Civic Intelligence

Blue Ribbon Commission Prevention of Youth Violence

990 • Fiscal year 2014 • EIN 35-2454819

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

813 Nixon Street Suite 10328401

(910) 798-3900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,835

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$119,260

Up $119,260 from 2013

Net Assets

Up

$82,123

Up $82,123 from 2013

Liabilities

Up

$37,137

Up $37,137 from 2013

Revenue

$284,363

No earlier filing loaded for comparison.

Expenses

$202,240

No earlier filing loaded for comparison.

Net Income

$82,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $119,260Liabilities 2014: $37,137Net Assets 2014: $82,1232014Assets 2015: $115,105Liabilities 2015: $47,526Net Assets 2015: $67,5792015Assets 2016: $110,535Liabilities 2016: $0Net Assets 2016: $110,5352016Assets 2017: $136,037Liabilities 2017: $3,945Net Assets 2017: $132,0922017Assets 2018: $144,910Liabilities 2018: $10,815Net Assets 2018: $134,0952018Assets 2019: $152,753Liabilities 2019: $5,905Net Assets 2019: $146,8482019Assets 2020: $194,336Liabilities 2020: $23,947Net Assets 2020: $170,3892020Assets 2021: $195,956Liabilities 2021: $17,373Net Assets 2021: $178,5832021Assets 2022: $216,118Liabilities 2022: $28,870Net Assets 2022: $187,2482022Assets 2023: $149,009Liabilities 2023: $48,977Net Assets 2023: $100,0322023Assets 2024: $193,562Liabilities 2024: $72,565Net Assets 2024: $120,9972024

Highlighted filing

2014

Assets$119,260
Liabilities$37,137
Net Assets$82,123

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $284,363Expenses 2014: $202,240Net Income 2014: $82,1232014Revenue 2015: $242,129Expenses 2015: $256,675Net Income 2015: -$14,5462015Revenue 2016: $284,858Expenses 2016: $241,902Net Income 2016: $42,9562016Revenue 2017: $313,047Expenses 2017: $291,490Net Income 2017: $21,5572017Revenue 2018: $325,450Expenses 2018: $323,447Net Income 2018: $2,0032018Revenue 2019: $262,112Expenses 2019: $249,359Net Income 2019: $12,7532019Revenue 2020: $345,831Expenses 2020: $322,290Net Income 2020: $23,5412020Revenue 2021: $392,550Expenses 2021: $384,356Net Income 2021: $8,1942021Revenue 2022: $666,528Expenses 2022: $657,863Net Income 2022: $8,6652022Revenue 2023: $841,577Expenses 2023: $972,793Net Income 2023: -$131,2162023Revenue 2024: $1,085,426Expenses 2024: $1,064,461Net Income 2024: $20,9652024

Highlighted filing

2014

Revenue$284,363
Expenses$202,240
Net Income$82,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v4.0
Gross Receipts
$284,363
Mission and Program Overview

Mission

Connecting youth with pathways to success.

Building a community where educated youth are safe, health, and successful...now

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$72,565-
Accounts Receivable-$27,994-
Land, Buildings, and Equipment, Net-$18,701-
Total Assets$0$119,260▲ $119,260
Liabilities
Accounts Payable and Accrued Expenses-$33,687-
Other Liabilities-$3,450-
Total Liabilities$0$37,137▲ $37,137
Net Assets / Fund Balance
Unrestricted Net Assets-$45,393-
Temporarily Rstr Net Assets-$36,730-
Total Net Assets Fund Balance$0$82,123▲ $82,123
Total Liabilities and Net Assets / Fund Balance$0$119,260▲ $119,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,701$3,399$22,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jana Jones HallExecutive DiFT$14,835$14,835

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$283,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,174
All Other Contributions
$283,189
Change in Net Assets
$82,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,363
Revenue Not Reported on Form 990
$26,769
Total Revenue per Audited Statements
$311,132
Total Revenue per Form 990
$284,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,489
Salaries, Compensation, and Employee Benefits$87,801
Grants and Similar Amounts Paid$16,950
Total Fundraising Expense$6,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,111--$78,111
Other Salaries and Wages$60,317$3,442$5,076$68,835
Grants to Domestic Orgs$16,950--$16,950
Other Employee Benefits$11,214$637$892$12,743
Payroll Taxes$5,476$311$436$6,223
Insurance$4,491$236-$4,727
Depreciation Depletion$2,718$680-$3,398
Other Expenses$900$80$111$900
Office Expenses$612$87-$699
Advertising$388$13-$401
All Other Expenses$191$10-$201
Travel$51$3-$54
Total Functional Expenses$190,226$5,499$6,515$202,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,009
Expenses per Audited Statements$202,240
Total Expenses per Form 990$202,240
Expenses Not Reported on Form 990$26,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-6001085-GovFitness Equipment$16,950
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship$3,270
Payroll Liabilities$180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The organization hires a cpa firm to prepare the annual 990. It is reviewed with the executive director and bod before filing.

Form 990, Page 6, Part VI, Line 12C

Board is required to sign conflict of interest policy upon joining and again on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the board of directors as part of an annual performance review process.

Form 990, Page 6, Part VI, Line 19

Upon request. Form 990 will also be available on the guidestar website.

Filing and Contact Details

Filer

EIN
35-2454819
Phone
9107983900

Signing Officer

Name
Kim Nelson
Title
Treasurer
Phone
9107983900
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Jones Halls
Formed
2012
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

During the summer of 2014 the brc partnered with bell (building educated leaders for life) to transform the academic achievements, self-confidence and life trajectories of chldren living in the yez. The following accomplishments were achieved: 65 students were enrolled and received 130 total hours of summer learning 91% average daily attendance an average grade-equivalent reading gain of 2 months for all students an average grade-equivalent math gain of 2.4 months for underperforming students 93% of parents reported increased involvement in their child's education

Form 990, Part IX, Line 11G

Summer initiative program 78,111 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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IRS990/Desc0THE BLUE RIBBON COMMISSION (BRC) IS APPROACHING THE ISSUE OF YOUTH VIOLENCE WITHIN A TARGET GEORGRAPHIC AREA IN THE CITY OF WILMIONGTON, NC KNOWN AS THE YOURTH ENRICHMENT ZONE OR "YEZ", BY INVOLVING COMMUNITY AND FAITH-BASED ORGANIZATIONS, SCHOOLS, MENTAL HEALTH AND HUMAN SERVICE ORGANIZATIONS IN COLLABORATIVE EFFORTS. THE FOCUS IN ON EFFORTS THAT PREVENT VIOLENT BEHAVIOURS IN YOUTH. THE BRC IS TRANSFORMING COMMUNITIES ONE BLOCK, ONE AREA AT A TIME BY IDENTIFYING, COORDINATING AND MAKING COMMUNITY RESOURCES AVAILABLE TO FAMILIES TO HELP CONNECT NEEDED SERVICES AND REDUCE YOUTH VIOLENCE, THUS CREATING A SAFER, MORE CARING ENVIRONMENT FOR CHILDREN AND FAMILIES. DURING THE SUMMER OF 2014 THE BRC PARTNERED WITH BELL (BUILDING EDUCATED LEADERS FOR LIFE) TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE AND LIFE TRAJECTORIES OF CHLDREN LIVING IN THE YEZ. THE FOLLOWING ACCOMPLISHMENTS WERE ACHIEVED: 65 STUDENTS WERE ENROLLED AND RECEIVED 130 TOTAL HOURS OF SUMMER LEARNING 91% AVERAGE DAILY ATTENDANCE AN AVERAGE GRADE-EQUIVALENT READING GAIN OF 2 MONTHS FOR ALL STUDENTS AN AVERAGE GRADE-EQUIVALENT MATH GAIN OF 2.4 MONTHS FOR UNDERPERFORMING STUDENTS 93% OF PARENTS REPORTED INCREASED INVOLVEMENT IN THEIR CHILD'S EDUCATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt21402
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05076
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060317
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311
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IRS990/PayrollTaxesGrp/TotalAmt06223
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IRS990/PrincipalOfficerNm0JANA JONES HALLS
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IRS990/ReconcilationRevenueExpnssAmt082123
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01174
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03399
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FITNESS EQUIPMENT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine10813 NIXON STREET
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IRS990ScheduleI/RecipientTable/USAddress/State0NC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERIODIC INSPECTION AND REVIEW OF REQUIRED REPORTS OR OTHER DOCUMENTS THAT SUPPORT USE OF THE GRANT AS INTENDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE SUMMER OF 2014 THE BRC PARTNERED WITH BELL (BUILDING EDUCATED LEADERS FOR LIFE) TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE AND LIFE TRAJECTORIES OF CHLDREN LIVING IN THE YEZ. THE FOLLOWING ACCOMPLISHMENTS WERE ACHIEVED: 65 STUDENTS WERE ENROLLED AND RECEIVED 130 TOTAL HOURS OF SUMMER LEARNING 91% AVERAGE DAILY ATTENDANCE AN AVERAGE GRADE-EQUIVALENT READING GAIN OF 2 MONTHS FOR ALL STUDENTS AN AVERAGE GRADE-EQUIVALENT MATH GAIN OF 2.4 MONTHS FOR UNDERPERFORMING STUDENTS 93% OF PARENTS REPORTED INCREASED INVOLVEMENT IN THEIR CHILD'S EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRES A CPA FIRM TO PREPARE THE ANNUAL 990. IT IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND BOD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS REQUIRED TO SIGN CONFLICT OF INTEREST POLICY UPON JOINING AND AGAIN ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF AN ANNUAL PERFORMANCE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST. FORM 990 WILL ALSO BE AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER INITIATIVE PROGRAM 78,111 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.BRCYEZ.ORG
IRS990/WhistleblowerPolicyInd0false

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