Civic Intelligence

Citizens for Community Values Inc.

990 • Fiscal year 2018 • EIN 62-1584178

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileCCVMEMPHIS.ORG
3251 Poplar Avenue Ste 140Memphis, TN 38111-4651

(901) 452-7884

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,141

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$459,939

Up $63,450 (+16%) from 2017

Net Assets

Up

$459,939

Up $63,450 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$375,303

Up $55,083 (+17%) from 2017

Expenses

Up

$311,853

Up $762 (+0.2%) from 2017

Net Income

Up

$63,450

Up $54,321 (+595%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$459,939
Liabilities$0
Net Assets$459,939
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$375,303
Expenses$311,853
Net Income$63,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$382,831
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$102,926$221,517▲ $118,591
Savings and Temporary Cash Investments$198,569$148,428▼ $50,141
Land, Buildings, and Equipment, Net$88,645$83,645▼ $5,000
Prepaid Expenses and Deferred Charges$6,349$6,349→ $0
Total Assets$396,489$459,939▲ $63,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,299$293,749▲ $63,450
Temporarily Rstr Net Assets$166,190$166,190→ $0
Total Net Assets Fund Balance$396,489$459,939▲ $63,450
Total Liabilities and Net Assets / Fund Balance$396,489$459,939▲ $63,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,278$10,422$73,700
Leasehold Improvements$11,767$13,511$25,278
Equipment-$18,186$18,186
Land$8,600-$8,600
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Russ WhiteExecutive Di$86,141$86,141

Board Members and Trustees

NameTitle
John BrooksChairman
David CoombsDirector
Jim GrahamDirector
Linda TichenorDirector
Randy MartinDirector
Robert SuttonDirector
Ruffin FlowersDirector
Carolyn MckenzieFounder
Joyce CaldwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,344
Program Service Revenue
$1,745
Investment Income
$151
Other Revenue
$16,063
All Other Contributions
$357,344
Change in Net Assets
$63,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,617
Other Expenses$47,838
Total Fundraising Expense$45,904
Grants and Similar Amounts Paid$35,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,197$1,893$27,140$126,230
Current Officers, Directors, Trustees, and Key Employees$66,329$1,292$18,520$86,141
Grants to Domestic Individuals$35,398--$35,398
Occupancy-$18,360-$18,360
Payroll Taxes$12,509$3,493$244$16,246
Advertising-$6,496-$6,496
Depreciation Depletion$4,000$1,000-$5,000
Office Expenses-$4,072-$4,072
Insurance-$4,052-$4,052
Information Technology-$1,077-$1,077
Conferences and Meetings-$791-$791
Other Expenses-$245-$245
Total Functional Expenses$215,433$50,516$45,904$311,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,591
Fundraising Direct Expenses$7,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinn$23,591$23,591$7,528$16,063
Total Events$23,591$23,591$7,528$16,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
EIN
62-1584178
Phone
9014527884
Address
3251 POPLAR AVENUE STE 140, MEMPHIS, TN 38111-4651

