Civic Intelligence

National Coalition Building Institute - Monterey County

EIN 77-0324127 • 501(c)3 • Pacific Grove, CA

Profile

Training in coalition building and conflict resolution.

PO Box 388Pacific Grove, CA 93950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$21,155

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,273

Down $1,338 (-7.6%) from 2022

Liabilities

Up

$4,587

Up $1,936 (+73%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$71,747

Up $48,090 (+203%) from 2022

Expenses

Up

$75,021

Up $17,020 (+29%) from 2022

Net Income

Up

-$3,274

Up $31,070 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $26,686Liabilities 2012: $02012Assets 2018: $20,717Net Assets 2018: $20,7172018Assets 2019: $24,981Liabilities 2019: $16Net Assets 2019: $24,9652019Assets 2020: $40,578Liabilities 2020: $8,943Net Assets 2020: $31,6352020Assets 2021: $49,624Liabilities 2021: $4422021Assets 2022: $17,611Liabilities 2022: $2,651Net Assets 2022: $14,9602022Assets 2023: $16,273Liabilities 2023: $4,5872023

Highlighted filing

2023

Assets$16,273
Liabilities$4,587
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $34,845Expenses 2012: $37,976Net Income 2012: -$3,1312012Revenue 2018: $100,007Expenses 2018: $80,052Net Income 2018: $19,9552018Revenue 2019: $89,251Expenses 2019: $85,011Net Income 2019: $4,2402019Revenue 2020: $81,119Expenses 2020: $74,449Net Income 2020: $6,6702020Revenue 2021: $85,196Expenses 2021: $70,435Net Income 2021: $14,7612021Revenue 2022: $23,657Expenses 2022: $58,001Net Income 2022: -$34,3442022Revenue 2023: $71,747Expenses 2023: $75,021Net Income 2023: -$3,2742023

Highlighted filing

2023

Revenue$71,747
Expenses$75,021
Net Income-$3,274

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$23,657
Mission and Program Overview

Mission

Training in coalition building and conflict resolution.

Program Services

DescriptionGrantsExpenses
Conducted programs to reduce prejudice and conflict, prevent violence, and resolve intergroup conflict, including prejudice reduction workshops for Middle & High School students & training of trainers for high school students and teachers Also provided DEI training for community organizations.-$12,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria MillsChapt Director-$20,225-$20,225
Elena LoomisPresident-$0--
Ben BruceTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
National Coalition Building Institute -
EIN
77-0324127
Phone
8312418848
Address
PO Box 388, Pacific Grove, CA 93950

Signing Officer

Name
Elena Loomis
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $221

Other Expenses.1012

Insurance $1948

Other Expenses.1

Consult/Trainer-other $9025

Other Expenses.2

Payroll Expense $5990

Other Expenses.3

Royalties $3020

Other Expenses.4

Bookkeeping $2576

Other Expenses.5

Promotion & Marketing $1579

Other Expenses.6

Fundraising Expense $1033

Other Expenses.7

Staff & Board development $816

Other Expenses.9

Contracts & TA exp- misc $195

Other Expenses.10

Workshop Exp $132

Other Expenses.11

Scholarship Exp $77

Other Expenses.12

Taxes/Reporting $75

Other Expenses.13

Dues and Subscriptions $70

Other Expenses.14

Credit Card & Bank Fees $59

Other Expenses.15

Admin Exp-other $11

Total Liabilities.1

Temp restricted - Beginning $500 Temp restricted - Ending $500

Total Liabilities.2

Direct deposit - Beginning $-583 Direct deposit - Ending $-583

Total Liabilities.3

Payroll - Beginning $525 Payroll - Ending $2734

Statement Note 1

PART IV, LIST OF OFFICERS, ETC.Officers and Board Members are not compensated for their services as such. They are sometimes paid trainer fees for their services as workshop leaders. The Chapter Director is sometimes paid fees for services as workshop leader and related activity in addition to Director fees - the total to Chapter Director was $20,225 for 2022.

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits