Civic Intelligence

Sacred Mountain Sanctuary LLC

990 • Fiscal year 2016 • EIN 27-4074476

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,167

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

130%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,214,283

Down $408,093 (-25%) from 2015

Net Assets

Up

$379,367

Up $209,114 (+123%) from 2015

Liabilities

Down

$834,916

Down $617,207 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$456,848

Up $258,123 (+130%) from 2015

Expenses

Up

$207,734

Up $13,614 (+7.0%) from 2015

Net Income

Up

$249,114

Up $244,509 (+5310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,214,283
Liabilities$834,916
Net Assets$379,367
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$456,848
Expenses$207,734
Net Income$249,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$460,080
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$1,210,986$1,210,311▼ $675
Loans From Officers Directors$400,000$830,000▲ $430,000
Cash and Non-Interest-Bearing Accounts$11,340$3,947▼ $7,393
Savings and Temporary Cash Investments$50$25▼ $25
Total Assets$1,622,376$1,214,283▼ $408,093
Other Assets Total$400,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,191--
Accounts Payable and Accrued Expenses$3,932$4,916▲ $984
Total Liabilities$1,452,123$834,916▼ $617,207
Net Assets / Fund Balance
Unrestricted Net Assets$170,253$379,367▲ $209,114
Total Net Assets Fund Balance$170,253$379,367▲ $209,114
Total Liabilities and Net Assets / Fund Balance$1,622,376$1,214,283▼ $408,093

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,202,638-$1,202,638
Equipment$6,897$2,023$8,920
Buildings$776-$776
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ColemanCo-Secretary-$27,167$27,167
Anne RanneyCo-Treasurer-$18,096$18,096
Rebecca VannCo-TreasurerPT$1,162$1,162

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$310,121
Program Service Revenue
$141,651
Investment Income
$34
Other Revenue
$5,042
All Other Contributions
$310,121
Change in Net Assets
$249,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,659
Other Expenses$48,075
Total Fundraising Expense$9,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,882$21,915$7,305$146,102
Payroll Taxes$10,845$2,034$678$13,557
Occupancy$12,714$0$0$12,714
Fees for Services Other$8,517$0$0$8,517
Travel$3,482$0$0$3,482
Office Expenses$488$2,202$293$2,983
Conferences and Meetings$1,975$0$0$1,975
All Other Expenses$609$666$601$1,876
Other Expenses$1,644$0$0$1,644
Insurance$0$1,350$0$1,350
Advertising$538$0$150$688
Depreciation Depletion$674$0$0$674
Total Functional Expenses$170,540$28,167$9,027$207,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,451
Fundraising Direct Expenses$122
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$830,000▲ $430,000
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Septimbor Lim
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
10
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 IX, Line 24E

“Other Types of Expenses 666. 0. 666. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 601. 0. 0. 601.”

Form 990, Part IX, Line 24E

“Forest Friday Program 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“One on One Student Services 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Faculty Appreciation 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Festival Expense 31. 31. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021247
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0410575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333263
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097931
IRS990ScheduleA/Total509Grp/TotalAmt0743838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765984
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/BookValueAmt06897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08920
IRS990ScheduleD/LandGrp/BookValueAmt01202638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01202638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210311
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0830000
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/TotalBalanceDueAmt0830000
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 666. 0. 666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense 601. 0. 0. 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Forest Friday Program 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6One on One Student Services 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Faculty Appreciation 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Festival Expense 31. 31. 0. 0.
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/TotalAssetsBOYAmt01622376
IRS990/TotalAssetsEOYAmt01214283
IRS990/TotalAssetsGrp/BOYAmt01622376
IRS990/TotalAssetsGrp/EOYAmt01214283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310121
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452123
IRS990/TotalLiabilitiesEOYAmt0834916
IRS990/TotalLiabilitiesGrp/BOYAmt01452123
IRS990/TotalLiabilitiesGrp/EOYAmt0834916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379367
IRS990/TotalProgramServiceExpensesAmt0170540
IRS990/TotalProgramServiceRevenueAmt0141651
IRS990/TotalReportableCompFromOrgAmt046425
IRS990/TotalRevenueGrp/ExclusionAmt01844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456848
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214283
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03482
IRS990/TravelGrp/TotalAmt03482
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 Ballard Cove Road
IRS990/USAddress/CityNm0Candler
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028715
IRS990/VotingMembersGoverningBodyCnt06

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
$1,214,283
Liabilities
$834,916
Net assets
$379,367
Revenue
$456,848
Expenses
$207,734
Net income
$249,114
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