Civic Intelligence

Citizens for Community Values Inc.

990 • Fiscal year 2015 • EIN 62-1584178

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileCCVMEMPHIS.ORG
3294 Poplar AvenueMemphis, TN 38111

(901) 452-7884

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,256

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

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

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$304,451

Down $27,598 (-8.3%) from 2014

Net Assets

Down

$304,451

Down $27,598 (-8.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$245,869

Down $44,340 (-15%) from 2014

Expenses

Up

$273,467

Up $1,268 (+0.5%) from 2014

Net Income

Down

-$27,598

Down $45,608 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 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

2015

Assets$304,451
Liabilities$0
Net Assets$304,451
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2015

Revenue$245,869
Expenses$273,467
Net Income-$27,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.0
Gross Receipts
$252,679
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 citzens, community leaders and elected officials to take action against 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
Savings and Temporary Cash Investments$117,997$117,997→ $0
Cash and Non-Interest-Bearing Accounts$120,787$91,190▼ $29,597
Land, Buildings, and Equipment, Net$88,645$88,645→ $0
Prepaid Expenses and Deferred Charges$4,186$6,187▲ $2,001
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$332,049$304,451▼ $27,598
Other Assets Total$434$432▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,297$166,190▼ $19,107
Unrestricted Net Assets$146,752$138,261▼ $8,491
Total Net Assets Fund Balance$332,049$304,451▼ $27,598
Total Liabilities and Net Assets / Fund Balance$332,049$304,451▼ $27,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,278$8,422$73,700
Leasehold Improvements$14,767$10,511$25,278
Equipment-$18,186$18,186
Land$8,600-$8,600
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George KuykendallExecutive DirectorFT$65,256$65,256
Carol a WileyDirectorFT$54,917$54,917
Jacquelin WillcuttAsst DirectorFT$32,692$32,692
Lacey CraigControllerFT$26,154$26,154
Russell a WhiteLegal ConsellorFT$5,868$5,868

Board Members and Trustees

NameTitle
Charlie MartinChairman
David CoombsDirector
John BrooksDirector
Keith BargerDirector
Kim HallDirector
Carolyn MckenzieFounder
Joyce CaldwellSecretary
Bud ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,150
Program Service Revenue
$5,108
Investment Income
$103
Other Revenue
$15,508
All Other Contributions
$225,150
Change in Net Assets
$-27,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,887
Grants and Similar Amounts Paid$46,129
Other Expenses$42,451
Total Fundraising Expense$40,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,496$2,703$39,688$184,887
Grants to Domestic Individuals$46,129--$46,129
Occupancy-$12,120-$12,120
Travel$5,170$1,710$1,210$8,090
Insurance-$5,087-$5,087
Advertising-$2,681-$2,681
Office Expenses-$2,507-$2,507
Information Technology-$831-$831
Other Expenses$2,370$773$49$773
Conferences and Meetings-$746-$746
Fees for Services Legal$694--$694
All Other Expenses-$556-$556
Total Functional Expenses$200,759$31,761$40,947$273,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,318
Fundraising Direct Expenses$6,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner & Silent Auction$22,318$22,318$6,810$15,508
Total Events$22,318$22,318$6,810$15,508
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
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is made available to the public during normal business hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“INFORMATION IS MADE AVAILABLE TO PUBLIC DURING NORMAL BUSINESS HOURS. THE ORGANIZATION HAS AVAILABLE VARIOUS INFORMATION PHAMPLETS REGARDING THE PROGRAMS AVAILABLE;i.e. "THE A WAY OUT PROGRAM", RESCUE THE EXPLOITED AND FACT SHEET REGARDING SEXUAL ABUSE.”

Filing and Contact Details

Filer

Filer Name
Citizens for Community Values
EIN
62-1584178
Phone
9014527884
Address
3294 POPLAR AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Russell White
Title
Executive Director
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
Gary J Howell CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Pt III, Line 4D

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

Pt VI, Line 11B

“Form 990 is prepared by the treasurer given to the executive director who reviews with several board members before filing.”

Pt VI, Line 12C

“Statement of any conflicts is given to each employee to fill out annually”

Pt VI, Line 15A

“Officeres salaries are determined by the board and compared to comperable salaries”

Pt VI, Line 15B

“Key employees salaries are determined by the directors and presented for approval by the board”

Pt VI, Line 18

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

Sch I, Part IV Supplemental Information

“Those who are chosen for assistance are interviewed and if approved are eligible for assistance in the victims program--(a way out)payments are based upon individual needs and are not used on a predetermined basisparticipants must comply with program guidelines or they may be dismissed from the programfunds for the assistance are maintained in a seperate account and are only used for assistance”

Raw XML AppendixShowing 400 of 529 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGAL CONSELLOR
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IRS990/OccupancyGrp/TotalAmt012120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02507
IRS990/OfficeExpensesGrp/TotalAmt02507
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0434
IRS990/OtherAssetsTotalGrp/EOYAmt0432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS RECOGNITION
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ProgramServicesAmt03900
IRS990/OtherExpensesGrp/ProgramServicesAmt12370
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IRS990/OtherExpensesGrp/TotalAmt12419
IRS990/OtherExpensesGrp/TotalAmt22047
IRS990/OtherExpensesGrp/TotalAmt3773
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06187
IRS990/PrincipalOfficerNm0RUSSELL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05108
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046129
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL REPRESENTATION: ASSISTS IN ENFORCEMENT OF EXISING LAWS AGAINST ILLEGAL PORNOGRAPHY AND OBSENITY LAW OFFENDEERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054467
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047732
IRS990/PYOtherRevenueAmt013560
IRS990/PYProgramServiceRevenueAmt0806
IRS990/PYRevenuesLessExpensesAmt018010
IRS990/PYSalariesCompEmpBnftPaidAmt0170000
IRS990/PYTotalExpensesAmt0272199
IRS990/PYTotalRevenueAmt0290209
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01236576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077190
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03947
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00720
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,451
Liabilities
$0
Net assets
$304,451
Revenue
$245,869
Expenses
$273,467
Net income
-$27,598
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
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