Civic Intelligence

Blue Ridge Opportunity Commission Inc.

990 • Fiscal year 2016 • EIN 56-0857800

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profile

View Organization Page

710 Veterans DriveNorth Wilkesboro, NC 28659

(336) 667-7174

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.47x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,492,409

Down $19,889 (-1.3%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$1,492,409

Down $19,889 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$3,156,763

Down $62,828 (-2.0%) from 2015

Expenses

Down

$3,161,481

Down $29,116 (-0.9%) from 2015

Net Income

Down

-$4,718

Down $33,712 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,492,409
Liabilities$1,492,409
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$3,156,763
Expenses$3,161,481
Net Income-$4,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,156,763
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$1,033,636$986,571▼ $47,065
Cash and Non-Interest-Bearing Accounts$273,261$317,357▲ $44,096
Accounts Receivable$64,090$138,009▲ $73,919
Pledges and Grants Receivable$131,380$50,437▼ $80,943
Prepaid Expenses and Deferred Charges$9,931$35▼ $9,896
Total Assets$1,512,298$1,492,409▼ $19,889
Liabilities
Other Liabilities$1,067,494$996,908▼ $70,586
Deferred Revenue$313,321$323,820▲ $10,499
Accounts Payable and Accrued Expenses$131,483$167,537▲ $36,054
Grants Payable-$4,144-
Total Liabilities$1,512,298$1,492,409▼ $19,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,512,298$1,492,409▼ $19,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986,571-$986,571
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Joseph KilbyChair
Dale BaldwinVice Chair
Agnus JoinesDirector
Andy SootDirector
Charlotte BlakeDirector
Courtney EllerDirector
Don RoyalDirector
Eula Raye CookDirector
Gary RoarkDirector
Gayle DrennenDirector
Jack JoinesDirector
Joan HinsonDirector
Junior GoforthDirector
Kim BarnesDirector
Michael ParlierDirector
Nada SheetsDirector
Nyla DuncanDirector
Robert DameronDirector
Shirley FarmerDirector
Sylvia MillerDirector
Todd TracyDirector
Keith ElmoreAsst Treasur
Elenor HolbrookSecretary
Mike TestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,994,997
Program Service Revenue
$161,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,371
Change in Net Assets
$-4,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,763
Revenue Not Reported on Form 990
$542,523
Total Revenue per Audited Statements
$3,699,286
Total Revenue per Form 990
$3,156,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,414
Other Expenses$1,249,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,132$104,862-$1,456,994
Payroll Taxes$431,841$23,579-$455,420
All Other Expenses$184,506$6,385-$190,891
Occupancy$122,896$8,772-$131,668
Travel$115,660$1,057-$116,717
Other Expenses$104,882$7,323-$104,882
Insurance$57,095$4,074-$61,169
Fees for Services Accounting-$1,082-$1,082
Total Functional Expenses$3,004,347$157,134$0$3,161,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,704,004
Expenses per Audited Statements$3,161,481
Total Expenses per Form 990$3,161,481
Expenses Not Reported on Form 990$542,523
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$996,908
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

Filer Name
Blue Ridge Opportunity Commission
EIN
56-0857800
Phone
3366677174
Address
710 VETERANS DRIVE, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Joseph Kilby
Title
Chair
Phone
3366677174
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kilby
Formed
1966
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
92
Volunteers
1,226

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide assistance to the many communit action progams including head start”

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

“Weatherization assistance program, fema, harrp local programs”

Form 990, Part XI, Line 9

“Reversionary interest 4,718 total 4,718”

Raw XML AppendixShowing 400 of 510 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104862
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JOSEPH KILBY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,492,409
Liabilities
$1,492,409
Net assets
$0
Revenue
$3,156,763
Expenses
$3,161,481
Net income
-$4,718
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