Civic Intelligence

Blueprint North Carolina

990 • Fiscal year 2018 • EIN 27-2459538

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.blueprintnc.org

View Organization Page

3739 National DrRaleigh, NC 27612

(919) 861-0609

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$115,427

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,845,835

Up $955,806 (+107%) from 2017

Net Assets

Up

$1,786,289

Up $966,840 (+118%) from 2017

Liabilities

Down

$59,546

Down $11,034 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$4,869,352

Up $3,410,966 (+234%) from 2017

Expenses

Up

$3,880,161

Up $2,155,843 (+125%) from 2017

Net Income

Up

$989,191

Up $1,255,123 (+472%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $94,431Liabilities 2010: $7,599Net Assets 2010: $86,8322010Assets 2011: $372,467Liabilities 2011: $5,176Net Assets 2011: $367,2912011Assets 2013: $316,486Liabilities 2013: $3,970Net Assets 2013: $312,5162013Assets 2014: $367,583Liabilities 2014: $2,155Net Assets 2014: $365,4282014Assets 2015: $885,383Liabilities 2015: $32,701Net Assets 2015: $852,6822015Assets 2016: $1,158,971Liabilities 2016: $73,590Net Assets 2016: $1,085,3812016Assets 2017: $890,029Liabilities 2017: $70,580Net Assets 2017: $819,4492017Assets 2018: $1,845,835Liabilities 2018: $59,546Net Assets 2018: $1,786,2892018Assets 2019: $4,476,634Liabilities 2019: $143,834Net Assets 2019: $4,332,8002019Assets 2020: $5,242,560Liabilities 2020: $658,933Net Assets 2020: $4,583,6272020Assets 2021: $5,623,265Liabilities 2021: $801,373Net Assets 2021: $4,821,8922021Assets 2022: $4,401,958Liabilities 2022: $971,150Net Assets 2022: $3,430,8082022Assets 2023: $1,285,579Liabilities 2023: $775,477Net Assets 2023: $510,1022023Assets 2024: $2,669,150Liabilities 2024: $362,937Net Assets 2024: $2,306,2132024Assets 2025: $3,889,630Liabilities 2025: $300,205Net Assets 2025: $3,589,4252025

Highlighted filing

2018

Assets$1,845,835
Liabilities$59,546
Net Assets$1,786,289
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $743,6832010Expenses 2011: $757,4882011Revenue 2013: $923,332Expenses 2013: $926,388Net Income 2013: -$3,0562013Revenue 2014: $1,241,194Expenses 2014: $1,188,282Net Income 2014: $52,9122014Revenue 2015: $1,352,863Expenses 2015: $814,165Net Income 2015: $538,6982015Revenue 2016: $4,305,614Expenses 2016: $4,072,915Net Income 2016: $232,6992016Revenue 2017: $1,458,386Expenses 2017: $1,724,318Net Income 2017: -$265,9322017Revenue 2018: $4,869,352Expenses 2018: $3,880,161Net Income 2018: $989,1912018Revenue 2019: $4,156,783Expenses 2019: $2,805,440Net Income 2019: $1,351,3432019Revenue 2020: $12,241,257Expenses 2020: $11,993,675Net Income 2020: $247,5822020Revenue 2021: $7,440,484Expenses 2021: $5,017,800Net Income 2021: $2,422,6842021Revenue 2022: $9,660,795Expenses 2022: $12,624,759Net Income 2022: -$2,963,9642022Revenue 2023: $2,961,079Expenses 2023: $5,160,250Net Income 2023: -$2,199,1712023Revenue 2024: $8,740,694Expenses 2024: $8,463,914Net Income 2024: $276,7802024Revenue 2025: $3,734,392Expenses 2025: $5,418,434Net Income 2025: -$1,684,0422025

Highlighted filing

2018

Revenue$4,869,352
Expenses$3,880,161
Net Income$989,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,869,352
Mission and Program Overview

Mission

The Organization is a partnership of public policy, advocacy and grassroots organizing nonprofits dedicated to achieving a better, fairer, healthier North Carolina through the development of an integrated communications and civic engagement strategy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,556$1,503,453▲ $1,041,897
Pledges and Grants Receivable$412,500$325,000▼ $87,500
Land, Buildings, and Equipment, Net$10,238$7,876▼ $2,362
Prepaid Expenses and Deferred Charges$4,306$4,581▲ $275
Accounts Receivable-$3,500-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$890,029$1,845,835▲ $955,806
Other Assets Total$1,429$1,425▼ $4
Liabilities
Accounts Payable and Accrued Expenses$43,968$33,180▼ $10,788
Deferred Revenue$26,366$26,366→ $0
Other Liabilities$246--
Total Liabilities$70,580$59,546▼ $11,034
Net Assets / Fund Balance
Unrestricted Net Assets$664,388$1,649,094▲ $984,706
Temporarily Rstr Net Assets$155,061$137,195▼ $17,866
Total Net Assets Fund Balance$819,449$1,786,289▲ $966,840
Total Liabilities and Net Assets / Fund Balance$890,029$1,845,835▲ $955,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,876$19,052$26,928
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ByrdExecutive DirectorFT$104,767$10,660$115,427

Board Members and Trustees

NameTitle
Patricia OrrangeChairman
Allison RiggsDirector
Brian RoweDirector
Larsene TaylorDirector
Linda StoutDirector
Marcus BassDirector
Pat McCoyDirector
Conen MorganSecretary
Elena EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,474,966
Program Service Revenue
$198,515
Investment Income
$5,769
Other Revenue
$190,102
All Other Contributions
$4,474,966
Change in Net Assets
$989,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,800,719
Other Expenses$1,337,888
Salaries, Compensation, and Employee Benefits$741,554
Total Fundraising Expense$129,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,800,719--$1,800,719
Other Salaries and Wages$282,410$148,385$47,866$478,661
Fees for Services Lobbying$285,000--$285,000
All Other Expenses$212,138$29,248$2,708$244,094
Travel$41,244$38,666$48,977$128,887
Other Employee Benefits$66,076$41,952$13,215$121,243
Current Officers, Directors, Trustees, and Key Employees$61,812$32,478$10,477$104,767
Other Expenses$49,271$29,238-$49,271
Occupancy$25,788$17,192-$42,980
Payroll Taxes$21,466$11,581$3,836$36,883
Fees for Services Legal$1,318$22,300-$23,618
Fees for Services Accounting-$20,639-$20,639
Fees for Services Other$8,703$4,805$2,137$15,645
Depreciation Depletion$1,679$1,700-$3,379
Office Expenses$1,234$1,852-$3,086
Insurance$284$2,554-$2,838
Total Functional Expenses$3,348,355$402,590$129,216$3,880,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Democracy North CarolinaDurham, NC-Basebuilding/GOTV$505,000
Lead NCRaleigh, NC-Medicaid polling grant$225,000
Common Cause Education FundWashington, DC-Voter Engagement$141,800
El PuebloRaleigh, NC-Civic Engagement/Basebuilding$129,280
Institute for Southern StudieDurham, NC-Advocacy &Public Ed/GOTV$100,000
NcapriRaleigh, NC--$99,800
Southern Vision AllianceDurham, NC--$82,000
NC Conservation NetworkRaleigh, NC-Basebuilding$57,000
Unifour One Stop CollaborativGreensboro, NC--$40,420
NC CountsRaleigh, NC-Basebuilding/GOTV$35,000
Nc NaacpDurham, NC--$28,800
Integrity CDCAtlanta, GA-Basebuilding$25,525
Alpha Life Enrichment CenterWashington, NC-GOTV/Civic Engagement$24,901
Columbus County ForumWhiteville, NC-Polling/Voter Modeling/Research$24,901
NC Asian Americans TogetherRaleigh, NC-Basebuilding/Leadership Development$22,300
Peoples Alliance FundDurham, NC--$20,725
Kinston Teens IncKinston, NC-Basebuilding/Voter registration$19,750
NC PIRG Education FundRaleigh, NC--$18,452
Assoc de Mexicanos en CarolinGreenville, NC-Voter Registration$17,780
Men and Women UnitedDelco, NC-Election Administration$15,800
Spirit House NCDurham, NC--$15,000
NcacdcBattleboro, NC--$14,300
Fair Share AllianceRaleigh, NC-Gotv$13,000
Women Advance of NCRaleigh, NC--$13,000
Dr Eveangel Savage PhdGreenville, NC-Gotv$12,560
Brunswick housing OpportunitiBolivia, NC-GOTV/Basebuilding/Voter Registratio$10,500
Action Institute NCCharlotte, NC-Civic Engagement$10,000
Ignite NCDurham, NC-Gotv$10,000
Wake Up Wake County IncRaleigh, NC--$9,000
Southern Coalition for SocialDurham, NC--$8,000
Carolina Justice Polociy CtrDurham, NC-Basebuilding$7,250
ACLU of NC Legal FoundationRaleigh, NC-Race Equity$7,000
NC Justice CenterRaleigh, NC-Voter engagement$7,000
Progress NCRaleigh, NC--$7,000
Toxic Free NCDurham, NC--$7,000
Citizen Education FoundationChapel Hill, NC-Advocacy & Public Educ$5,625
NC League of Conservation VotRaleigh, NC--$5,250
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
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is shared with the board via an online file system. It will also be included in the Executive Director's report when completed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Governance Committee of the Board of Directors reviews the conflict of interest policy regularly for any updates to the policy, and incorporates signing of the conflict of interest disclosure forms and collection of these forms into the Annual Meeting of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation increases for the Executive Director follow a process of performance review and compensation comparison conducted by the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public at the Organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Blueprint North Carolina
EIN
27-2459538
Phone
9198610609
Address
3739 National Dr, Raleigh, NC 27612