Signing Officer

Name
Russ White
Title
Executive Director
Phone
9014527884
Signed
2019-07-30
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
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Jenette M Hebert
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,000”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOTIVATE & 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06496
IRS990/AdvertisingGrp/TotalAmt06496
IRS990/AllOtherContributionsAmt0357344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL WHITE
IRS990/BooksInCareOfDetail/PhoneNum09014527884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03294 POPLAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0381114651
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102926
IRS990/CashNonInterestBearingGrp/EOYAmt0221517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01292
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086141
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0791
IRS990/ConferencesMeetingsGrp/TotalAmt0791
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357344
IRS990/CYGrantsAndSimilarPaidAmt035398
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt047838
IRS990/CYOtherRevenueAmt016063
IRS990/CYProgramServiceRevenueAmt01745
IRS990/CYRevenuesLessExpensesAmt063450
IRS990/CYSalariesCompEmpBnftPaidAmt0228617
IRS990/CYTotalExpensesAmt0311853
IRS990/CYTotalFundraisingExpenseAmt045904
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04000
IRS990/DepreciationDepletionGrp/TotalAmt05000
IRS990/Desc0EDUCATION AWARENESS: CREATES INFORMATION THAT INFORMS PEOPLE OF THE HARMFUL EFFECTS OF ILLEGAL PORNOGRAPHY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA TICHENOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUFFIN FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07528
IRS990/FundraisingGrossIncomeAmt023591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035398
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01077
IRS990/InformationTechnologyGrp/TotalAmt01077
IRS990/InsuranceGrp/ManagementAndGeneralAmt04052
IRS990/InsuranceGrp/TotalAmt04052
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083645
IRS990/LandBldgEquipCostOrOtherBssAmt0125764
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOTIVATE & 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396489
IRS990/NetAssetsOrFundBalancesEOYAmt0459939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018360
IRS990/OccupancyGrp/TotalAmt018360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04072
IRS990/OfficeExpensesGrp/TotalAmt04072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3245
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt11900
IRS990/OtherExpensesGrp/TotalAmt2845
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03493
IRS990/PayrollTaxesGrp/ProgramServicesAmt012509
IRS990/PayrollTaxesGrp/TotalAmt016246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06349
IRS990/PrincipalOfficerNm0RUSS WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01745
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIMS ASSISTANCE: PROVIDES FOOD, HOUSING, CLOTHING, COUNSELING, JOB SEARCH AND OTHER ASSISTANCE TO VICTIMS OF ILLEGAL PORNOGRAPHY INDUSTRY. SUPPORT IS PROVIDED BY THE ORGANIZATION'S STAFF.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL REPRESENTATION: ASSISTS IN EFFORCEMENT OF EXISTING LAWS AGAINST ILLEGAL PORNOGRAPHY AND OBSENITY LAW OFFENDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALARIES, TAXES AND TRAVEL FOR STAFF WHO ARE INVOLVED WITH THE VICTIMS RELIEF PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215433
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048223
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt033277
IRS990/PYOtherRevenueAmt013866
IRS990/PYProgramServiceRevenueAmt05972
IRS990/PYRevenuesLessExpensesAmt09129
IRS990/PYSalariesCompEmpBnftPaidAmt0229591
IRS990/PYTotalExpensesAmt0311091
IRS990/PYTotalRevenueAmt0320220
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01619464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290159
IRS990ScheduleA/Total509Grp/TotalAmt01619464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620036
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018186
IRS990ScheduleD/LandGrp/BookValueAmt08600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07528
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHEDULE ATTACHED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE, SUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THOSE WHO ARE CHOSEN FOR ASSISTANCE ARE INTERVIEWED, AND IF APPROVED, ARE ELEGIBLE FOR ASSISTANCE IN THE VICTIMS PROGRAM--(A WAY OUT). PAYMENTS ARE BASED UPON INDIVIDUAL NEEDS AND ARE NOT USED ON A PREDETERMINDED BASIS. PARTICIPANTS MUST COMPLY WITH PROGRAM GUIDELINES OR THEY MAY BE DISMISSED FROM THE PROGRAM. FUNDS FOR ASSISTANCE ARE MAINTAINED IN A SEPARATE ACCOUNT AND ARE ONLY USED FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 5,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0166190
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166190
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396489
IRS990/TotalAssetsEOYAmt0459939
IRS990/TotalAssetsGrp/BOYAmt0396489
IRS990/TotalAssetsGrp/EOYAmt0459939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357344
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459939
IRS990/TotalOtherProgSrvcExpenseAmt0215433
IRS990/TotalOtherProgSrvcGrantAmt035398
IRS990/TotalProgramServiceExpensesAmt0215433
IRS990/TotalProgramServiceRevenueAmt01745
IRS990/TotalReportableCompFromOrgAmt086141
IRS990/TotalRevenueGrp/ExclusionAmt017808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293749
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CCVMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014527884
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,939
Liabilities
$0
Net assets
$459,939
Revenue
$375,303
Expenses
$311,853
Net income
$63,450
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
2018Detailed filing. Detailed filing data is available for this year.$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