Civic Intelligence

Citizens for Community Values Inc.

990 • Fiscal year 2020 • EIN 62-1584178

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.AWOMINISTRIES.ORG
PO Box 770775Memphis, TN 38177

(901) 452-7884

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$860,866

Flat from 2020

Net Assets

Flat

$796,941

Flat from 2020

Liabilities

Flat

$63,925

Flat from 2020

Revenue And Expenses

Revenue

Flat

$548,502

Flat from 2020

Expenses

Flat

$364,120

Flat from 2020

Net Income

Flat

$184,382

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,478Liabilities 2011: $120Net Assets 2011: $334,3582011Assets 2012: $339,339Liabilities 2012: $0Net Assets 2012: $339,3392012Assets 2013: $310,679Liabilities 2013: $0Net Assets 2013: $310,6792013Assets 2014: $332,049Liabilities 2014: $0Net Assets 2014: $332,0492014Assets 2015: $304,451Liabilities 2015: $0Net Assets 2015: $304,4512015Assets 2016: $387,360Liabilities 2016: $0Net Assets 2016: $387,3602016Assets 2017: $396,489Liabilities 2017: $0Net Assets 2017: $396,4892017Assets 2018: $459,939Liabilities 2018: $0Net Assets 2018: $459,9392018Assets 2019: $568,607Liabilities 2019: $0Net Assets 2019: $568,6072019Assets 2020: $860,866Liabilities 2020: $63,925Net Assets 2020: $796,9412020Assets 2020: $860,866Liabilities 2020: $63,925Net Assets 2020: $796,9412020Assets 2021: $1,003,831Liabilities 2021: $27,080Net Assets 2021: $976,7512021Assets 2022: $1,758,054Liabilities 2022: $134,240Net Assets 2022: $1,623,8142022Assets 2023: $1,577,162Liabilities 2023: $105,162Net Assets 2023: $1,472,0002023Assets 2024: $1,487,272Liabilities 2024: $24,389Net Assets 2024: $1,462,8832024

Highlighted filing

2020

Assets$860,866
Liabilities$63,925
Net Assets$796,941
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $241,615Expenses 2011: $278,363Net Income 2011: -$36,7482011Revenue 2012: $293,371Expenses 2012: $288,627Net Income 2012: $4,7442012Revenue 2013: $239,454Expenses 2013: $268,114Net Income 2013: -$28,6602013Revenue 2014: $290,209Expenses 2014: $272,199Net Income 2014: $18,0102014Revenue 2015: $245,869Expenses 2015: $273,467Net Income 2015: -$27,5982015Revenue 2016: $361,954Expenses 2016: $279,045Net Income 2016: $82,9092016Revenue 2017: $320,220Expenses 2017: $311,091Net Income 2017: $9,1292017Revenue 2018: $375,303Expenses 2018: $311,853Net Income 2018: $63,4502018Revenue 2019: $436,519Expenses 2019: $327,852Net Income 2019: $108,6672019Revenue 2020: $548,502Expenses 2020: $364,120Net Income 2020: $184,3822020Revenue 2020: $548,502Expenses 2020: $364,120Net Income 2020: $184,3822020Revenue 2021: $604,351Expenses 2021: $424,541Net Income 2021: $179,8102021Revenue 2022: $1,296,907Expenses 2022: $554,997Net Income 2022: $741,9102022Revenue 2023: $666,005Expenses 2023: $814,906Net Income 2023: -$148,9012023Revenue 2024: $594,902Expenses 2024: $604,019Net Income 2024: -$9,1172024

Highlighted filing

2020

Revenue$548,502
Expenses$364,120
Net Income$184,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$548,502
Mission and Program Overview

Mission

Motivate & mobilize citizens, community leaders and elected officials to take action against sexual exploitation and pornography so that our families are protected, victims are rescued and restored and the standard of decency is raised.

