Civic Intelligence

Blue Ridge Fellows Program Inc.

990 • Fiscal year 2018 • EIN 47-2955673

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

6011 Merriman RoadRoanoke, VA 24018

(814) 280-3771

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$67,017

Down $8,867 (-12%) from 2017

Net Assets

$44,384

No earlier filing loaded for comparison.

Liabilities

Down

$22,633

Down $9,106 (-29%) from 2017

Revenue

Up

$208,242

Up $10,129 (+5.1%) from 2017

Expenses

Up

$208,003

Up $32,347 (+18%) from 2017

Net Income

Down

$239

Down $22,218 (-99%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $55,126Liabilities 2015: $25,9782015Assets 2016: $52,498Liabilities 2016: $31,1832016Assets 2017: $75,884Liabilities 2017: $31,7392017Assets 2018: $67,017Liabilities 2018: $22,633Net Assets 2018: $44,3842018Assets 2019: $59,022Liabilities 2019: $24,522Net Assets 2019: $34,5002019Assets 2020: $95,374Liabilities 2020: $33,880Net Assets 2020: $61,4942020Assets 2021: $95,917Liabilities 2021: $18,100Net Assets 2021: $77,8172021Assets 2022: $105,619Liabilities 2022: $31,936Net Assets 2022: $73,6832022Assets 2023: $118,165Liabilities 2023: $41,982Net Assets 2023: $76,1832023Assets 2024: $359,162Liabilities 2024: $26,872Net Assets 2024: $332,2902024Assets 2025: $636,327Liabilities 2025: $72,783Net Assets 2025: $563,5442025

Highlighted filing

2018

Assets$67,017
Liabilities$22,633
Net Assets$44,384

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $111,172Expenses 2015: $82,024Net Income 2015: $29,1482015Revenue 2016: $71,667Expenses 2016: $80,259Net Income 2016: -$8,5922016Revenue 2017: $198,113Expenses 2017: $175,656Net Income 2017: $22,4572017Revenue 2018: $208,242Expenses 2018: $208,003Net Income 2018: $2392018Revenue 2019: $208,786Expenses 2019: $218,670Net Income 2019: -$9,8842019Revenue 2020: $230,121Expenses 2020: $203,127Net Income 2020: $26,9942020Revenue 2021: $254,352Expenses 2021: $238,029Net Income 2021: $16,3232021Revenue 2022: $259,919Expenses 2022: $264,053Net Income 2022: -$4,1342022Revenue 2023: $259,580Expenses 2023: $257,080Net Income 2023: $2,5002023Revenue 2024: $523,233Expenses 2024: $267,126Net Income 2024: $256,1072024Revenue 2025: $616,933Expenses 2025: $385,679Net Income 2025: $231,2542025

Highlighted filing

2018

Revenue$208,242
Expenses$208,003
Net Income$239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$208,242
Mission and Program Overview

Mission

Blue ridge fellows are college graduates who begin their professional careers through an integrated, community-rich, nine-month program, learning to live out seamless faith in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,092$67,017▼ $5,075
Land, Buildings, and Equipment, Net$3,792--
Total Assets$75,884$67,017▼ $8,867
Liabilities
Deferred Revenue$29,980$17,717▼ $12,263
Accounts Payable and Accrued Expenses$1,759$4,916▲ $3,157
Total Liabilities$31,739$22,633▼ $9,106
Net Assets / Fund Balance
Unrestricted Net Assets$44,145$44,384▲ $239
Total Net Assets Fund Balance$44,145$44,384▲ $239
Total Liabilities and Net Assets / Fund Balance$75,884$67,017▼ $8,867
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob WilliamsChairman
Adam MoseleyDirector
Ben MotleyDirector
Brennan TullDirector
Debbie RichmondDirector
Joel ShepherdDirector
Mac MillerDirector
Shenna MasseyDirector
Whitney GibsonDirector
Tim HendersonExecutive Director
Rachel HigginbothomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,242
Change in Net Assets
$239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,101
Other Expenses$62,902
Total Fundraising Expense$19,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,193$12,032$12,032$96,257
Other Salaries and Wages$32,458--$32,458
Other Employee Benefits$7,664$1,277$1,277$10,218
Conferences and Meetings$9,266--$9,266
Office Expenses$2,330$2,330$2,300$6,960
All Other Expenses$1,505$1,505$1,505$4,515
Other Expenses$4,101$480$480$4,101
Pension Plan Contributions$2,763$461$461$3,685
Travel$2,774--$2,774
Insurance$2,664--$2,664
Payroll Taxes$1,863$310$310$2,483
Advertising$2,059--$2,059
Fees for Services Accounting-$1,384-$1,384
Information Technology$200$200$200$600
Total Functional Expenses$168,378$19,979$19,646$208,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

The executive director and spouse are the only employees in the organization. The board of directors oversees their responsiblities and also sets compensation.

