Civic Intelligence

North Carolina Values Coalition

990 • Fiscal year 2018 • EIN 45-2269385

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(919) 813-6490

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$73,081

Up $7,024 (+11%) from 2017

Net Assets

Up

$71,255

Up $8,560 (+14%) from 2017

Liabilities

Down

$1,826

Down $1,536 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$245,008

Up $91,013 (+59%) from 2017

Expenses

Up

$236,449

Up $63,624 (+37%) from 2017

Net Income

Up

$8,559

Up $27,389 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$73,081
Liabilities$1,826
Net Assets$71,255
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$245,008
Expenses$236,449
Net Income$8,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$245,008
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,545$68,768▲ $6,223
Land, Buildings, and Equipment, Net$3,513$4,313▲ $800
Total Assets$66,058$73,081▲ $7,023
Liabilities
Other Liabilities$3,362$1,826▼ $1,536
Total Liabilities$3,362$1,826▼ $1,536
Net Assets / Fund Balance
Unrestricted Net Assets$62,696$71,255▲ $8,559
Total Net Assets Fund Balance$62,696$71,255▲ $8,559
Total Liabilities and Net Assets / Fund Balance$66,058$73,081▲ $7,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,313-$4,313
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami L FitzgeraldExecutive DiPT$67,200$67,200

Board Members and Trustees

NameTitle
Neal HuntChairman
Carole ArdizzoneBoard Member
Dirk JohnstonBoard Member
Jim JacuminBoard Member
Patti BeckettBoard Member
Kyle TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,008
Change in Net Assets
$8,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,058
Salaries, Compensation, and Employee Benefits$95,391
Total Fundraising Expense$2,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,950--$89,950
Advertising$69,323--$69,323
Fees for Services Other$46,764--$46,764
Payroll Taxes$5,441--$5,441
Office Expenses$4,893--$4,893
Travel$3,072--$3,072
Fees for Services Accounting$2,550--$2,550
Conferences and Meetings$2,035--$2,035
Insurance$1,187--$1,187
All Other Expenses$1,105--$1,105
Other Expenses$1,090-$2,236$1,090
Fees for Services Legal$100--$100
Interest-$47-$47
Total Functional Expenses$234,166$47$2,236$236,449
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$46,387
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Return circulated to board treasurer and attorney”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2019-11-15

Organization Details

Principal Officer
Tami L Fitzgerald
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1

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, Part IX, Line 11G

“Communications 24,000 0 0 administrative 364 0 0 media press graphics 22,400 0 0 total 46,764 0 0”

Raw XML Appendix314 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.

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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NCVALUES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI L FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198446553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA VALUES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0452269385
ReturnHeader/Filer/PhoneNum09198136490
ReturnHeader/Filer/USAddress/AddressLine1Txt09650 STRICKLAND RD SUITE 103-226
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EEB6940CE470B15CF05B31A5C5816632A711326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EEB6940CE470B15CF05B31A5C5816632A711326
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.13.55.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:09:35
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BALLANTINE ELLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T20:09:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,081
Liabilities
$1,826
Net assets
$71,255
Revenue
$245,008
Expenses
$236,449
Net income
$8,559
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