Civic Intelligence

Bent Creek Institute Inc.

990 • Fiscal year 2016 • EIN 26-4768737

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.BENTCREEKINSTITUTEE.ORG
100 Frederick Law Olmsted WayAsheville, NC 28806

(828) 665-2492

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

7th percentile

-59%

Higher net margin than 7% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$234,405

Up $67,737 (+41%) from 2015

Net Assets

Up

$232,279

Up $80,432 (+53%) from 2015

Liabilities

Down

$2,126

Down $12,695 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$49,260

Down $180,128 (-79%) from 2015

Expenses

Down

$78,317

Down $126,849 (-62%) from 2015

Net Income

Down

-$29,057

Down $53,279 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $173,428Liabilities 2012: $173,463Net Assets 2012: -$352012Assets 2013: $247,366Liabilities 2013: $153,394Net Assets 2013: $93,9722013Assets 2014: $168,113Liabilities 2014: $45,298Net Assets 2014: $122,8152014Assets 2015: $166,668Liabilities 2015: $14,821Net Assets 2015: $151,8472015Assets 2016: $234,405Liabilities 2016: $2,126Net Assets 2016: $232,2792016Assets 2017: $257,179Liabilities 2017: $17,221Net Assets 2017: $239,9582017Assets 2018: $204,496Liabilities 2018: $55,204Net Assets 2018: $149,2922018Assets 2019: $213,178Liabilities 2019: $29,456Net Assets 2019: $183,7222019Assets 2020: $223,290Liabilities 2020: $108,099Net Assets 2020: $115,1912020Assets 2021: $201,660Liabilities 2021: $86,807Net Assets 2021: $114,8532021Assets 2022: $221,349Liabilities 2022: $103,958Net Assets 2022: $117,3912022Assets 2023: $193,462Liabilities 2023: $73,058Net Assets 2023: $120,4042023Assets 2024: $195,282Liabilities 2024: $69,403Net Assets 2024: $125,8792024

Highlighted filing

2016

Assets$234,405
Liabilities$2,126
Net Assets$232,279
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $475,2912012Expenses 2013: $450,9982013Revenue 2014: $330,205Expenses 2014: $302,113Net Income 2014: $28,0922014Revenue 2015: $229,388Expenses 2015: $205,166Net Income 2015: $24,2222015Revenue 2016: $49,260Expenses 2016: $78,317Net Income 2016: -$29,0572016Revenue 2017: $230,967Expenses 2017: $221,195Net Income 2017: $9,7722017Revenue 2018: $229,338Expenses 2018: $276,484Net Income 2018: -$47,1462018Revenue 2019: $363,291Expenses 2019: $328,861Net Income 2019: $34,4302019Revenue 2020: $279,670Expenses 2020: $348,201Net Income 2020: -$68,5312020Revenue 2021: $266,886Expenses 2021: $267,224Net Income 2021: -$3382021Revenue 2022: $190,158Expenses 2022: $187,620Net Income 2022: $2,5382022Revenue 2023: $151,455Expenses 2023: $148,442Net Income 2023: $3,0132023Revenue 2024: $66,150Expenses 2024: $60,675Net Income 2024: $5,4752024

Highlighted filing

2016

Revenue$49,260
Expenses$78,317
Net Income-$29,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$49,260
Mission and Program Overview

Mission

Bent creek institute, inc. (bci), a non-profit research and economic development organizationaccelerates research, development, and production of safe plant derived wellness products inwestern north carolina.

Bent creek institute, inc. (bci), a non-profit research and economic development organization accelerates research, development, and production of safe plant derived wellness products in western north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,256$128,575▼ $5,681
Intangible Assets-$101,937-
Prepaid Expenses and Deferred Charges$8,037--
Cash and Non-Interest-Bearing Accounts$21,417$2,074▼ $19,343
Accounts Receivable$2,694$1,118▼ $1,576
Total Assets$166,668$234,405▲ $67,737
Other Assets Total$264$701▲ $437
Liabilities
Deferred Revenue$15,168--
Other Liabilities-$3,138-
Accounts Payable and Accrued Expenses$-347$-1,012▼ $665
Total Liabilities$14,821$2,126▼ $12,695
Net Assets / Fund Balance
Unrestricted Net Assets$101,822$232,279▲ $130,457
Temporarily Rstr Net Assets$50,025--
Total Net Assets Fund Balance$151,847$232,279▲ $80,432
Total Liabilities and Net Assets / Fund Balance$166,668$234,405▲ $67,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,575$24,234$152,809
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George BriggsChair
Gregory W CumberfordVice Chair and Treasurer
Christopher BrownBoard
John F CecilBoard
Robert J DeutschBoard
Cheryl S McmurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$47,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-29,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,865
Salaries, Compensation, and Employee Benefits$29,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,002--$24,002
Fees for Services Other$13,348$4,449-$17,797
Depreciation Depletion-$9,620-$9,620
Occupancy$2,216$2,708-$4,924
Other Employee Benefits-$3,614-$3,614
Office Expenses-$2,083-$2,083
Payroll Taxes-$1,836-$1,836
Fees for Services Management-$1,332-$1,332
Information Technology-$1,305-$1,305
Insurance-$1,108-$1,108
Fees for Services Accounting-$1,000-$1,000
Interest-$233-$233
Other Expenses$160--$160
Travel-$35-$35
Total Functional Expenses$48,994$29,323$0$78,317
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
Wells Fargo Business Line$3,046
Wells Fargo Business Card$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The 990 is prepared by independant accountants, reviewed by management, presented to the board for review, proposed revisions, and final approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest statements from each active board member are maintained on file. The statements affirm that the policy has been read and either that no conflict of interest exists, or discloses any such conflicts.”