Management duties delegation Part VI line 3

The board delegates day to day operation to the executive director. The board provides governance whereas executive director provides management. The executive director and board meet monthly where it is required to report on the state of the organization. We also track key metrics against which the executive director is evaluated on annually.

Form 990 governing body review Part VI line 11

The executive director forwards the tax return to all members of the board for review. Once reviewed and no questions or changes, the return would be filed by the executive director.

Conflict of interest policy compliance Part VI line 12C

BLUE RIDGE FELLOWS BOARD OF DIRECTORS has approved and all members sign a conflict of interest agreement.CONFLICT OF INTEREST POLICYThe board and staff members of the Blue Ridge Fellows Program are encouraged to play active roles in their communities by serving as board members or otherwise being involved with a wide spectrum of nonprofit organizations. This means that, from time to time, potential conflicts of interest or the appearance of such conflicts will inevitably arise. It is the Blue Ridge Fellows Programs policy to deal with such conflicts in as open and appropriate a way as possible.

CEO executive director top management comp Part VI line 15A

Each year the board of directors approve all compensation. The executive director is entitled a salary of $14,500, and the assistant director is entitled to a salary of $6,000. Both are responsible to fundraise for anything in addition to as additional salary. The board has set caps for each salary of $95,000 and $55,000 respectively. In addition, when the price of health insurance became prohibitive the board changed our practice of purchasing heath insurance instead gave the director an additional $20,000 annually which can be used to self fund participation in a Christian medical sharing organization and unofficial health savings account.

Other officer or key employee compensation Part VI line 15B

Each year the board of directors approve all employee compensation. The assistant director is entitled to a salary of $6,000. She is responsible to fundraise for anything in addition to as additional salary. The board has set a cap of $55,000.

Governing documents etc available to public Part VI line 19

The 990 is available to the public by sending an email request to the Executive Director who will electronically send to the requesting party. Documents are available to the public by sending an email and request to exectutive director.

Filing and Contact Details

Filer

Filer Name
Blue Ridge Fellows Program Inc
EIN
47-2955673
Address
6011 Merriman Road, Roanoke, VA 24018

Signing Officer

Name
Tim Henderson
Title
Executive Direc
Phone
8142803771
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Williams
Formed
2015
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
David R Tanner EA
Address
5007 Carriage Drive Suite G1, Roanoke, VA 24018
Preparer
Tom Tanner EA
Phone
5409893250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and spouse are the only employees in the organization. The board of directors oversees their responsiblities and also sets compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board delegates day to day operation to the executive director. The board provides governance whereas executive director provides management. The executive director and board meet monthly where it is required to report on the state of the organization. We also track key metrics against which the executive director is evaluated on annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director forwards the tax return to all members of the board for review. Once reviewed and no questions or changes, the return would be filed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLUE RIDGE FELLOWS BOARD OF DIRECTORS has approved and all members sign a conflict of interest agreement.CONFLICT OF INTEREST POLICYThe board and staff members of the Blue Ridge Fellows Program are encouraged to play active roles in their communities by serving as board members or otherwise being involved with a wide spectrum of nonprofit organizations. This means that, from time to time, potential conflicts of interest or the appearance of such conflicts will inevitably arise. It is the Blue Ridge Fellows Programs policy to deal with such conflicts in as open and appropriate a way as possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each year the board of directors approve all compensation. The executive director is entitled a salary of $14,500, and the assistant director is entitled to a salary of $6,000. Both are responsible to fundraise for anything in addition to as additional salary. The board has set caps for each salary of $95,000 and $55,000 respectively. In addition, when the price of health insurance became prohibitive the board changed our practice of purchasing heath insurance instead gave the director an additional $20,000 annually which can be used to self fund participation in a Christian medical sharing organization and unofficial health savings account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each year the board of directors approve all employee compensation. The assistant director is entitled to a salary of $6,000. She is responsible to fundraise for anything in addition to as additional salary. The board has set a cap of $55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 is available to the public by sending an email request to the Executive Director who will electronically send to the requesting party. Documents are available to the public by sending an email and request to exectutive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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