Civic Intelligence

The Blue Ridge Conference on Leadership Inc

990EZ • Fiscal year 2014 • EIN 58-1775173

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization Profile
135 S College StreetAuburn University, AL 36849

(334) 844-2870

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$116,371

Down $11,369 (-8.9%) from 2013

Net Assets

Down

$116,085

Down $11,655 (-9.1%) from 2013

Liabilities

Up

$286

Up $286 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$116,945

Down $34,210 (-23%) from 2013

Expenses

Up

$128,600

Up $6,081 (+5.0%) from 2013

Net Income

Down

-$11,655

Down $40,291 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $68,531Liabilities 2011: $10,8412011Assets 2012: $101,612Liabilities 2012: $2,508Net Assets 2012: $99,1042012Assets 2013: $127,740Liabilities 2013: $0Net Assets 2013: $127,7402013Assets 2014: $116,371Liabilities 2014: $286Net Assets 2014: $116,0852014Assets 2015: $104,170Liabilities 2015: $0Net Assets 2015: $104,1702015Assets 2016: $100,361Liabilities 2016: $0Net Assets 2016: $100,3612016Assets 2017: $102,283Liabilities 2017: $0Net Assets 2017: $102,2832017Assets 2018: $79,158Liabilities 2018: $0Net Assets 2018: $79,1582018Assets 2019: $68,668Liabilities 2019: $5,000Net Assets 2019: $63,6682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$116,371
Liabilities$286
Net Assets$116,085
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $140,014Expenses 2011: $146,029Net Income 2011: -$6,0152011Revenue 2012: $161,168Expenses 2012: $119,754Net Income 2012: $41,4142012Revenue 2013: $151,155Expenses 2013: $122,519Net Income 2013: $28,6362013Revenue 2014: $116,945Expenses 2014: $128,600Net Income 2014: -$11,6552014Revenue 2015: $112,331Expenses 2015: $124,246Net Income 2015: -$11,9152015Revenue 2016: $103,346Expenses 2016: $107,155Net Income 2016: -$3,8092016Revenue 2017: $100,929Expenses 2017: $99,007Net Income 2017: $1,9222017Revenue 2018: $71,337Expenses 2018: $94,462Net Income 2018: -$23,1252018Revenue 2019: $77,786Expenses 2019: $93,276Net Income 2019: -$15,4902019Expenses 2020: $63,6682020

Highlighted filing

2014

Revenue$116,945
Expenses$128,600
Net Income-$11,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$118,059
Mission and Program Overview

Mission

Ehhance leadership & relationship skills

Program Services

DescriptionGrantsExpenses
Annual leadership conference to help managers and leaders interact receive training on leadership and human relationship skills and team building-$45,230
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE G STOCKTONExecutive DirectorFT$0--
SEE ATTACHED STATEMENTDirectors-$0--
Filing and Contact Details

Filer

Filer Name
Blue Ridge Conference on Leadership
EIN
58-1775173
Address
135 S COLLEGE STREET, Auburn University, AL 36849

Signing Officer

Name
Hope Stockton
Title
Executive Direc
Phone
3348442870
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Ronald W Stokes CPA Pc
Address
2100 PROVIDENCE PARK STE 200, Birmingham, AL 35242
Preparer
Ronald W Stokes CPA
Phone
2054370131
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference Expenses 45,230Auburn University Mgmt Fee 65,000Office Expenses 575Insurance 2,882Administrative Travel 1,468Storage 759Bank Charges 856Taxes and Licenses 365Webpage and Promotion 1,055Marketing 3,000Board and Committee Meetings 2,448Depreciation Expense 837”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 1,893Prepaid Expenses 1,320 1,320Furniture & Equipment, Net 2,512 1,675”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 286”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HOPE G STOCKTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03348442870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 S COLLEGE STREET STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn University
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034300
IRS990EZ/CostOfGoodsSoldAmt01114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04125
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116371
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03026
IRS990EZ/GrossReceiptsAmt0118059
IRS990EZ/GrossSalesOfInventoryAmt04140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE G STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEE ATTACHED STATEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04888
IRS990EZ/OtherExpensesTotalAmt0124475
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ehhance leadership & relationship skills
IRS990EZ/ProgramServiceRevenueAmt079595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual leadership conference to help managers and leaders interact receive training on leadership and human relationship skills and team building
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128600
IRS990EZ/TotalProgramServiceExpensesAmt045230
IRS990EZ/TotalRevenueAmt0116945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28660
IRS990ScheduleA/PublicSupportPY170Pct00.43000
IRS990ScheduleA/PublicSupportTotal170Amt057285
IRS990ScheduleA/SubstantialContributorsTotAmt0142415
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199700
IRS990ScheduleA/TotalSupportAmt0199874
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Expenses 45,230Auburn University Mgmt Fee 65,000Office Expenses 575Insurance 2,882Administrative Travel 1,468Storage 759Bank Charges 856Taxes and Licenses 365Webpage and Promotion 1,055Marketing 3,000Board and Committee Meetings 2,448Depreciation Expense 837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 0 1,893Prepaid Expenses 1,320 1,320Furniture & Equipment, Net 2,512 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hope Stockton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03348442870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE CONFERENCE ON LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0581775173
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 S COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0Auburn University
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631211883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD W STOKES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 PROVIDENCE PARK STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02054370131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W STOKES CPA
ReturnHeader/ReturnTs02015-10-07T14:09:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,371
Liabilities
$286
Net assets
$116,085
Revenue
$116,945
Expenses
$128,600
Net income
-$11,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.78$0.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.71$0.94$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.01$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.12$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.17$1.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.51$1.23$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$1.61$1.20$0.41
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$1.40$1.46$0.06