Civic Intelligence

Blue Ridge Literacy

990 • Fiscal year 2016 • EIN 54-1377063

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.BRLIT.ORG
706 S Jefferson StRoanoke, VA 24016

(540) 265-9339

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$134,696

Up $14,650 (+12%) from 2015

Net Assets

Up

$134,696

Up $14,650 (+12%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$207,015

Up $29,043 (+16%) from 2015

Expenses

Up

$192,365

Up $39,049 (+25%) from 2015

Net Income

Down

$14,650

Down $10,006 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $130,029Net Assets 2011: $130,0292011Assets 2012: $52,393Liabilities 2012: $02012Assets 2013: $65,362Net Assets 2013: $65,3622013Assets 2014: $95,390Net Assets 2014: $95,3902014Assets 2015: $120,046Net Assets 2015: $120,0462015Assets 2016: $134,696Liabilities 2016: $0Net Assets 2016: $134,6962016Assets 2017: $105,650Net Assets 2017: $105,6502017Assets 2018: $125,918Liabilities 2018: $0Net Assets 2018: $125,9182018Assets 2019: $98,200Net Assets 2019: $98,2002019Assets 2020: $153,331Liabilities 2020: $17,700Net Assets 2020: $135,6312020Assets 2021: $185,900Liabilities 2021: $24,584Net Assets 2021: $161,3162021Assets 2022: $281,340Liabilities 2022: $2,313Net Assets 2022: $279,0272022Assets 2023: $352,569Liabilities 2023: $2,630Net Assets 2023: $349,9392023Assets 2024: $479,606Liabilities 2024: $3,129Net Assets 2024: $476,4772024Assets 2025: $526,654Liabilities 2025: $4,094Net Assets 2025: $522,5602025

Highlighted filing

2016

Assets$134,696
Liabilities$0
Net Assets$134,696
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $137,314Expenses 2011: $173,863Net Income 2011: -$36,5492011Revenue 2012: $89,202Expenses 2012: $166,838Net Income 2012: -$77,6362012Revenue 2013: $139,965Expenses 2013: $126,996Net Income 2013: $12,9692013Revenue 2014: $156,409Expenses 2014: $126,381Net Income 2014: $30,0282014Revenue 2015: $177,972Expenses 2015: $153,316Net Income 2015: $24,6562015Revenue 2016: $207,015Expenses 2016: $192,365Net Income 2016: $14,6502016Revenue 2017: $166,155Expenses 2017: $195,201Net Income 2017: -$29,0462017Revenue 2018: $200,069Expenses 2018: $183,575Net Income 2018: $16,4942018Revenue 2019: $159,512Expenses 2019: $187,230Net Income 2019: -$27,7182019Revenue 2020: $206,692Expenses 2020: $169,261Net Income 2020: $37,4312020Revenue 2021: $177,398Expenses 2021: $165,137Net Income 2021: $12,2612021Revenue 2022: $313,781Expenses 2022: $189,807Net Income 2022: $123,9742022Revenue 2023: $305,055Expenses 2023: $237,164Net Income 2023: $67,8912023Revenue 2024: $380,696Expenses 2024: $259,575Net Income 2024: $121,1212024Revenue 2025: $366,374Expenses 2025: $324,644Net Income 2025: $41,7302025

Highlighted filing

2016

Revenue$207,015
Expenses$192,365
Net Income$14,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$209,539
Mission and Program Overview

Mission

To support adult learners in achieving their life goals through functional literacy skills. Functional literacy refers to the reading, writing, and communication skill-sets that adult literacy learners need to navigate everyday life situations and make long-term plans.

To provide tutoring services in reading, writing and conversation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$120,046$134,696▲ $14,650
Cash and Non-Interest-Bearing Accounts$95,879$96,707▲ $828
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,046$134,696▲ $14,650
Other Assets Total$24,167$37,989▲ $13,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,046$134,696▲ $14,650
Total Liabilities and Net Assets / Fund Balance$120,046$134,696▲ $14,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,167$15,100▼ $104$940$37,989
2014$24,888$100▲ $410$930$24,167
2013$23,011$100▲ $2,903$900$24,888
2012$23,061$100▲ $2,199$1,880$23,011
2011$58,486-▼ $811$33,692$23,061
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ MerrittExecutive DirecFT$48,000$48,000

