Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
North Carolina Values Coalition
990EZ • Fiscal year 2014 • EIN 45-2269385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$75,386
Up $62,918 (+505%) from 2013
Net Assets
Up$75,386
Up $62,918 (+505%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$184,573
Up $143,078 (+345%) from 2013
Expenses
Up$121,656
Up $51,887 (+74%) from 2013
Net Income
Up$62,917
Up $91,191 (+323%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $184,573
Mission and Program Overview
Mission
Take the initiative to protect families on an economic, social, and values level. Promote faith, family, and freedom in nc and create a favorable climate for the spread of these core values.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NC VALUES COALITION RECEIVED FUNDS FROM DONORS FOR THE PURPOSE OF PROMOTING FAITH, FAMILY, AND FREEDOM IN NC AND CREATING A FAVORABLE CLIMATE FOR THE SPREAD OF THESE CORE VALUES. | - | $113,891 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMI L FITZGERALD | Executive Di | FT | $6,000 | - | $6,000 |
| CLIFTON BENSON | Board Member | - | $0 | - | - |
| CAROLE ARDIZZONE | Board Member | - | $0 | - | - |
| JIM JACUMIN | Board Member | - | $0 | - | - |
| JIM QUICK | Board Member | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $15,171 |
Filing and Contact Details
Filer
- Filer Name
- North Carolina Values Coalition
- EIN
- 45-2269385
- Phone
- 9198446553
- Address
- 9650 STRICKLAND RD SUITE 103, ROOM/SUITE 226, RALEIGH, NC 27615
Signing Officer
- Name
- Tami L Fitzgerald
- Title
- Executive Director
- Phone
- 9198446553
- Signed
- 2015-05-15
Preparer
- Firm
- Amy Ballantine Ellis CPA
- Address
- 10809 GRASSY CREEK PLACE, RALEIGH, NC 27614
- Preparer
- Amy Ballantine Ellis CPA
- Phone
- 9102313831
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 7,621 independent expenditures 15,171 office & supplies 4,035 travel & mileage 1,000 conferences & meetings 400 insurance 1,187 licenses 100 bank service charge 1,547 subscription & dues 2,045 meals/entertainment 708 telephone 1,520 program expense 726 continuing education 5,964 charitable contributions 25,400 total 67,424”
Form 990-ez, Part II, Line 24
“Other loans receivable 150 0 furniture 0 1,816 equipment 1,697 1,697 total 1,847 3,513”
Form 990-ez, Part III
“Take the initiative to protect families on an economic, social, and values level. Promote faith, family, and freedom in nc and create a favorable climate for the spread of these core values.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NC VALUES COALITION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9198446553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9650 STRICKLAND RD SUITE 103-226 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71873 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 184573 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 15171 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62917 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52931 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12469 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMI L FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLIFTON BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLE ARDIZZONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM JACUMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM QUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1847 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3513 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67424 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | true |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAKE THE INITIATIVE TO PROTECT FAMILIES ON AN ECONOMIC, SOCIAL, AND VALUES LEVEL. PROMOTE FAITH, FAMILY, AND FREEDOM IN NC AND CREATE A FAVORABLE CLIMATE FOR THE SPREAD OF THESE CORE VALUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NC VALUES COALITION RECEIVED FUNDS FROM DONORS FOR THE PURPOSE OF PROMOTING FAITH, FAMILY, AND FREEDOM IN NC AND CREATING A FAVORABLE CLIMATE FOR THE SPREAD OF THESE CORE VALUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113891 |
| IRS990EZ/TotalRevenueAmt | 0 | 184573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NCVALUES.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 15171 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | MEDIA EXPENSES IN SUPPORT OF CANDIDATES |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 7,621 INDEPENDENT EXPENDITURES 15,171 OFFICE & SUPPLIES 4,035 TRAVEL & MILEAGE 1,000 CONFERENCES & MEETINGS 400 INSURANCE 1,187 LICENSES 100 BANK SERVICE CHARGE 1,547 SUBSCRIPTION & DUES 2,045 MEALS/ENTERTAINMENT 708 TELEPHONE 1,520 PROGRAM EXPENSE 726 CONTINUING EDUCATION 5,964 CHARITABLE CONTRIBUTIONS 25,400 TOTAL 67,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 150 0 FURNITURE 0 1,816 EQUIPMENT 1,697 1,697 TOTAL 1,847 3,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAKE THE INITIATIVE TO PROTECT FAMILIES ON AN ECONOMIC, SOCIAL, AND VALUES LEVEL. PROMOTE FAITH, FAMILY, AND FREEDOM IN NC AND CREATE A FAVORABLE CLIMATE FOR THE SPREAD OF THESE CORE VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMI L FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198446553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CAROLINA VALUES COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 452269385 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198446553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9650 STRICKLAND RD SUITE 103 |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMY BALLANTINE ELLIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10809 GRASSY CREEK PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102313831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BALLANTINE ELLIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T17:35:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,386
- Liabilities
- -
- Net assets
- $75,386
- Revenue
- $184,573
- Expenses
- $121,656
- Net income
- $62,917