Motivate & mobilize citizens, community leaders and elected officials to take action againt sexual exploitation and pornography so that our families are protected,victims are rescued and restored & the standard of decency is raised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,816$594,177▲ $223,361
Savings and Temporary Cash Investments$147,997$199,775▲ $51,778
Land, Buildings, and Equipment, Net$74,010$66,414▼ $7,596
Prepaid Expenses and Deferred Charges$2,750--
Total Assets$596,073$860,866▲ $264,793
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable-$49,200-
Other Liabilities-$14,725-
Total Liabilities$0$63,925▲ $63,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,073$796,941▲ $200,868
Total Net Assets Fund Balance$596,073$796,941▲ $200,868
Total Liabilities and Net Assets / Fund Balance$596,073$860,866▲ $264,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,814$59,350$117,164
Land$8,600-$8,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russ WhiteExecutive DiFT$89,577$89,577

Board Members and Trustees

NameTitle
Ruffin JenkinsPresident
Bill CookDirector
David CoombsDirector
Jim GrahamDirector
Katherine MullinsDirector
Lee HowardDirector
Linda TichenorDirector
Robert SuttonDirector
Joyce CaldwellSecretary
Randy MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$537,573
Program Service Revenue
$0
Investment Income
$10,929
Other Revenue
$0
All Other Contributions
$527,573
Change in Net Assets
$184,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,386
Other Expenses$109,734
Total Fundraising Expense$51,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,517$13,923$20,783$139,223
Current Officers, Directors, Trustees, and Key Employees$71,662$8,958$8,958$89,578
Occupancy$21,685$15,259$3,815$40,759
Payroll Taxes$19,701$2,559$3,325$25,585
All Other Expenses$11,397$2,788$796$14,981
Fees for Services Other-$4,272$9,015$13,287
Office Expenses$1,200$3,509$4,477$9,186
Depreciation Depletion$7,596--$7,596
Other Expenses$2,608$333$432$3,373
Insurance$854$1,969-$2,823
Travel-$417-$417
Total Functional Expenses$255,169$57,350$51,601$364,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,803
Capital One$4,643
Payroll Tax Payable$2,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 sent to board members prior to meeting and reviewed by the board at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Statement of any conflicts is given to each employee to complete annually.”

Form 990, Page 6, Part VI, Line 15A

“Officer salaries are determined by the board and are comparable.”

Form 990, Page 6, Part VI, Line 15B

“Other officer and key employee salaries are determined by the directors and presented for approval by the board.”

Form 990, Page 6, Part VI, Line 18

“Upon request,during normal business hours, form 990 will be made available.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public during normal business hours. The organization has available, various information pamphlets regarding the programs available; i.e., the "a way out program", rescue the exploited and fact sheet gegarding sexual abuse.”

Filing and Contact Details

Filer

Filer Name
Citizens for Community Values Inc
EIN
62-1584178
Phone
9014527884
Address
PO BOX 770775, MEMPHIS, TN 38177
Doing Business As
A Way Out Ministries

Signing Officer

Name
Russ White
Title
Executive Director
Phone
9014527884
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ White
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Brower Hebert
Address
2202 COATHBRIDGE DR, GERMANTOWN, TN 38139
Preparer
Ronny J Brower CPA
Phone
9016847474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Motivate & mobilize citizens, community leaders and elected officials to take action against sexual exploitation and pornography so that our families are protected, victims are rescued and restored and the standard of decency is raised.”

Form 990, Page 2, Part III, Line 4D

“Salaries, taxes and travel for staff who are involved with the victims relief program.”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt014725
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTIVATE & MOBILIZE CITIZENS, COMMUNITY LEADERS AND ELECTED OFFICIALS TO TAKE ACTION AGAINST SEXUAL EXPLOITATION AND PORNOGRAPHY SO THAT OUR FAMILIES ARE PROTECTED, VICTIMS ARE RESCUED AND RESTORED AND THE STANDARD OF DECENCY IS RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES, TAXES AND TRAVEL FOR STAFF WHO ARE INVOLVED WITH THE VICTIMS RELIEF PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 SENT TO BOARD MEMBERS PRIOR TO MEETING AND REVIEWED BY THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT OF ANY CONFLICTS IS GIVEN TO EACH EMPLOYEE TO COMPLETE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER SALARIES ARE DETERMINED BY THE BOARD AND ARE COMPARABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THE DIRECTORS AND PRESENTED FOR APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST,DURING NORMAL BUSINESS HOURS, FORM 990 WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS. THE ORGANIZATION HAS AVAILABLE, VARIOUS INFORMATION PAMPHLETS REGARDING THE PROGRAMS AVAILABLE; I.E., THE "A WAY OUT PROGRAM", RESCUE THE EXPLOITED AND FACT SHEET GEGARDING SEXUAL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 770775

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,866
Liabilities
$63,925
Net assets
$796,941
Revenue
$548,502
Expenses
$364,120
Net income
$184,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.46$0.59$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$0.67$0.81$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.13$1.62$1.30$0.55$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.60$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.55$0.36$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.55$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.44$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.38$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.24$0.28$0.04