Board Members and Trustees

NameTitle
Kevin DevinePresident
Greg FeldmannVice President
Margie CundiffVice President
Michael HertzVice President
Dave ProssorDirector
Ellie HammerDirector
George a KegleyDirector
Gina FrenchDirector
Jennifer DeanDirector
Ken TuckDirector
Pam ReillyDirector
Sandra PrattDirector
Sheila UmbergerDirector
Steve TurnerDirector
Trish BurchDirector
Jean HolzingerSecretary
Connie Brockenbrough-vaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,272
Program Service Revenue
$3,673
Investment Income
$-36
Other Revenue
$7,106
All Other Contributions
$126,402
Change in Net Assets
$14,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,539
Revenue Not Reported on Financial Statements
$-2,524
Other Revenue Adjustments
$-2,524
Total Revenue per Audited Statements
$209,539
Total Revenue per Form 990
$207,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,682
Other Expenses$66,683
Total Fundraising Expense$14,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,864$9,473-$69,337
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200$12,000$48,000
All Other Expenses$10,902$2,395$695$13,992
Payroll Taxes$6,306$1,186$853$8,345
Fees for Services Accounting$147$4,918-$5,065
Other Expenses$3,750$1,371$558$3,750
Travel$2,869--$2,869
Advertising$2,023--$2,023
Insurance$888$888-$1,776
Total Functional Expenses$146,376$31,883$14,106$192,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,889
Expenses per Audited Statements$192,365
Total Expenses per Form 990$192,365
Expenses Not Reported on Form 990$2,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,521
Fundraising Direct Expenses$2,524
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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 board of directors reviews the form 990 before filing.”

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

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Literacy
EIN
54-1377063
Phone
5402659339
Address
706 S JEFFERSON ST, ROANOKE, VA 24016

Signing Officer

Name
Russ Merritt
Title
Executive Direc
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Merritt
Formed
1985
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
78

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Frank B Hancock CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events exenses shown at gross $2524”

Raw XML AppendixShowing 400 of 568 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingDirectExpensesAmt02524
IRS990/FundraisingGrossIncomeAmt07521
IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0888
IRS990/InsuranceGrp/ProgramServicesAmt0888
IRS990/InsuranceGrp/TotalAmt01776
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-36
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TUTORING SERVICES IN READING, WRITING AND CONVERSATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0134696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04997
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024167
IRS990/OtherAssetsTotalGrp/EOYAmt037989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/FundraisingAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ProgramServicesAmt023250
IRS990/OtherExpensesGrp/ProgramServicesAmt12093
IRS990/OtherExpensesGrp/ProgramServicesAmt25484
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
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IRS990/OtherExpensesGrp/TotalAmt17103
IRS990/OtherExpensesGrp/TotalAmt26855
IRS990/OtherExpensesGrp/TotalAmt33750
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02109
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IRS990/OtherRevenueTotalAmt02109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059864
IRS990/OtherSalariesAndWagesGrp/TotalAmt069337
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IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01186
IRS990/PayrollTaxesGrp/ProgramServicesAmt06306
IRS990/PayrollTaxesGrp/TotalAmt08345
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IRS990/PrincipalOfficerNm0RUSS MERRITT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21097
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IRS990/PYContributionsGrantsAmt0169060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480
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IRS990/PYOtherExpensesAmt043299
IRS990/PYOtherRevenueAmt06374
IRS990/PYProgramServiceRevenueAmt02058
IRS990/PYRevenuesLessExpensesAmt024656
IRS990/PYSalariesCompEmpBnftPaidAmt0110017
IRS990/PYTotalExpensesAmt0153316
IRS990/PYTotalRevenueAmt0177972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014650
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IRS990/RelatedEntityInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,696
Liabilities
$0
Net assets
$134,696
Revenue
$207,015
Expenses
$192,365
Net income
$14,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.23$3.66$3.25$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.03$4.76$3.81$2.60$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.03$3.50$3.05$2.37$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$3.14$1.90$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$1.77$1.65$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.18$1.36$2.07$1.69$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.60$1.87$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.00$1.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.66$1.95$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.07$1.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.78$1.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.56$1.26$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.40$1.27$0.13
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.89$1.67$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.37$1.74$0.37