Civic Intelligence

American Values Coalition

990EZ • Fiscal year 2021 • EIN 86-3620603

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

63 Pecan Tree DriveGordonville, TX 76245

(916) 285-5733

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$26,822

No earlier filing loaded for comparison.

Net Assets

$26,458

No earlier filing loaded for comparison.

Liabilities

$364

No earlier filing loaded for comparison.

Revenue

$118,846

No earlier filing loaded for comparison.

Expenses

$92,388

No earlier filing loaded for comparison.

Net Income

$26,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $26,822Liabilities 2021: $364Net Assets 2021: $26,4582021Assets 2022: $91,310Liabilities 2022: $2,364Net Assets 2022: $88,9462022Assets 2023: $53,680Liabilities 2023: $2,303Net Assets 2023: $51,3772023Assets 2024: $181,813Liabilities 2024: $2,375Net Assets 2024: $179,4382024

Highlighted filing

2021

Assets$26,822
Liabilities$364
Net Assets$26,458

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $118,846Expenses 2021: $92,388Net Income 2021: $26,4582021Revenue 2022: $362,853Expenses 2022: $300,365Net Income 2022: $62,4882022Revenue 2023: $131,467Expenses 2023: $169,036Net Income 2023: -$37,5692023Revenue 2024: $469,525Expenses 2024: $341,464Net Income 2024: $128,0612024

Highlighted filing

2021

Revenue$118,846
Expenses$92,388
Net Income$26,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$118,846
Mission and Program Overview

Mission

The nonprofit is formed for charitable purposes, including the following: a)to educate the public on shared values such as democracy and community and to combat misinformation; b)to facilitate discussion between the public and religious, interfaith, and other entities, to further shared values and shared identities; c)to collaborate with other organizations in facilitating networking and discussion in furtherance of these values; d)to make contributions to other recognized, bona fide charitable organizations; e)to take any other action permissible under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (Code); and f)to conduct any and all lawful activities and perform any and all lawful acts which may be necessary, useful, suitable or proper for the furtherance, accomplishment or attainment of any of the activities described in this Paragraph.

The nonprofit is formed for charitable purposes including the following: a to educate the public on shared values such as democracy and community and to combat misinformation; b to facilitate discussion between the public and religious interfaith and other entities to further shared values and shared identities; c to collaborate with other organizations in facilitating networking and discussion in furtherance of these values; d to make contributions to other recognized bona fide charitable organizations; e to take any other action permissible under Section 501c3 of the Internal Revenue Code of 1986 as amended Code; and f to conduct any and all lawful activities and perform any and all lawful acts which may be necessary useful suitable or proper for the furtherance accomplishment or attainment of any of the activities described in this Paragraph.

Program Services

DescriptionGrantsExpenses
Establish consulting fundraising and outreach program to support organization's goals. Establish guest speaker series.$0$49,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Napp NazworthExecutive Director And Board MemberPT$5,000-$5,000
Terry HeatonTreasurer And Secretary Board MmbrPT$0--
Neal RicknerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
American Values Project
EIN
86-3620603
In Care Of
% Neal Rickner
Address
63 Pecan Tree Drive, Gordonville, TX 76245

Signing Officer

Name
Napp Nazworth
Title
Executive Director
Signed
2022-10-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Honorarium, $400.00| Merchant fee, $1444.00| Advertising, $1293.00| Postage, $97.00| Supplies, $431.00| Meetings, $525.00| Website, $24.00| Direct deposit fees, $19.00| Refunds to Antidote, $23000.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $364|

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deane and Company
IRS990EZ/BooksInCareOfDetail/PhoneNum09162855733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01787 Tribute Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026822
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118846
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Napp Nazworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Heaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neal Rickner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Secretary Board Mmbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The nonprofit is formed for charitable purposes including the following: a to educate the public on shared values such as democracy and community and to combat misinformation; b to facilitate discussion between the public and religious interfaith and other entities to further shared values and shared identities; c to collaborate with other organizations in facilitating networking and discussion in furtherance of these values; d to make contributions to other recognized bona fide charitable organizations; e to take any other action permissible under Section 501c3 of the Internal Revenue Code of 1986 as amended Code; and f to conduct any and all lawful activities and perform any and all lawful acts which may be necessary useful suitable or proper for the furtherance accomplishment or attainment of any of the activities described in this Paragraph.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish consulting fundraising and outreach program to support organization's goals. Establish guest speaker series.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092388
IRS990EZ/TotalProgramServiceExpensesAmt049777
IRS990EZ/TotalRevenueAmt0118846
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0118846
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0118846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Honorarium, $400.00| Merchant fee, $1444.00| Advertising, $1293.00| Postage, $97.00| Supplies, $431.00| Meetings, $525.00| Website, $24.00| Direct deposit fees, $19.00| Refunds to Antidote, $23000.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $364|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Napp Nazworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Values Project
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0863620603
ReturnHeader/Filer/ForeignPhoneNum09162855733
ReturnHeader/Filer/InCareOfNm0% Neal Rickner
ReturnHeader/Filer/USAddress/AddressLine1Txt063 Pecan Tree Drive
ReturnHeader/Filer/USAddress/CityNm0Gordonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076245
ReturnHeader/ReturnTs02022-10-18T05:50:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings