Civic Intelligence

Values Through History

990EZ • Fiscal year 2017 • EIN 76-0623765

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 01, 2017

1419 Sugar Creek BlvdSugar Land, TX 77478

(713) 529-3512

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,407

Up $2,195 (+2.7%) from 2016

Net Assets

Down

-$3,929

Down $16,138 (-132%) from 2016

Liabilities

Up

$87,336

Up $18,333 (+27%) from 2016

Revenue

Down

$14,947

Down $37,914 (-72%) from 2016

Expenses

Down

$31,085

Down $16,434 (-35%) from 2016

Net Income

Down

-$16,138

Down $21,480 (-402%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $143,074Liabilities 2011: $122,899Net Assets 2011: $20,1752011Assets 2012: $140,789Liabilities 2012: $110,373Net Assets 2012: $30,4162012Assets 2013: $141,476Liabilities 2013: $116,411Net Assets 2013: $25,0652013Assets 2014: $112,098Liabilities 2014: $89,448Net Assets 2014: $22,6502014Assets 2015: $116,195Liabilities 2015: $109,3282015Assets 2016: $81,212Liabilities 2016: $69,003Net Assets 2016: $12,2092016Assets 2017: $83,407Liabilities 2017: $87,336Net Assets 2017: -$3,9292017Assets 2018: $78,870Liabilities 2018: $67,513Net Assets 2018: $11,3572018Assets 2019: $88,266Liabilities 2019: $96,817Net Assets 2019: -$8,5512019Assets 2020: $74,182Liabilities 2020: $99,647Net Assets 2020: -$25,4652020Assets 2021: $164,839Liabilities 2021: $105,547Net Assets 2021: $59,2922021Assets 2022: $217,772Liabilities 2022: $105,547Net Assets 2022: $112,2252022Assets 2023: $231,594Liabilities 2023: $75,5472023Assets 2024: $194,335Liabilities 2024: $29,056Net Assets 2024: $165,2792024

Highlighted filing

2017

Assets$83,407
Liabilities$87,336
Net Assets-$3,929

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $21,492Expenses 2011: $28,709Net Income 2011: -$7,2172011Revenue 2012: $45,598Expenses 2012: $35,357Net Income 2012: $10,2412012Revenue 2013: $37,599Expenses 2013: $42,950Net Income 2013: -$5,3512013Revenue 2014: $38,738Expenses 2014: $41,153Net Income 2014: -$2,4152014Revenue 2015: $32,998Expenses 2015: $48,781Net Income 2015: -$15,7832015Revenue 2016: $52,861Expenses 2016: $47,519Net Income 2016: $5,3422016Revenue 2017: $14,947Expenses 2017: $31,085Net Income 2017: -$16,1382017Revenue 2018: $63,845Expenses 2018: $48,559Net Income 2018: $15,2862018Revenue 2019: $11,585Expenses 2019: $31,493Net Income 2019: -$19,9082019Revenue 2020: $3,563Expenses 2020: $20,477Net Income 2020: -$16,9142020Revenue 2021: $124,571Expenses 2021: $39,814Net Income 2021: $84,7572021Revenue 2022: $96,827Expenses 2022: $43,894Net Income 2022: $52,9332022Revenue 2023: $111,152Expenses 2023: $67,330Net Income 2023: $43,8222023Revenue 2024: $60,356Expenses 2024: $51,124Net Income 2024: $9,2322024

Highlighted filing

2017

Revenue$14,947
Expenses$31,085
Net Income-$16,138
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$24,253
Mission and Program Overview

Mission

To bring to life and make relevant the world-changing events, foundational documents, and civic principles that are the bedrock of our nation in a way that inspires greatness, ignites a curiosity for learning, generates respect and responsibility, and unifies Americans through their shared national identity. Values Through History accomplishes its mission through a tightly integrated, upper elementary, total immersion curriculum that covers the people, big ideas, issues, and events of the American Revolution and the civic principles that are the foundation of the nation.

Program Services

DescriptionGrantsExpenses
Values Through History (VTH) created the Why America Is Free Curriculum, a highly successful non-partisan, upper elementary, integrated six-week curriculum correlated to state and national standards. It uses best teaching methods to fully engage all students in dynamic, hands-on, profound learning. It is unparalleled in providing the most comprehensive accurate understanding of the nations founding history, foundational documents, and civic principles. It results in students who unify across cultural and socio-economic divides and gain the tools, knowledge, and inspiration to become people of outstanding character and responsible engaged good citizens. The Why America Is Free Curriculum is now in 150 schools, in 14 states, and has reached nearly 95,000 children. Values Through History (VTH) staff conducts onsite training presentations and workshops to further the success of its curriculum through:Training volunteers to introduce the curriculum to educators and administrators within their areas.Training educators through full day workshops in the implementation of the curriculum.Consulting at schools using the curriculumDocumenting the reports of rising standardized text scores from schools using the curriculum.In lieu of paid reps, VTH is developing a network of volunteers from respected organizations with similar missions to introduce and implement the curriculum across the nation. Volunteers are now established in Alabama, California, Connecticut, Georgia, Oklahoma, North Carolina, South Carolina, Tennessee, Texas, Virginia and Washington. New networks are being formed in Louisiana.Two directors have averaged over 5,000 unpaid hours a year. Another board member has averaged over 2,000 unpaid hours a year. Over 100 volunteers in 10 states have worked hundreds of unpaid hours a year.$25,748-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SmulcerDirector/OfcPT$12,800-$12,800
Donna PassmoreDirector/OfcFT$0--
Jan SmulcerDirector/OfcFT$0--
John J DouglasDirector-$0--
Martha ErwinDirector-$0--
Helen TaylorDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Values Through History
EIN
76-0623765
Phone
7135293512
Address
1419 Sugar Creek Blvd, Sugar Land, TX 77478

Signing Officer

Name
Ron Smulcer
Title
Director/Ofc
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Revenue.1

Legal retainer refund $4000

Other Expenses.1002

Office Expenses $781

Other Expenses.1003

Information Technology $2623

Other Expenses.1005

Travel $6748

Other Expenses.1007

Conferences, Conventions, and Meetings $1056

Other Expenses.1009

Depreciation $406

Other Expenses.1

Other program costs $569

Other Assets.1003

Machinery and Equipment - Beginning $1929 Machinery and Equipment - Ending $1523

Other Assets.1005

Accounts Receivable - Beginning $12810 Accounts Receivable - Ending $5250

Other Assets.1010

Inventories - Beginning $23853 Inventories - Ending $36829

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6393 Prepaid Expenses and Deferred Charges - Ending $5146

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $31902 Accounts Payable and Accrued Expenses - Ending $36835

Total Liabilities.1003

Deferred Revenue - Beginning $35791 Deferred Revenue - Ending $49191

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1310 Payable to Officers, Directors, Etc. - Ending $1310

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.29$1.65$0.60$0.51$0.09
2023Summary only. Only limited summary data is available for this year.$2.32$0.76$1.11$0.67$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.06$1.12$0.97$0.44$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.06$0.59$1.25$0.40$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.00$0.25$0.04$0.20$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.97$0.09$0.12$0.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$0.64$0.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.87$0.04$0.15$0.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.69$0.12$0.53$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$1.16$1.09$0.33$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.89$0.23$0.39$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.16$0.25$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.10$0.30$0.46$0.35$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.23$0.20$0.21$0.29$0.07