Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
North Carolina Values Coalition
990EZ • Fiscal year 2017 • EIN 45-2269385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$66,057
Down $15,468 (-19%) from 2016
Net Assets
Down$62,695
Down $18,830 (-23%) from 2016
Liabilities
Up$3,362
Up $3,362 from 2016
Revenue And Expenses
Revenue
Down$153,995
Down $51,747 (-25%) from 2016
Expenses
Down$172,825
Down $33,279 (-16%) from 2016
Net Income
Down-$18,830
Down $18,468 (-5102%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $153,995
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. | - | $163,607 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMI L FITZGERALD | Executive Di | PT | $43,200 | - | $43,200 |
| CAROLE ARDIZZONE | Board Member | - | $0 | - | - |
| JIM JACUMIN | Board Member | - | $0 | - | - |
| JIM QUICK | Board Member | - | $0 | - | - |
| KYLE TUCKER | Treasurer | - | $0 | - | - |
| CINDY HAMILTON | Secretary | - | $0 | - | - |
| PATTI BECKETT | Board Member | - | $0 | - | - |
| NEAL HUNT | Chairman | - | $0 | - | - |
| MARK HARRIS | Board Member | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,110 |
Filing and Contact Details
Filer
- Filer Name
- North Carolina Values Coalition
- EIN
- 45-2269385
- Phone
- 9198136490
- Address
- 9650 STRICKLAND RD SUITE 103-226, RALEIGH, NC 27615
Signing Officer
- Name
- Tami L Fitzgerald
- Title
- Executive Director
- Phone
- 9198446553
- Signed
- 2018-05-15
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 33,992 independent expenditures 1,110 office & supplies 1,403 travel & mileage 3,548 mtgs conferences conventions 800 insurance 1,187 bank service charge 3,418 subscription & dues 1,272 meals/entertainment 632 program expense 14,925 continuing education 100 total 62,387”
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 II, Line 26
“Payroll liabilities 0 3,362”
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 Appendix140 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 | 9804042880 |
| 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 | 78012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62544 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 153995 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18830 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63216 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153995 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81525 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 43200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMI L FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLE ARDIZZONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM JACUMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM QUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KYLE TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATTI BECKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NEAL HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK HARRIS |
| 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 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3513 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62387 |
| 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 | 437 |
| 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 | 163607 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46785 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3362 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172825 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 163607 |
| IRS990EZ/TotalRevenueAmt | 0 | 153995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NCVALUES.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1110 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| 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 33,992 INDEPENDENT EXPENDITURES 1,110 OFFICE & SUPPLIES 1,403 TRAVEL & MILEAGE 3,548 MTGS CONFERENCES CONVENTIONS 800 INSURANCE 1,187 BANK SERVICE CHARGE 3,418 SUBSCRIPTION & DUES 1,272 MEALS/ENTERTAINMENT 632 PROGRAM EXPENSE 14,925 CONTINUING EDUCATION 100 TOTAL 62,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 1,816 1,816 EQUIPMENT 1,697 1,697 TOTAL 3,513 3,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 3,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMI L FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198446553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CAROLINA VALUES COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 452269385 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198136490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9650 STRICKLAND RD SUITE 103-226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5EEB6940CE470B15CF05B31A5C5816632A711326 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5EEB6940CE470B15CF05B31A5C5816632A711326 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.13.55.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:55:50 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BALLANTINE ELLIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T22:55:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,057
- Liabilities
- $3,362
- Net assets
- $62,695
- Revenue
- $153,995
- Expenses
- $172,825
- Net income
- -$18,830