Civic Intelligence

Citizens for Community Values Inc.

990 • Fiscal year 2019 • EIN 62-1584178

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,469

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$568,607

Up $108,668 (+24%) from 2018

Net Assets

Up

$568,607

Up $108,668 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$436,519

Up $61,216 (+16%) from 2018

Expenses

Up

$327,852

Up $15,999 (+5.1%) from 2018

Net Income

Up

$108,667

Up $45,217 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$568,607
Liabilities$0
Net Assets$568,607
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$436,519
Expenses$327,852
Net Income$108,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$436,519
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$221,517$343,350▲ $121,833
Savings and Temporary Cash Investments$148,428$147,997▼ $431
Land, Buildings, and Equipment, Net$83,645$74,010▼ $9,635
Prepaid Expenses and Deferred Charges$6,349$2,750▼ $3,599
Total Assets$459,939$568,607▲ $108,668
Other Assets Total-$500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,749$401,607▲ $107,858
Net Assets With Donor Restrictions$166,190$167,000▲ $810
Total Net Assets Fund Balance$459,939$568,607▲ $108,668
Total Liabilities and Net Assets / Fund Balance$459,939$568,607▲ $108,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,010$51,754$125,764
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ WhiteExecutive DiFT$86,469$86,469

Board Members and Trustees

NameTitle
Robert SuttonPresident
Bill CookDirector
David CoombsDirector
Jim GrahamDirector
Katherine MullinsDirector
Lee HowardDirector
Linda TichenorDirector
Ruffin FlowersDirector
Randy MartinSecretary
Joyce CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$435,727
Program Service Revenue
$0
Investment Income
$522
Other Revenue
$270
All Other Contributions
$435,727
Change in Net Assets
$108,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,021
Other Expenses$127,831
Total Fundraising Expense$31,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,305$22,874$26,000$109,179
Current Officers, Directors, Trustees, and Key Employees$86,469--$86,469
Occupancy$8,804$27,852-$36,656
All Other Expenses$2,973$6,874$38$9,885
Office Expenses-$9,643-$9,643
Depreciation Depletion$9,635--$9,635
Other Expenses$11,175$6,306-$6,306
Fees for Services Legal$6,175--$6,175
Fees for Services Other-$235$5,000$5,235
Travel$3,473$379-$3,852
Other Employee Benefits-$3,070-$3,070
Insurance-$1,911-$1,911
Payroll Taxes-$1,303-$1,303
Fees for Services Accounting-$400-$400
Total Functional Expenses$201,293$95,521$31,038$327,852
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
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
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
2020-08-27
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
7

Preparer

Firm
Brower Hebert
Address
2202 COATHBRIDGE DR, GERMANTOWN, TN 38139
Preparer
Jenette M Hebert Ea
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.”

Raw XML AppendixShowing 400 of 425 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/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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250874
IRS990ScheduleA/Total509Grp/TotalAmt01765824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766346
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt051754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074010
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/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/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327852
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IRS990/WebsiteAddressTxt0CCVMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014527884
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR COMMUNITY VALUES
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0621584178
ReturnHeader/Filer/PhoneNum09014527884

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,607
Liabilities
$0
Net assets
$568,607
Revenue
$436,519
Expenses
$327,852
Net income
$108,667
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
2019Detailed filing. Detailed filing data is available for this year.$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