Civic Intelligence

Sacred Mountain Sanctuary LLC

990 • Fiscal year 2015 • EIN 27-4074476

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

95th percentile

0.90x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$23,280

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,622,376

Up $402,098 (+33%) from 2014

Net Assets

Up

$170,253

Up $4,605 (+2.8%) from 2014

Liabilities

Up

$1,452,123

Up $397,493 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin41st percentile

Revenue

Up

$198,725

Up $9,489 (+5.0%) from 2014

Expenses

Up

$194,120

Up $39,031 (+25%) from 2014

Net Income

Down

$4,605

Down $29,542 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$1,622,376
Liabilities$1,452,123
Net Assets$170,253
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$198,725
Expenses$194,120
Net Income$4,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$209,829
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$1,211,660$1,210,986▼ $674
Loans From Officers Directors-$400,000-
Cash and Non-Interest-Bearing Accounts$8,566$11,340▲ $2,774
Savings and Temporary Cash Investments$52$50▼ $2
Total Assets$1,220,278$1,622,376▲ $402,098
Other Assets Total-$400,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,191$1,048,191→ $0
Accounts Payable and Accrued Expenses$6,439$3,932▼ $2,507
Total Liabilities$1,054,630$1,452,123▲ $397,493
Net Assets / Fund Balance
Unrestricted Net Assets$165,648$170,253▲ $4,605
Total Net Assets Fund Balance$165,648$170,253▲ $4,605
Total Liabilities and Net Assets / Fund Balance$1,220,278$1,622,376▲ $402,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,202,638-$1,202,638
Equipment$7,572$1,348$8,920
Buildings$776-$776
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ColemanCo-Secretary-$23,280$23,280
Rebecca VannCo-TreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Septimbor LimChair
Michael HynesVice Chair
Joannie LambCo-Secretary
Anne RanneyCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,701
Program Service Revenue
$89,434
Investment Income
$8
Other Revenue
$4,582
All Other Contributions
$104,701
Change in Net Assets
$4,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,496
Other Expenses$32,624
Total Fundraising Expense$6,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,695$11,388$5,320$112,403
Current Officers, Directors, Trustees, and Key Employees$25,908$4,572$0$30,480
Payroll Taxes$16,910$1,277$426$18,613
Occupancy$11,694$0$0$11,694
All Other Expenses$66$5,831$0$5,897
Fees for Services Accounting$0$2,811$0$2,811
Office Expenses$547$2,247$0$2,794
Fees for Services Other$2,128$0$0$2,128
Other Expenses$925$0$0$925
Depreciation Depletion$674$0$0$674
Conferences and Meetings$500$0$0$500
Advertising$0$0$440$440
Travel$360$0$0$360
Total Functional Expenses$159,808$28,126$6,186$194,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405
Fundraising Direct Expenses$78
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-$400,000-
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Septimbor Lim
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
80

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 III, Line 4D

“as a sacred encounter, and recognize their role in bringing this 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties and Interest 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5519. 0. 5519. 0.”