Signing Officer

Name
Erin Byrd
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Byrd
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Blueprint had two new programs or areas of work in 2018. The first was creating a new program named A Just Florence Recovery (AJFR). AJFR began in the aftermath ofHurricane Florence and provides financial support to organizations working onhurricane recovery.Secondly, Blueprint was a founding member of a referendum committee working tooppose the 6 constitutional amendments on the 2018 General Election ballot. Fundsspent as part of this committee were direct lobbying expenses.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$22351”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax positions Income from certain activities not directly related to the Organizations tax exempt purpose may be subject to taxation as unrelated business income. The Organization currently has no obligation for unrelated business income tax.”

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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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IRS990/Desc0Program 1) 2018 was a record-breaking Midterm election and in North Carolina, we turned out a record number of voters. Our partners collected 111,533 voter registration applications. We conducted a statewide Get Out the Vote program with more than 15 partners and allies who together mailed 4,270,37 voters, made 665,13 phone calls, sent 453,185 text messages, and knocked on 238,330 doors. We partnered with 32 organizations across the state and Civic Nations #VoteTogether initiative to host 175 non-partisan, family-friendly, community-driven celebrations at or near Early Voting and Election Day polling locations across North Carolina that were celebratory events focused on fun for everyone, with free food and snacks, music and entertainment.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Program 2) The Just Florence Recovery Collective is a coalition of North Carolina organizations devoted to providing community-based support and shifting the narrative about what a just, equitable recovery that centers those most impacted by climate disasters looks like. The Just Recovery work is an extension of our Eastern NC working group started in 2016. The response brought together the states civic engagement, environmental justice and community development movement. Maintaining and growing this new alignment will be a priority in 2019. It also organized actions to call on state lawmakers to increase the amount of disaster relief monies and, in collaboration with Blueprint partners, highlighted that lawmakers focus on the emergency at hand rather than passing voter ID laws that would disproportionately impact voters in the East. To date, individual donations are at $600,000 and climbing, more than 85 trucks filled with food, water, toiletries, first aid kits, and more were deployed to points central, south and east, and thanks to the generosity of citizens with private planes, "Operation AirDrop," made over 100 trips to deliver supplies.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Program 3) The Black Leadership and Organizing Collective crisscrossed the state with a Dinner and Strategy Tour to receive feedback on their Five-Year Plan and successfully built new and deeper relationships with community leaders, organizations, and business while strengthening our statewide infrastructure. The tour made stops in Asheville, Charlotte, Greensboro, High Point, Durham, Raleigh, Greeneville, and Fayetteville, reaching more than 250 leaders from across the state.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,845,835
Liabilities
$59,546
Net assets
$1,786,289
Revenue
$4,869,352
Expenses
$3,880,161
Net income
$989,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.59$3.73$5.42$1.68
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.36$2.31$8.74$8.46$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.78$0.51$2.96$5.16$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.97$3.43$9.66$12.6$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.80$4.82$7.44$5.02$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.66$4.58$12.2$12.0$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.14$4.33$4.16$2.81$1.35
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$4.87$3.88$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.46$1.72$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$4.31$4.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$1.35$0.81$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.92$0.93$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.74