Civic Intelligence

National Coalition Building Institute

EIN 22-2627168 • 501(c)3 • Silver Spring, MD

Profile

To eliminate racism and other forms of oppression.

8403 Colesville Road 1100Silver Spring, MD 20910

www.ncbi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$127,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$585,394

Up $35,600 (+6.5%) from 2022

Liabilities

Down

$4,421

Down $3,097 (-41%) from 2022

Net Assets

Up

$580,973

Up $38,697 (+7.1%) from 2022

Revenue

Down

$539,081

Down $46,205 (-7.9%) from 2022

Expenses

Up

$522,181

Up $63,641 (+14%) from 2022

Net Income

Down

$16,900

Down $109,846 (-87%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $275,610Liabilities 2010: $203Net Assets 2010: $275,4072010Assets 2011: $263,746Liabilities 2011: $5,296Net Assets 2011: $258,4502011Assets 2012: $206,298Liabilities 2012: $5,552Net Assets 2012: $200,7462012Assets 2013: $117,141Liabilities 2013: $6,649Net Assets 2013: $110,4922013Assets 2014: $52,651Liabilities 2014: $6,613Net Assets 2014: $46,0382014Assets 2015: $18,274Liabilities 2015: $3,484Net Assets 2015: $14,7902015Assets 2016: $110,029Liabilities 2016: $4,416Net Assets 2016: $105,6132016Assets 2017: $137,790Liabilities 2017: $4,813Net Assets 2017: $132,9772017Assets 2018: $167,328Liabilities 2018: $3,187Net Assets 2018: $164,1412018Assets 2019: $204,191Liabilities 2019: $6,114Net Assets 2019: $198,0772019Assets 2020: $307,097Liabilities 2020: $7,652Net Assets 2020: $299,4452020Assets 2021: $419,793Liabilities 2021: $4,263Net Assets 2021: $415,5302021Assets 2022: $549,794Liabilities 2022: $7,518Net Assets 2022: $542,2762022Assets 2024: $585,394Liabilities 2024: $4,421Net Assets 2024: $580,9732024

Highlighted filing

2024

Assets$585,394
Liabilities$4,421
Net Assets$580,973

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $496,2302010Expenses 2011: $543,5722011Revenue 2012: $519,727Expenses 2012: $577,431Net Income 2012: -$57,7042012Revenue 2013: $416,678Expenses 2013: $506,932Net Income 2013: -$90,2542013Revenue 2014: $401,442Expenses 2014: $465,896Net Income 2014: -$64,4542014Revenue 2015: $393,526Expenses 2015: $424,774Net Income 2015: -$31,2482015Revenue 2016: $509,626Expenses 2016: $418,803Net Income 2016: $90,8232016Revenue 2017: $484,534Expenses 2017: $457,170Net Income 2017: $27,3642017Revenue 2018: $398,813Expenses 2018: $367,649Net Income 2018: $31,1642018Revenue 2019: $502,837Expenses 2019: $468,901Net Income 2019: $33,9362019Revenue 2020: $460,169Expenses 2020: $358,801Net Income 2020: $101,3682020Revenue 2021: $534,329Expenses 2021: $418,244Net Income 2021: $116,0852021Revenue 2022: $585,286Expenses 2022: $458,540Net Income 2022: $126,7462022Revenue 2024: $539,081Expenses 2024: $522,181Net Income 2024: $16,9002024

Highlighted filing

2024

Revenue$539,081
Expenses$522,181
Net Income$16,900

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.04$5.81$5.39$5.22$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.42$5.85$4.59$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.04$4.16$5.34$4.18$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.08$2.99$4.60$3.59$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$5.03$4.69$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$3.99$3.68$0.31
2017Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$4.85$4.57$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$5.10$4.19$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$3.94$4.25$0.31
2014Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$4.01$4.66$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$4.17$5.07$0.90
2012Summary only. Only limited summary data is available for this year.$2.06$0.06$2.01$5.20$5.77$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.05$2.58$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.75$4.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$585,286
Mission and Program Overview