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IRS990/Desc0THANKS TO THE GENEROSITY AND DEDICATION OF OUR TEACHERS, BOARD MEMBERS, FAMILIES AND FRIENDS, THE LEARNING VILLAGE IS NOW IN ITS FIFTH YEAR OF SACRED SERVICE TO CHILDREN AND FAMILIES. THE LEARNING VILLAGE CONTINUES TO DEVELOP AND OFFER PROGRAMS WHICH ENCOURAGE REVERENCE AND RELATIONSHIP WITH THE NATURAL WORLD AND SUPPORT ENSOULED LEARNING WITH HEAD, HEART AND HANDS. TLV CURRENTLY HOSTS PROGRAMS FOR GRADES K-8, FARM AND FOREST HOMESCHOOL ENRICHMENT AND SUMMER CAMPS, AS WELL AS RETREATS AND WORKSHOPS FOR EDUCATORS WHO SHARE OUR VISION FOR EDUCATION AS A SACRED ENCOUNTER. MANY NEW FAMILIES HAVE BEEN WELCOMED INTO OUR VILLAGE THIS YEAR, AND WE ARE RAPIDLY APPROACHING OUR GOAL OF FULL ENROLLMENT WITH COMPLETE K-12 PROGRAMMING, FARM AND FOREST BASED ENRICHMENT PROGRAMS, AND A FULL SCHEDULE OF SUMMER CAMPS. WE HAVE EXPANDED OUR
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IRS990/ProgSrvcAccomActy2Grp/Desc0APPROACHING OUR GOAL OF FULL ENROLLMENT WITH COMPLETE K-12 PROGRAMMING, FARM AND FOREST LEARNING ENVIRONMENT TO INCLUDE ANIMALS, AND NOW OUR VILLAGE IS HOME TO HORSES, BUNNIES, SHEEP AND CHICKENS. THE CHILDREN DELIGHT IN THEIR DAILY CHORES WITH THESE NEW FRIENDS- FEEDING, GROOMING, RIDING, AND SPENDING QUIET TIME WITH THEIR ANIMAL COMPANIONS. IN 2017, OUR VILLAGE WILL ALSO BE BROADENING IT'S EMBRACE TO INCLUDE YOUNG ADULTS, WITH THE LAUNCHING OF AN EXTRAORDINARY HIGH SCHOOL INITIATIVE- IMAGINE:
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER THE LAST YEAR, WE'VE DEEPENED OUR RELATIONSHIPS WITH PARTNER PROGRAMS. OUR VILLAGE NOW HOSTS THE RIGHTS-OF-PASSAGE WORK OF THE JOURNEYMEN AND EARTHPATH EDUCATION. WE'VE ALSO BEEN DEEPLY HONORED TO WORK MORE INTIMATELY WITH THE CENTER FOR EDUCATION, IMAGINATION AND THE NATURAL WORLD. CEINW CO-IMAGINED A SPECIAL DESIGN PROGRAM FOR OUR NEW AND RETURNING TLV FACULTY THIS YEAR, AND WE PLAN TO WELCOME SOME OF CEINW'S SECOND-YEAR PARTICIPANTS FROM THE INNER LIFE OF THE CHILD IN NATURE PROGRAM, AS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0as a sacred encounter, and recognize their role in bringing this gift to many more children, young adults, and educators gift to many more children, young adults, and educators
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202632
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097931
IRS990ScheduleA/Total509Grp/TotalAmt0202632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202632
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776
IRS990ScheduleD/EquipmentGrp/BookValueAmt07572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08920
IRS990ScheduleD/LandGrp/BookValueAmt01202638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01202638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIM FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0400000
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/ExplanationTxt3as a sacred encounter, and recognize their role in bringing this 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Types of Expenses 66. 66. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalties and Interest 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 5519. 0. 5519. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01622376
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IRS990/TotalAssetsGrp/EOYAmt01622376
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IRS990/TotalContributionsAmt0104701
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054630
IRS990/TotalLiabilitiesEOYAmt01452123
IRS990/TotalLiabilitiesGrp/BOYAmt01054630
IRS990/TotalLiabilitiesGrp/EOYAmt01452123
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IRS990/TotalProgramServiceExpensesAmt0159808
IRS990/TotalProgramServiceRevenueAmt089434
IRS990/TotalReportableCompFromOrgAmt030480
IRS990/TotalRevenueGrp/ExclusionAmt04590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198725
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622376
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 Ballard Cove Road
IRS990/USAddress/CityNm0Candler
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028715
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sacredmountainsanctuary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEPTIMBOR LIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08283010199
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sacred Mountain Sanctuary
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,376
Liabilities
$1,452,123
Net assets
$170,253
Revenue
$198,725
Expenses
$194,120
Net income
$4,605
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