Civic Intelligence

The Blue Ridge Conference on Leadership Inc

990EZ • Fiscal year 2016 • EIN 58-1775173

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

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

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100,361

Down $3,809 (-3.7%) from 2015

Net Assets

Down

$100,361

Down $3,809 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$103,346

Down $8,985 (-8.0%) from 2015

Expenses

Down

$107,155

Down $17,091 (-14%) from 2015

Net Income

Up

-$3,809

Up $8,106 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$100,361
Liabilities$0
Net Assets$100,361
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$103,346
Expenses$107,155
Net Income-$3,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$103,709
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-$52,832
Compensation and Service Providers
Top Officer Pay75th 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 G Stockton
Title
Executive Direc
Phone
3348442870
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Ronald W Stokes CPA PC
Address
850 Corporate Parkway Ste 120, Birmingham, AL 35242
Preparer
Ronald W Stokes CPA
Phone
2054370131
Supplemental Narrative

Additional Explanations

General explanation attachment

“See Attached Board of Directors Statement”

Description of other expenses Part I line 16

“Description AmountConference Expenses 52,832Auburn University Mgmt Fee 40,000Office Expenses 113Insurance 2,959Administrative Travel 949Storage 780Bank Charges 1,123Taxes and Licenses 429Webpage and Promotion 1,245Board and Committee Meetings 2,594Depreciation Expense 836”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 150 0Prepaid Expenses 1,372 1,518Furniture & Equipment, Net 837 0”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn University
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101811
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036600
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3809
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0835
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IRS990EZ/GrossSalesOfInventoryAmt01198
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100361
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEE ATTACHED STATEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01518
IRS990EZ/OtherExpensesTotalAmt0103860
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ehhance leadership & relationship skills
IRS990EZ/ProgramServiceRevenueAmt065888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual leadership conference to help managers and leaders interact receive training on leadership and human relationship skills and team building
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107155
IRS990EZ/TotalProgramServiceExpensesAmt052832
IRS990EZ/TotalRevenueAmt0103346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65760
IRS990ScheduleA/PublicSupportPY170Pct00.68360
IRS990ScheduleA/PublicSupportTotal170Amt0124722
IRS990ScheduleA/SubstantialContributorsTotAmt064828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189550
IRS990ScheduleA/TotalSupportAmt0189649
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/ExplanationTxt0See Attached Board of Directors Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference Expenses 52,832Auburn University Mgmt Fee 40,000Office Expenses 113Insurance 2,959Administrative Travel 949Storage 780Bank Charges 1,123Taxes and Licenses 429Webpage and Promotion 1,245Board and Committee Meetings 2,594Depreciation Expense 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 150 0Prepaid Expenses 1,372 1,518Furniture & Equipment, Net 837 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03348442870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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ReturnHeader/Filer/EIN0581775173
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 S COLLEGE STREET
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.125.225
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm017:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631211883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Stokes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 Corporate Parkway Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02054370131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Stokes CPA
ReturnHeader/ReturnTs02017-11-09T17:09:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,361
Liabilities
$0
Net assets
$100,361
Revenue
$103,346
Expenses
$107,155
Net income
-$3,809
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