Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
National Coalition Building Institute - Monterey County
990EZ • Fiscal year 2019 • EIN 77-0324127
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$24,981
Up $4,264 (+21%) from 2018
Net Assets
Up$24,965
Up $4,248 (+21%) from 2018
Liabilities
$16
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$89,251
Down $10,756 (-11%) from 2018
Expenses
Up$85,011
Up $4,959 (+6.2%) from 2018
Net Income
Down$4,240
Down $15,715 (-79%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $89,251
Mission and Program Overview
Mission
Training in coalition building and conflict resolution.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conducted programs to reduce prejudice and conflict, prevent violence, and resolve intergroup conflict, including prejudice reduction workshopes for Middle & High School students & training of trainers for high school students and teachers. | $65,732 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Parris | Chapt Director | - | $0 | - | - |
| Elena Loomis | President | - | $0 | - | - |
| Ben Bruce | Treasurer | - | $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
- 2020-10-08
- 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
Client Note 1
“Client 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 for administration as Chapter Director and this was in the amount of $23,721 for 2019.SCHEDULE A, PART III:For years 2014 thru 2017 a Postcard 990 was filed and so amounts do not apply in these columns.”
Other Expenses.1001
“Advertising and Promotion $703”
Other Expenses.1002
“Office Expenses $194”
Other Expenses.1003
“Information Technology $158”
Other Expenses.1012
“Insurance $2801”
Other Expenses.1
“Consult/Trainer-other $47596”
Other Expenses.2
“Royalties $9746”
Other Expenses.3
“Mileage reimbursements $4189”
Other Expenses.4
“Contract Exp-other $2712”
Other Expenses.5
“Payroll Expense $1145”
Other Expenses.6
“Training of Trainers $810”
Other Expenses.7
“Taxes/Reporting $431”
Other Expenses.8
“Fundraising Expense $378”
Other Expenses.9
“Credit Card & Bank Fees $373”
Other Expenses.11
“Office Space $240”
Other Expenses.12
“Workshop Exp $219”
Other Expenses.13
“School Program Exp $210”
Other Expenses.14
“Dues and Subscriptions $155”
Other Expenses.15
“Scholarship Exp $150”
Other Expenses.16
“Community Outreach $100”
Total Liabilities.1
“Temp restricted - Beginning $0 Temp restricted - Ending $500”
Total Liabilities.2
“Direct deposit - Beginning $0 Direct deposit - Ending $-968”
Total Liabilities.3
“Payroll - Beginning $0 Payroll - Ending $484”
Raw XML Appendix179 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/PersonNm | 0 | Sue Parris Chapter Director |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8313734606 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 Lobos Ave Pacific Grove CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pacific Grove |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24981 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11627 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12383 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24981 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89251 |
| IRS990EZ/GroupExemptionNum | 0 | 9190 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20717 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24965 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sue Parris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Elena Loomis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ben Bruce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chapt Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Training in coalition building and conflict resolution. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 318 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducted programs to reduce prejudice and conflict, prevent violence, and resolve intergroup conflict, including prejudice reduction workshopes for Middle & High School students & training of trainers for high school students and teachers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65732 |
| IRS990EZ/TotalRevenueAmt | 0 | 89251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client 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 for administration as Chapter Director and this was in the amount of $23,721 for 2019.SCHEDULE A, PART III:For years 2014 thru 2017 a Postcard 990 was filed and so amounts do not apply in these columns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consult/Trainer-other $47596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Royalties $9746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Mileage reimbursements $4189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Exp-other $2712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Expense $1145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Training of Trainers $810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes/Reporting $431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fundraising Expense $378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit Card & Bank Fees $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Space $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Workshop Exp $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | School Program Exp $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues and Subscriptions $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Scholarship Exp $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Community Outreach $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Temp restricted - Beginning $0 Temp restricted - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Direct deposit - Beginning $0 Direct deposit - Ending $-968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll - Beginning $0 Payroll - Ending $484 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elena Loomis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | National Coalition Building Institute - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Monterey County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 770324127 |
| ReturnHeader/Filer/PhoneNum | 0 | 8312418848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 388 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pacific Grove |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942147667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tostevin Accountancy Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 877 Pacific St Ste 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monterey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8313727348 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bonnie Adcox |
| ReturnHeader/ReturnTs | 0 | 2020-10-09T08:18:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,981
- Liabilities
- $16
- Net assets
- $24,965
- Revenue
- $89,251
- Expenses
- $85,011
- Net income
- $4,240