Civic Intelligence

The Blue Ridge Conference on Leadership Inc

990EZ • Fiscal year 2019 • EIN 58-1775173

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$68,668

Down $10,490 (-13%) from 2018

Net Assets

Down

$63,668

Down $15,490 (-20%) from 2018

Liabilities

Up

$5,000

Up $5,000 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$77,786

Up $6,449 (+9.0%) from 2018

Expenses

Down

$93,276

Down $1,186 (-1.3%) from 2018

Net Income

Up

-$15,490

Up $7,635 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$68,668
Liabilities$5,000
Net Assets$63,668
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$77,786
Expenses$93,276
Net Income-$15,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$77,786
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-$42,591
Compensation and Service Providers
Top Officer Pay77th 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
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Ronald W Stokes CPA PC
Address
PO Box 487, Decatur, AL 35602
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 42,591Auburn University Mgmt Fee 40,000Office Expenses 72Insurance 2,713Webpage and Promotion 1,067Storage 900Bank Charges 1,161Board and Committee Meetings 1,224”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 1,371 1,371”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 5,000”

Raw XML Appendix146 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/PhoneNum03348442870
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn University
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036849
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067297
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022923
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063668
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEE ATTACHED STATEMENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01371
IRS990EZ/OtherExpensesTotalAmt089728
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IRS990EZ/PrimaryExemptPurposeTxt0Ehhance leadership & relationship skills
IRS990EZ/ProgramServiceRevenueAmt054852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual leadership conference to help managers and leaders interact, receive training on leadership and human relationship skills and team building
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093276
IRS990EZ/TotalProgramServiceExpensesAmt042591
IRS990EZ/TotalRevenueAmt077786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59760
IRS990ScheduleA/PublicSupportPY170Pct00.59880
IRS990ScheduleA/PublicSupportTotal170Amt077495
IRS990ScheduleA/SubstantialContributorsTotAmt052128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129623
IRS990ScheduleA/TotalSupportAmt0129670
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 42,591Auburn University Mgmt Fee 40,000Office Expenses 72Insurance 2,713Webpage and Promotion 1,067Storage 900Bank Charges 1,161Board and Committee Meetings 1,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 1,371 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 5,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03348442870
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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ReturnHeader/Filer/EIN0581775173
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 S COLLEGE STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.120.109
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm010:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631211883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Stokes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035602
ReturnHeader/PreparerPersonGrp/PhoneNum02054370131
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Stokes CPA
ReturnHeader/ReturnTs02020-10-06T10:10:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,668
Liabilities
$5,000
Net assets
$63,668
Revenue
$77,786
Expenses
$93,276
Net income
-$15,490
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