Civic Intelligence

North Carolina Values Coalition

990 • Fiscal year 2021 • EIN 45-2269385

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$95,551

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

46%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$437,786

Up $137,373 (+46%) from 2020

Net Assets

Up

$434,774

Up $158,461 (+57%) from 2020

Liabilities

Down

$3,012

Down $21,088 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$441,333

Up $69,918 (+19%) from 2020

Expenses

Up

$282,872

Up $16,955 (+6.4%) from 2020

Net Income

Up

$158,461

Up $52,963 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$437,786
Liabilities$3,012
Net Assets$434,774
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$441,333
Expenses$282,872
Net Income$158,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$489,317
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$296,100$431,918▲ $135,818
Land, Buildings, and Equipment, Net$4,313$5,868▲ $1,555
Total Assets$300,413$437,786▲ $137,373
Liabilities
Other Liabilities$24,100$2,589▼ $21,511
Accounts Payable and Accrued Expenses-$423-
Total Liabilities$24,100$3,012▼ $21,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,313$434,774▲ $158,461
Total Net Assets Fund Balance$276,313$434,774▲ $158,461
Total Liabilities and Net Assets / Fund Balance$300,413$437,786▲ $137,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,868-$5,868
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami L FitzgeraldExecutive DiPT$71,663$23,888$95,551

Board Members and Trustees

NameTitle
Dirk JohnstonChairman
Carole ArdizzoneBoard Member
Ec SykesBoard Member
Neal HuntBoard Member
Patti BeckettBoard Member
Kyle TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-47,984
All Other Contributions
$247,760
Change in Net Assets
$158,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,068
Salaries, Compensation, and Employee Benefits$131,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,663--$71,663
Fees for Services Other$61,915--$61,915
Other Salaries and Wages$50,479--$50,479
Advertising$22,127--$22,127
Payroll Taxes$9,662--$9,662
Fees for Services Accounting$8,330--$8,330
Travel$7,518--$7,518
Office Expenses$7,440--$7,440
Other Expenses$1,775--$1,775
All Other Expenses$1,404--$1,404
Insurance$1,339--$1,339
Total Functional Expenses$282,872$0$0$282,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$219,057-$47,984-
Total Events$219,057-$47,984$-47,984
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,589
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 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
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 chairman and treasurer”

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
2022-06-15

Organization Details

Principal Officer
Tami L Fitzgerald
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Amy Ballantine Ellis CPA
Address
10809 GRASSY CREEK PLACE, RALEIGH, NC 27614
Preparer
Amy Ballantine Ellis
Phone
9102313831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications/digital dir 32,355 0 0 interns/volunteers 60 0 0 database admin 4,528 0 0 public relations 22,806 0 0 training 1,666 0 0 donor appreciation 500 0 0 total 61,915 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS/DIGITAL DIR 32,355 0 0 INTERNS/VOLUNTEERS 60 0 0 DATABASE ADMIN 4,528 0 0 PUBLIC RELATIONS 22,806 0 0 TRAINING 1,666 0 0 DONOR APPRECIATION 500 0 0 TOTAL 61,915 0 0
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0STE 103-226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300413
IRS990/TotalAssetsEOYAmt0437786
IRS990/TotalAssetsGrp/BOYAmt0300413
IRS990/TotalAssetsGrp/EOYAmt0437786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489317
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282872
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt03012
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IRS990/TotalProgramServiceExpensesAmt0282872
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437786
IRS990/TotReportableCompRltdOrgAmt023888
IRS990/TravelGrp/ProgramServicesAmt07518
IRS990/TravelGrp/TotalAmt07518
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NCVALUES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI L FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198446553
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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/PreparerFirmGrp/PreparerFirmEIN0263957950
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/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BALLANTINE ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-27T09:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,786
Liabilities
$3,012
Net assets
$434,774
Revenue
$441,333
Expenses
$282,872
Net income
$158,461
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