Mission

To eliminate racism and other forms of oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,306$546,488▲ $130,182
Land, Buildings, and Equipment, Net$455$274▼ $181
Total Assets$419,793$549,794▲ $130,001
Other Assets Total$3,032$3,032→ $0
Liabilities
Other Liabilities$2,258$4,961▲ $2,703
Accounts Payable and Accrued Expenses$2,005$2,557▲ $552
Total Liabilities$4,263$7,518▲ $3,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,530$533,466▲ $117,936
Net Assets With Donor Restrictions-$8,810-
Total Net Assets Fund Balance$415,530$542,276▲ $126,746
Total Liabilities and Net Assets / Fund Balance$419,793$549,794▲ $130,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274$1,133$1,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce ShabazzDirector-$103,800$103,800
Cherie BrownExecutive DirectorFT$84,403$84,403
Idella GlennDirector-$23,720$23,720
Stephanie LowDirector-$19,800$19,800
Guillermo Lopez JrDirector-$11,400$11,400
Ira BaumgartenDirector-$5,500$5,500
Phyllis AlexanderDirector-$3,500$3,500
Susan ParrisPresident-$1,500$1,500

Board Members and Trustees

NameTitle
Deborah Terry-haysVice President
Andi GeuDirector
Lori IdetaDirector
Steve JaroseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,464
Program Service Revenue
$517,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,464
Change in Net Assets
$126,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,416
Other Expenses$141,124
Total Fundraising Expense$2,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$236,742$16,037$844$253,623
Fees for Services Other$80,336--$80,336
Other Salaries and Wages$26,036$26,614$532$53,182
Fees for Services Accounting$14,031$6,397$206$20,634
Occupancy$13,390$6,106$196$19,692
Payroll Taxes$7,215$3,290$106$10,611
Insurance$4,009$1,827$59$5,895
Office Expenses$3,479$1,586$51$5,116
Travel$2,826--$2,826
Advertising$262--$262
Depreciation Depletion$124$56$2$182
Other Expenses$103$46$2$151
Total Functional Expenses$393,139$63,358$2,043$458,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$4,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 6

Ncbi has member chapters and affiliates.

Form 990, Part VI, Section B, Line 11B

The finance committee is comprised of six board members who review the form 990 prior to its filing.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign a conflict of interest policy, updated on an annual basis, which is kept on file.

Form 990, Part VI, Section B, Line 15

The finance committee comprised of six board members reviews, recommends, and monitors all compensation for full time employees, which includes the executive director, administrative manager and contract trainers. The finance committee's evaluation of compensation of the executive director and other full time employees does include the use of comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Coalition Building Institute
EIN
22-2627168
Phone
2406382813
Address
8403 COLESVILLE ROAD 1100, SILVER SPRING, MD 20910

Signing Officer

Name
Cherie Brown
Title
Executive Director
Phone
2027859400
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Parris
Formed
1984
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
5
Employees
2
Volunteers
11

Preparer

Firm
Marcum Llp
Address
1 RESEARCH COURT SUITE 400, ROCKVILLE, MD 20850
Preparer
Anntoinette French Brown
Phone
3016913600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Training fees: program service expenses 76,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,602. Consutling fees: program service expenses 3,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,734.

Financial Statement Notes

PART X, LINE 2:

Ncbi was organized to qualify under section 501(c)(3) of the internal revenue code as an exempt entity. The institute is not considered a private foundation since more than one-third of its support is from contributions and gross receipts from activities related to its charitable function and less than one-third of its support is from investment income plus unrelated business taxable income. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The income tax positions taken by ncbi for any open year under the various statutes of limitations are that ncbi continues to be exempt from income taxes and that the institute has properly reported any unrelated business income that is subject to income taxes. The institute believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the institute's income tax returns are currently under examination.

