Civic Intelligence

Sacred Mountain Sanctuary

EIN 27-4074476 • 501(c)3 • Candler, NC

Profile

Our Vision: We are a circle of individuals dedicated to the preservation, cultivation and illumination of

138 Ballard Cove RoadCandler, NC 28715

www.sacredmountainsanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,255,465

Up $41,182 (+3.4%) from 2016

Liabilities

Up

$863,155

Up $28,239 (+3.4%) from 2016

Net Assets

Up

$392,310

Up $12,943 (+3.4%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Down

$239,554

Down $217,294 (-48%) from 2016

Expenses

Up

$226,611

Up $18,877 (+9.1%) from 2016

Net Income

Down

$12,943

Down $236,171 (-95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,220,278Liabilities 2014: $1,054,630Net Assets 2014: $165,6482014Assets 2015: $1,622,376Liabilities 2015: $1,452,123Net Assets 2015: $170,2532015Assets 2016: $1,214,283Liabilities 2016: $834,916Net Assets 2016: $379,3672016Assets 2017: $1,255,465Liabilities 2017: $863,155Net Assets 2017: $392,3102017

Highlighted filing

2017

Assets$1,255,465
Liabilities$863,155
Net Assets$392,310
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2014: $189,236Expenses 2014: $155,089Net Income 2014: $34,1472014Revenue 2015: $198,725Expenses 2015: $194,120Net Income 2015: $4,6052015Revenue 2016: $456,848Expenses 2016: $207,734Net Income 2016: $249,1142016Revenue 2017: $239,554Expenses 2017: $226,611Net Income 2017: $12,9432017

Highlighted filing

2017

Revenue$239,554
Expenses$226,611
Net Income$12,943
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,465
Liabilities
$863,155
Net assets
$392,310
Revenue
$239,554
Expenses
$226,611
Net income
$12,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.86$0.39$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.83$0.38$0.46$0.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.45$0.17$0.20$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.05$0.17$0.19$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$245,592
Mission and Program Overview

Mission

Our Vision: We are a circle of individuals dedicated to the preservation, cultivation and illumination of

Our mission: to provide an environment and immersive experiences that awaken one's being to the sacred nature of all things.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,311$1,246,797▲ $36,486
Loans From Officers Directors$830,000$860,000▲ $30,000
Cash and Non-Interest-Bearing Accounts$3,947$6,330▲ $2,383
Savings and Temporary Cash Investments$25$2,338▲ $2,313
Total Assets$1,214,283$1,255,465▲ $41,182
Liabilities
Accounts Payable and Accrued Expenses$4,916$3,155▼ $1,761
Total Liabilities$834,916$863,155▲ $28,239
Net Assets / Fund Balance
Unrestricted Net Assets$379,367$392,310▲ $12,943
Total Net Assets Fund Balance$379,367$392,310▲ $12,943
Total Liabilities and Net Assets / Fund Balance$1,214,283$1,255,465▲ $41,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,232,638-$1,232,638
Equipment$6,425$2,017$8,442
Other Land Buildings$7,734$266$8,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Laura ColemanSecretary$27,500$27,500

Board Members and Trustees

NameTitle
Septimbor LimChair
Jonathan LimVice Chair
Rebecca VannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,019
Program Service Revenue
$164,670
Investment Income
$-903
Other Revenue
$3,768
All Other Contributions
$72,019
Change in Net Assets
$12,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,889
Other Expenses$50,722
Total Fundraising Expense$9,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,525$23,723$7,908$158,156
Payroll Taxes$14,187$2,660$886$17,733
Fees for Services Other$12,730$0$0$12,730
Travel$5,603$0$0$5,603
Office Expenses$677$3,423$405$4,505
All Other Expenses$2,642$861$339$3,842
Occupancy$3,079$0$0$3,079
Depreciation Depletion$576$108$36$720
Other Expenses$482$0$0$482
Advertising$193$0$165$358
Total Functional Expenses$186,097$30,775$9,739$226,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$473
Fundraising Direct Expenses$97
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$830,000$860,000▲ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sacred Mountain Sanctuary
EIN
27-4074476
Phone
8283010199
Address
138 Ballard Cove Road, Candler, NC 28715

Signing Officer

Name
Septimbor Lim
Title
Chair
Phone
8283010199
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Septimbor Lim
Formed
2011
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
80

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management for review, proposed revisions and final approval.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents are available upon request.”

Form 990, Part IX, Line 24E

“Other Types of Expenses 3403. 2426. 753. 224.”

Form 990, Part IX, Line 24E

“Fundraising Expense 25. 0. 0. 25.”

Form 990, Part IX, Line 24E

“Festival Expense 87. 0. 0. 87.”

Form 990, Part IX, Line 24E

“Business Expenses 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Substitute Pay 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 53. 42. 8. 3.”

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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/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2015: 418. 2016: 481. 2017: 3188.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026307
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0626564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356613
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097931
IRS990ScheduleA/Total509Grp/TotalAmt0983177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013571
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08442
IRS990ScheduleD/LandGrp/BookValueAmt01232638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01232638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246797
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Land Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIM FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LIM FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LIM FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0860000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Types of Expenses 3403. 2426. 753. 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense 25. 0. 0. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Festival Expense 87. 0. 0. 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Expenses 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Substitute Pay 174. 174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 53. 42. 8. 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214283
IRS990/TotalAssetsEOYAmt01255465
IRS990/TotalAssetsGrp/BOYAmt01214283
IRS990/TotalAssetsGrp/EOYAmt01255465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072019
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834916
IRS990/TotalLiabilitiesEOYAmt0863155
IRS990/TotalLiabilitiesGrp/BOYAmt0834916
IRS990/TotalLiabilitiesGrp/EOYAmt0863155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392310
IRS990/TotalProgramServiceExpensesAmt0186097
IRS990/TotalProgramServiceRevenueAmt0164670
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt02865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239554
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255465

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