Civic Intelligence

North Carolina Values Coalition

990EZ • Fiscal year 2015 • EIN 45-2269385

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileNCVALUES.ORG
9650 Strickland Rd Suite 103-226Raleigh, NC 27615

(919) 844-6553

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$9,215

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,885

Up $6,499 (+8.6%) from 2014

Net Assets

Up

$81,885

Up $6,499 (+8.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$122,022

Down $62,551 (-34%) from 2014

Expenses

Down

$115,530

Down $6,126 (-5.0%) from 2014

Net Income

Down

$6,492

Down $56,425 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2012: $40,742Liabilities 2012: $02012Assets 2013: $12,468Net Assets 2013: $12,4682013Assets 2014: $75,386Net Assets 2014: $75,3862014Assets 2015: $81,885Net Assets 2015: $81,8852015Assets 2016: $81,525Liabilities 2016: $0Net Assets 2016: $81,5252016Assets 2017: $66,057Liabilities 2017: $3,362Net Assets 2017: $62,6952017Assets 2018: $73,081Liabilities 2018: $1,826Net Assets 2018: $71,2552018Assets 2019: $173,333Liabilities 2019: $2,518Net Assets 2019: $170,8152019Assets 2020: $300,413Liabilities 2020: $24,100Net Assets 2020: $276,3132020Assets 2021: $437,786Liabilities 2021: $3,012Net Assets 2021: $434,7742021Assets 2022: $501,807Liabilities 2022: $1,931Net Assets 2022: $499,8762022Assets 2023: $509,195Liabilities 2023: $5,108Net Assets 2023: $504,0872023Assets 2024: $485,154Liabilities 2024: $870Net Assets 2024: $484,2842024

Highlighted filing

2015

Assets$81,885
Liabilities-
Net Assets$81,885
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $188,865Expenses 2012: $178,058Net Income 2012: $10,8072012Revenue 2013: $41,495Expenses 2013: $69,769Net Income 2013: -$28,2742013Revenue 2014: $184,573Expenses 2014: $121,656Net Income 2014: $62,9172014Revenue 2015: $122,022Expenses 2015: $115,530Net Income 2015: $6,4922015Revenue 2016: $205,742Expenses 2016: $206,104Net Income 2016: -$3622016Revenue 2017: $153,995Expenses 2017: $172,825Net Income 2017: -$18,8302017Revenue 2018: $245,008Expenses 2018: $236,449Net Income 2018: $8,5592018Revenue 2019: $353,704Expenses 2019: $254,144Net Income 2019: $99,5602019Revenue 2020: $371,415Expenses 2020: $265,917Net Income 2020: $105,4982020Revenue 2021: $441,333Expenses 2021: $282,872Net Income 2021: $158,4612021Revenue 2022: $527,392Expenses 2022: $462,290Net Income 2022: $65,1022022Revenue 2023: $468,733Expenses 2023: $464,522Net Income 2023: $4,2112023Revenue 2024: $513,907Expenses 2024: $533,720Net Income 2024: -$19,8132024

Highlighted filing

2015

Revenue$122,022
Expenses$115,530
Net Income$6,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$122,022
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

DescriptionGrantsExpenses
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.-$96,520
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI L FITZGERALDExecutive DiFT$9,215-$9,215
CLIFTON BENSONBoard Member-$0--
CAROLE ARDIZZONEBoard Member-$0--
JIM JACUMINBoard Member-$0--
JIM QUICKBoard Member-$0--
KYLE TUCKERTreasurer-$0--
CINDY HAMILTONSecretary-$0--
PATTI BECKETTBoard Member-$0--
NEAL HUNTChairman-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$759
Filing and Contact Details

Filer

Filer Name
North Carolina Values Coalition
EIN
45-2269385
Phone
9198446553
Address
9650 STRICKLAND RD SUITE 103-226, RALEIGH, NC 27615

Signing Officer

Name
Tami L Fitzgerald
Title
Executive Director
Phone
9198446553
Signed
2016-08-15

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 17,102 independent expenditures 759 office & supplies 3,751 travel & mileage 257 insurance 1,187 licenses 1,493 bank service charge 1,010 subscription & dues 129 meals/entertainment 371 program expense 7,667 total 33,726”

Form 990-ez, Part II, Line 24

“Furniture 1,816 1,816 equipment 1,697 1,697 total 3,513 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 Appendix138 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NC VALUES COALITION
IRS990EZ/BooksInCareOfDetail/PhoneNum09198446553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09650 STRICKLAND RD SUITE 103-226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027615
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078372
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IRS990EZ/DirectIndirectPltclExpendAmt0759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078879
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0122022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081885
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI L FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFTON BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE ARDIZZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM JACUMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTI BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NEAL HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03513
IRS990EZ/OtherExpensesTotalAmt033726
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TAKE 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/PrintingPublicationsPostageAmt02925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NC 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/ProgramServiceExpensesAmt096520
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115530
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IRS990EZ/TotalRevenueAmt0122022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCVALUES.ORG
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0759
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEDIA EXPENSES IN SUPPORT OF CANDIDATES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 17,102 INDEPENDENT EXPENDITURES 759 OFFICE & SUPPLIES 3,751 TRAVEL & MILEAGE 257 INSURANCE 1,187 LICENSES 1,493 BANK SERVICE CHARGE 1,010 SUBSCRIPTION & DUES 129 MEALS/ENTERTAINMENT 371 PROGRAM EXPENSE 7,667 TOTAL 33,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 1,816 1,816 EQUIPMENT 1,697 1,697 TOTAL 3,513 3,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAKE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI L FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198446553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA VALUES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0452269385
ReturnHeader/Filer/PhoneNum09198446553
ReturnHeader/Filer/USAddress/AddressLine1Txt09650 STRICKLAND RD SUITE 103-226
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY BALLANTINE ELLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010809 GRASSY CREEK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027614
ReturnHeader/PreparerPersonGrp/PhoneNum09102313831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BALLANTINE ELLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T21:52:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,885
Liabilities
-
Net assets
$81,885
Revenue
$122,022
Expenses
$115,530
Net income
$6,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$5.14$5.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.04$4.69$4.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$5.27$4.62$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$4.41$2.83$1.58
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$3.71$2.66$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.71$3.54$2.54$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.45$2.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.54$1.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.06$2.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.22$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.85$1.22$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.41$0.70$0.28
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.89$1.78$0.11