CEO executive director top management comp Part VI line 15A

“The board of directors sets the president/ executive directors salary after a performance review and a check of comparable salary information for non-profit organizations with similar budgets.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bent Creek Institute Inc
EIN
26-4768737
Address
100 FREDERICK LAW OLMSTED WAY, ASHEVILLE, NC 28806

Signing Officer

Name
Gregory W Cumberford
Title
Vice Chair and
Phone
8286652492
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory W Cumberford
Formed
2008
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Franklin Tax Services Inc
Address
1516 Coleman Road Suite 204, Knoxville, TN 37909
Preparer
Wallace E Souther Iii
Phone
8652933000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Pt xi, line 9 to capitalize, reclassify, and adjust intangible assets, and other prior year assets to actual book value.”

List of other fees for services expenses Part IX line 11G

“Program related contract service fees for consulting, production labor, and record keeping.”

Raw XML Appendix395 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808739
IRS990ScheduleA/TotalSupportAmt0808739
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0128575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO BUSINESS CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO BUSINESS LINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128575
IRS990ScheduleD/TotalLiabilityAmt03138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY INDEPENDANT ACCOUNTANTS, REVIEWED BY MANAGEMENT, PRESENTED TO THE BOARD FOR REVIEW, PROPOSED REVISIONS, AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS FROM EACH ACTIVE BOARD MEMBER ARE MAINTAINED ON FILE. THE STATEMENTS AFFIRM THAT THE POLICY HAS BEEN READ AND EITHER THAT NO CONFLICT OF INTEREST EXISTS, OR DISCLOSES ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE PRESIDENT/ EXECUTIVE DIRECTORS SALARY AFTER A PERFORMANCE REVIEW AND A CHECK OF COMPARABLE SALARY INFORMATION FOR NON-PROFIT ORGANIZATIONS WITH SIMILAR BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT XI, LINE 9 TO CAPITALIZE, RECLASSIFY, AND ADJUST INTANGIBLE ASSETS, AND OTHER PRIOR YEAR ASSETS TO ACTUAL BOOK VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM RELATED CONTRACT SERVICE FEES FOR CONSULTING, PRODUCTION LABOR, AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BENT CREEK INSTITUTE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453155091
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.90000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BOTANICAL RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BENT CREEK BOTANICAL TECHNOLOGIES I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 FREDERICK LAW OLMSTED WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Asheville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028806
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0234405
IRS990/TotalAssetsGrp/BOYAmt0166668
IRS990/TotalAssetsGrp/EOYAmt0234405
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IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048994
IRS990/TotalFunctionalExpensesGrp/TotalAmt078317
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02126
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048994
IRS990/TotalProgramServiceRevenueAmt047760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234405
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IRS990/TravelGrp/TotalAmt035
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232279
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BENTCREEKINSTITUTEE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY W CUMBERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR AND
ReturnHeader/BusinessOfficerGrp/PhoneNum08286652492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENT CREEK INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0264768737
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FREDERICK LAW OLMSTED WAY
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472611482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 Coleman Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037909
ReturnHeader/PreparerPersonGrp/PhoneNum08652933000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE E SOUTHER III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T12:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$234,405
Liabilities
$2,126
Net assets
$232,279
Revenue
$49,260
Expenses
$78,317
Net income
-$29,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.26$0.66$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.73$1.20$1.51$1.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.04$1.17$1.90$1.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.87$1.15$2.67$2.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.08$1.15$2.80$3.48$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.29$1.84$3.63$3.29$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$2.29$2.76$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.17$2.40$2.31$2.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.49$0.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$2.29$2.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.45$1.23$3.30$3.02$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.53$0.94$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.00$4.75