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ELIMINATE RACISM AND OTHER FORMS OF OPPRESSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE RACISM AND OTHER FORMS OF OPPRESSION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0196
IRS990/OccupancyGrp/ManagementAndGeneralAmt06106
IRS990/OccupancyGrp/ProgramServicesAmt013390
IRS990/OccupancyGrp/TotalAmt019692
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OfficeExpensesGrp/ProgramServicesAmt03479
IRS990/OfficeExpensesGrp/TotalAmt05116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03032
IRS990/OtherAssetsTotalGrp/EOYAmt03032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt03431
IRS990/OtherExpensesGrp/ProgramServicesAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt2103
IRS990/OtherExpensesGrp/TotalAmt04875
IRS990/OtherExpensesGrp/TotalAmt11155
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherLiabilitiesGrp/BOYAmt02258
IRS990/OtherLiabilitiesGrp/EOYAmt04961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026036
IRS990/OtherSalariesAndWagesGrp/TotalAmt053182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03290
IRS990/PayrollTaxesGrp/ProgramServicesAmt07215
IRS990/PayrollTaxesGrp/TotalAmt010611
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE PARRIS
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION/TRAINING
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IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL SALES AND SER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29260
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29260
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT TRAINING:PROVIDED WORKSHOPS AND TRAININGS TO A WIDE VARIETY OF ORGANIZATIONS, FROM LOCAL NON-PROFITS TO MULTINATIONAL CORPORATIONS. MANY OF THESE ORGANIZATIONS HAVE INSTITUTIONALIZED THE BENEFITS OF NATIONAL COALITION BUILDING INSTITUTE'S (NCBI) METHODOLOGY AND PROGRAMS BY CREATING IN-HOUSE TEAMS OF NCBI TRAINED EMPLOYEE LEADERS. NCBI'S WORKSHOPS HAVE PROVED EFFECTIVE FOR ORGANIZATIONS THROUGH IMPROVEMENT IN PRODUCTIVITY, CREATING A MORE INCLUSIVE ORGANIZATIONAL CULTURE, AND RESULTING IN A MORE TIMELY RESPONSE TO CONFLICT AND OTHER WORKPLACE CHALLENGES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097478
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTITUTES - FOR TRAINING THE TRAINERS WHO WILL BE LEADING WORKSHOPS CHAPTER FEES - ROYALTIES, ETC, RELATING TO PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt013360
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IRS990/PYSalariesCompEmpBnftPaidAmt0262659
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02127766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017042
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IRS990ScheduleA/PublicSupportPY509Pct00.99110
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396835
IRS990ScheduleA/Total509Grp/TotalAmt02464392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02481434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NCBI WAS ORGANIZED TO QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN EXEMPT ENTITY. THE INSTITUTE IS NOT CONSIDERED A PRIVATE FOUNDATION SINCE MORE THAN ONE-THIRD OF ITS SUPPORT IS FROM CONTRIBUTIONS AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS CHARITABLE FUNCTION AND LESS THAN ONE-THIRD OF ITS SUPPORT IS FROM INVESTMENT INCOME PLUS UNRELATED BUSINESS TAXABLE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INCOME TAX POSITIONS TAKEN BY NCBI FOR ANY OPEN YEAR UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT NCBI CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE INSTITUTE HAS PROPERLY REPORTED ANY UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE INSTITUTE BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE INSTITUTE'S INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274
IRS990ScheduleD/TotalLiabilityAmt04961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCBI HAS MEMBER CHAPTERS AND AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE IS COMPRISED OF SIX BOARD MEMBERS WHO REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY, UPDATED ON AN ANNUAL BASIS, WHICH IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE COMPRISED OF SIX BOARD MEMBERS REVIEWS, RECOMMENDS, AND MONITORS ALL COMPENSATION FOR FULL TIME EMPLOYEES, WHICH INCLUDES THE EXECUTIVE DIRECTOR, ADMINISTRATIVE MANAGER AND CONTRACT TRAINERS. THE FINANCE COMMITTEE'S EVALUATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER FULL TIME EMPLOYEES DOES INCLUDE THE USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING FEES: PROGRAM SERVICE EXPENSES 76,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,602. CONSUTLING FEES: PROGRAM SERVICE EXPENSES 3,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458540

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