VI, Line 8B

“American values does not have any additional committees.”

Pt VI, Line 11B

“Each member was sent a copy for review prior to filing.”

Pt VI, Line 19

“All available upon request.”

Financial Statement Notes

Pt X, Line 2

“Management annually reviews its tax positions and has determined there are no material uncertain tax positions that require recognition in the financial statements.”

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt080754
IRS990/OtherExpensesGrp/Desc0CAGING & LIST RENTAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
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IRS990/OtherExpensesGrp/ProgramServicesAmt21581
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IRS990/OtherExpensesGrp/TotalAmt16840
IRS990/OtherExpensesGrp/TotalAmt22166
IRS990/OtherLiabilitiesGrp/BOYAmt034851
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03556515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 3935. 2018: 0. 2019: 0. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249778
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01574720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07445225
IRS990ScheduleA/TotalSupportAmt07577943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0336
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0336
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048458
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048915
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047916
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0192403
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0188456
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0193833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0195661
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0191664
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0769614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0336
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0336
IRS990ScheduleC/GrassrootsCeilingAmt0288605
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IRS990ScheduleC/LobbyingCeilingAmt01154421
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0188456
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01134564
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01134564
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274612
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt014191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032890
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IRS990ScheduleD/RevenueNotReportedAmt014191
IRS990ScheduleD/RevenueSubtotalAmt01872672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBERSHIP & MEETINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VALUES VOTER SUMMIT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRISTIANS UNITED FOR ISRAEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY RESEARCH COUNCIL
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IRS990ScheduleI/RecipientTable/RecipientEIN1204413244
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0444 N CAPITOL ST NW 830
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,079
Liabilities
$75,930
Net assets
$3,847,149
Revenue
$1,872,672
Expenses
$1,134,564
Net income
$738,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.12$4.77$1.49$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.23$4.48$1.59$1.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.34$4.11$1.55$1.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$1.87$1.13$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$1.29$1.19$0.10
2019Summary only. Only limited summary data is available for this year.$2.99$0.05$2.94$1.56$1.21$0.35
2018Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$1.26$1.17$0.09
2017Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$1.60$1.15$0.45
2016Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$1.16$1.27$0.11
2015Summary only. Only limited summary data is available for this year.$2.14$0.03$2.11$1.37$1.26$0.11
2014Summary only. Only limited summary data is available for this year.$2.37$0.37$2.00$1.11$1.29$0.18
2013Summary only. Only limited summary data is available for this year.$2.53$0.37$2.16$1.17$1.31$0.14
2012Summary only. Only limited summary data is available for this year.$2.65$0.40$2.25$1.17$1.28$0.11
2011Summary only. Only limited summary data is available for this year.$2.37$0.03$2.34$1.23$1.23$0.00