Civic Intelligence

Blue Ridge Opportunity Commission Inc.

990 • Fiscal year 2014 • EIN 56-0857800

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 18, 2014

Organization Profile

View Organization Page

710 Beech Street28659

(336) 667-7174

Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • 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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,533,122

Down $223,777 (-13%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$1,533,122

Down $223,777 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

$3,264,077

No earlier filing loaded for comparison.

Expenses

Down

$3,206,036

Down $394,824 (-11%) from 2013

Net Income

$58,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,919,290Liabilities 2011: $1,919,290Net Assets 2011: $02011Assets 2012: $1,932,544Liabilities 2012: $1,932,544Net Assets 2012: $02012Assets 2013: $1,756,899Liabilities 2013: $1,756,899Net Assets 2013: $02013Assets 2014: $1,533,122Liabilities 2014: $1,533,122Net Assets 2014: $02014Assets 2015: $1,512,298Liabilities 2015: $1,512,298Net Assets 2015: $02015Assets 2016: $1,492,409Liabilities 2016: $1,492,409Net Assets 2016: $02016Assets 2017: $1,555,253Liabilities 2017: $1,555,253Net Assets 2017: $02017Assets 2018: $1,542,923Liabilities 2018: $1,542,923Net Assets 2018: $02018Assets 2019: $1,625,369Liabilities 2019: $1,625,369Net Assets 2019: $02019Assets 2020: $1,553,485Liabilities 2020: $1,553,485Net Assets 2020: $02020Assets 2021: $1,887,931Liabilities 2021: $1,887,931Net Assets 2021: $02021Assets 2022: $2,198,308Liabilities 2022: $2,198,308Net Assets 2022: $02022Assets 2023: $1,899,287Liabilities 2023: $1,899,287Net Assets 2023: $02023Assets 2024: $2,041,913Liabilities 2024: $2,041,913Net Assets 2024: $02024Assets 2025: $2,404,063Liabilities 2025: $2,404,063Net Assets 2025: $02025

Highlighted filing

2014

Assets$1,533,122
Liabilities$1,533,122
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,928,2532011Expenses 2012: $3,537,1222012Expenses 2013: $3,600,8602013Revenue 2014: $3,264,077Expenses 2014: $3,206,036Net Income 2014: $58,0412014Revenue 2015: $3,219,591Expenses 2015: $3,190,597Net Income 2015: $28,9942015Revenue 2016: $3,156,763Expenses 2016: $3,161,481Net Income 2016: -$4,7182016Revenue 2017: $3,211,120Expenses 2017: $3,263,396Net Income 2017: -$52,2762017Revenue 2018: $3,373,197Expenses 2018: $3,378,395Net Income 2018: -$5,1982018Revenue 2019: $3,420,627Expenses 2019: $3,404,309Net Income 2019: $16,3182019Revenue 2020: $3,507,848Expenses 2020: $3,407,044Net Income 2020: $100,8042020Revenue 2021: $4,313,946Expenses 2021: $3,900,921Net Income 2021: $413,0252021Revenue 2022: $4,660,898Expenses 2022: $3,928,452Net Income 2022: $732,4462022Revenue 2023: $4,464,018Expenses 2023: $4,152,892Net Income 2023: $311,1262023Revenue 2024: $4,224,339Expenses 2024: $4,218,153Net Income 2024: $6,1862024Revenue 2025: $4,633,633Expenses 2025: $4,086,817Net Income 2025: $546,8162025

Highlighted filing

2014

Revenue$3,264,077
Expenses$3,206,036
Net Income$58,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 18, 2014
Return Version
2013v3.1
Gross Receipts
$3,264,077
Mission and Program Overview

Mission

Broc is a non profit organization established to administer federal and state program grants in ashe, alleghany and wilkes county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,697$1,081,598▼ $26,099
Cash and Non-Interest-Bearing Accounts$431,060$265,609▼ $165,451
Pledges and Grants Receivable$161,938$129,920▼ $32,018
Accounts Receivable$53,341$53,634▲ $293
Prepaid Expenses and Deferred Charges$2,863$2,361▼ $502
Total Assets$1,756,899$1,533,122▼ $223,777
Liabilities
Other Liabilities$1,229,499$1,165,475▼ $64,024
Deferred Revenue$392,016$230,621▼ $161,395
Accounts Payable and Accrued Expenses$134,072$135,714▲ $1,642
Grants Payable$1,312$1,312→ $0
Total Liabilities$1,756,899$1,533,122▼ $223,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,756,899$1,533,122▼ $223,777
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Joseph KilbyChair
Dale BaldwinVice Chair
Agnus JoinesDirector
Charlotte BlakeDirector
Don RoyalDirector
Eula Ray CookDirector
Gary RoarkDirector
Jack JoinesDirector
Jim HallDirector
Joan HinsonDirector
Joe JohnsonDirector
Lucille SpringfieldDirector
Michael ParlierDirector
Nada SheetsDirector
Nyla DuncanDirector
Philipp KayDirector
Robert DameronDirector
Scherrie FochtDirector
Shirley FarmerDirector
Sylvia MillerDirector
Todd TracyDirector
Keith ElmoreAsst Treasur
Dare StromerExecutive Di
Elenor HolbrookSecretary
Mike TestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133,844
Program Service Revenue
$130,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,090
Change in Net Assets
$58,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,077
Revenue Not Reported on Form 990
$261,124
Total Revenue per Audited Statements
$3,525,201
Total Revenue per Form 990
$3,264,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,651
Other Expenses$1,396,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,311$123,343-$1,327,654
Payroll Taxes$453,342$28,655-$481,997
All Other Expenses$150,668$4,679-$155,347
Occupancy$136,060$10,359-$146,419
Travel$125,694$970-$126,664
Other Expenses$83,740$2,060-$85,800
Insurance$53,282$2,688-$55,970
Fees for Services Accounting$22,928$1,072-$24,000
Total Functional Expenses$3,024,057$181,979$0$3,206,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,467,160
Expenses per Audited Statements$3,206,036
Total Expenses per Form 990$3,206,036
Expenses Not Reported on Form 990$261,124
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
Reversionary Interest- Grantors$1,165,475
Governance and Compliance

Governance Checklist

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

“Cpa prepares the form 990 and delivers it to the executive director for her review. The executive director gives the 990 to the treasure of the board for his review, who then reports to the board. When authorized the cpa "e" file's the form 990 to the irs.”

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

“The board annually reviews and signs the conflict of interest policy.”

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

“The board of directors sets the executive director's salary using appropriate guidelines.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for inspection at the agencies north wilkesboro office.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for inspection at its north wilkesboro, north carolina office.”

Filing and Contact Details

Filer

EIN
56-0857800
Phone
3366677174

Signing Officer

Name
Dare Stromer
Title
Executive Director
Phone
3366677174
Signed
2014-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
93
Volunteers
831

Preparer

Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

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

“Weatherization assistance program, fema, harrp local programs”

Form 990, Page 5, Part V, Line 3B

“Form 990 t is not being filed, because the association has no unrelated business income.”

Form 990, Part XI, Line 9

“Reversionary interest 58,041”

Raw XML AppendixShowing 400 of 515 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,122
Liabilities
$1,533,122
Net assets
$0
Revenue
$3,264,077
Expenses
$3,206,036
Net income
$58,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.00$4.63$4.09$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.00$4.22$4.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00$4.46$4.15$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.00$4.66$3.93$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.00$4.31$3.90$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.00$3.51$3.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.00$3.42$3.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.00$3.37$3.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.00$3.21$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.00$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$3.22$3.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$3.26$3.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.00$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.00$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.00$3.93