Civic Intelligence

Sacred Mountain Sanctuary LLC

990 • Fiscal year 2014 • EIN 27-4074476

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.sacredmountainsanctuary.org
138 Ballard Cove RoadCandler, NC 28715

(828) 301-0199

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$19,855

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,220,278

No earlier filing loaded for comparison.

Net Assets

$165,648

No earlier filing loaded for comparison.

Liabilities

$1,054,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

$189,236

No earlier filing loaded for comparison.

Expenses

$155,089

No earlier filing loaded for comparison.

Net Income

$34,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$1,220,278
Liabilities$1,054,630
Net Assets$165,648
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$189,236
Expenses$155,089
Net Income$34,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$192,823
Mission and Program Overview

Mission

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

Vision and Mission Our Vision: We are a circle of individuals dedicated to the preservation, cultivation and illumination of sacred communion with self, others and the natural world. 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$1,202,638$1,211,660▲ $9,022
Cash and Non-Interest-Bearing Accounts$1,054$8,566▲ $7,512
Savings and Temporary Cash Investments-$52-
Total Assets$1,203,692$1,220,278▲ $16,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,191$1,048,191▼ $24,000
Accounts Payable and Accrued Expenses-$6,439-
Total Liabilities$1,072,191$1,054,630▼ $17,561
Net Assets / Fund Balance
Unrestricted Net Assets$131,501$165,648▲ $34,147
Total Net Assets Fund Balance$131,501$165,648▲ $34,147
Total Liabilities and Net Assets / Fund Balance$1,203,692$1,220,278▲ $16,586

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,202,638-$1,202,638
Other Land Buildings$9,022$674$9,696
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MartinVice ChairPT$19,855$19,855
Rebecca VannTreasurerPT$14,400$14,400
Laura ColemanSecretary-$11,700$11,700

Board Members and Trustees

NameTitle
Septimbor LimChair
Joannie LambCo-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,931
Program Service Revenue
$89,798
Investment Income
$4
Other Revenue
$1,503
All Other Contributions
$97,931
Change in Net Assets
$34,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,870
Other Expenses$37,219
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,395$11,155$0$111,550
Fees for Services Other$8,873$559$0$9,432
Occupancy$9,075$0$0$9,075
Office Expenses$5,582$2,392$142$8,116
Payroll Taxes$5,688$632$0$6,320
Travel$1,960$0$0$1,960
Fees for Services Accounting$0$1,270$0$1,270
Fees for Services Legal$0$1,200$0$1,200
Depreciation Depletion$674$0$0$674
Other Expenses$200$0$0$200
All Other Expenses$0$0$45$45
Total Functional Expenses$137,257$17,552$280$155,089
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
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 LLC
EIN
27-4074476
Phone
8283010199
Address
138 Ballard Cove Road, Candler, NC 28715

Signing Officer

Name
Septimbor Lim
Title
Board Chair
Phone
8283010199
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Septimbor Lim
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
11
Volunteers
30

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 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 24F

“Fundraising expenses 45. 0. 0. 45.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SACRED MOUNTAIN SANCTUARY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 45. 0. 0. 45.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01203692
IRS990/TotalAssetsEOYAmt01220278
IRS990/TotalAssetsGrp/BOYAmt01203692
IRS990/TotalAssetsGrp/EOYAmt01220278
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IRS990/TotalContributionsAmt097931
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01072191
IRS990/TotalLiabilitiesEOYAmt01054630
IRS990/TotalLiabilitiesGrp/BOYAmt01072191
IRS990/TotalLiabilitiesGrp/EOYAmt01054630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165648
IRS990/TotalProgramServiceExpensesAmt0137257
IRS990/TotalProgramServiceRevenueAmt089798
IRS990/TotalReportableCompFromOrgAmt045955
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189236
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220278
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01960
IRS990/TravelGrp/TotalAmt01960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 Ballard Cove Road
IRS990/USAddress/CityNm0Candler
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.sacredmountainsanctuary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEPTIMBOR LIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08283010199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sacred Mountain Sanctuary LLC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0274074476
ReturnHeader/Filer/PhoneNum08283010199
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 Ballard Cove Road
ReturnHeader/Filer/USAddress/CityNm0Candler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C CORLISS
ReturnHeader/ReturnTs02015-11-16T14:10:18-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,278
Liabilities
$1,054,630
Net assets
$165,648
Revenue
$189,236
Expenses
$155,089
Net income
$34,147
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