Civic Intelligence

Oshun Mountain Sanctuary Inc.

990 • Fiscal year 2015 • EIN 45-2763182

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileOMSANCTUARY.ORG
PO Box 203Asheville, NC 28802

(828) 252-7313

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.12x

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

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

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$46,433

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,597,827

Up $216,959 (+5.0%) from 2014

Net Assets

Up

$3,541,767

Up $205,824 (+6.2%) from 2014

Liabilities

Up

$1,056,060

Up $11,135 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$943,262

Up $441,148 (+88%) from 2014

Expenses

Up

$737,436

Up $95,985 (+15%) from 2014

Net Income

Up

$205,826

Up $345,163 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,719,063Liabilities 2012: $1,053,109Net Assets 2012: $3,665,9542012Assets 2013: $4,483,293Liabilities 2013: $1,008,123Net Assets 2013: $3,475,1702013Assets 2014: $4,380,868Liabilities 2014: $1,044,925Net Assets 2014: $3,335,9432014Assets 2015: $4,597,827Liabilities 2015: $1,056,060Net Assets 2015: $3,541,7672015Assets 2016: $4,435,726Liabilities 2016: $1,062,222Net Assets 2016: $3,373,5042016Assets 2017: $4,320,431Liabilities 2017: $1,095,747Net Assets 2017: $3,224,6842017Assets 2018: $4,244,727Liabilities 2018: $1,120,154Net Assets 2018: $3,124,5732018Assets 2019: $4,087,877Liabilities 2019: $113,887Net Assets 2019: $3,973,9902019Assets 2020: $4,038,394Liabilities 2020: $292,993Net Assets 2020: $3,745,4012020Assets 2021: $4,324,325Liabilities 2021: $261,556Net Assets 2021: $4,062,7692021Assets 2022: $4,878,353Liabilities 2022: $305,037Net Assets 2022: $4,573,3162022Assets 2023: $7,521,578Liabilities 2023: $3,057,189Net Assets 2023: $4,464,3892023Assets 2024: $7,277,884Liabilities 2024: $3,033,058Net Assets 2024: $4,244,8262024

Highlighted filing

2015

Assets$4,597,827
Liabilities$1,056,060
Net Assets$3,541,767
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $251,053Expenses 2012: $366,027Net Income 2012: -$114,9742012Revenue 2013: $344,908Expenses 2013: $532,147Net Income 2013: -$187,2392013Revenue 2014: $502,114Expenses 2014: $641,451Net Income 2014: -$139,3372014Revenue 2015: $943,262Expenses 2015: $737,436Net Income 2015: $205,8262015Revenue 2016: $694,908Expenses 2016: $863,171Net Income 2016: -$168,2632016Revenue 2017: $888,205Expenses 2017: $1,023,167Net Income 2017: -$134,9622017Revenue 2018: $908,227Expenses 2018: $1,008,455Net Income 2018: -$100,2282018Revenue 2019: $967,950Expenses 2019: $1,118,533Net Income 2019: -$150,5832019Revenue 2020: $402,870Expenses 2020: $631,459Net Income 2020: -$228,5892020Revenue 2021: $902,359Expenses 2021: $584,991Net Income 2021: $317,3682021Revenue 2022: $1,280,037Expenses 2022: $571,742Net Income 2022: $708,2952022Revenue 2023: $574,196Expenses 2023: $825,604Net Income 2023: -$251,4082023Revenue 2024: $287,993Expenses 2024: $507,556Net Income 2024: -$219,5632024

Highlighted filing

2015

Revenue$943,262
Expenses$737,436
Net Income$205,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$944,232
Mission and Program Overview

Mission

To enable sustainable practices by providing programs, events, classes, services, products, hospitality, and dining to inspire and awaken a connection between body-mind-spirit-earth supported by education, research, retreats, renewal, and wellness-oriented activities.

To enable sustainable practices by providing programs, events, classes, services, products, hospitality, and dining to inspire and awaken a connection between body-mind-spirit-earth supported by education, research, retreats, renewal, and wellness oriented activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,156,639$4,115,231▼ $41,408
Rtn Earn Endowment Incm Other Fnds$3,335,943$3,541,767▲ $205,824
Savings and Temporary Cash Investments$10,068$292,555▲ $282,487
Other Notes and Loans Receivable, Net$168,575$162,780▼ $5,795
Cash and Non-Interest-Bearing Accounts$45,402$22,233▼ $23,169
Investments in Publicly Traded Securities-$321-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,380,868$4,597,827▲ $216,959
Other Assets Total$184$4,707▲ $4,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$44,925$56,060▲ $11,135
Total Liabilities$1,044,925$1,056,060▲ $11,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,335,943$3,541,767▲ $205,824
Total Liabilities and Net Assets / Fund Balance$4,380,868$4,597,827▲ $216,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,978$337,063$3,420,041
Land$904,658-$904,658
Leasehold Improvements$103,851$3,392$107,243
Equipment$23,744$7,254$30,998
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan FrappierCEOFT$46,433$46,433

Board Members and Trustees

NameTitle
Shelli Lodge StanbackPresident
Joshua CanterDirector
Christina MorrisonSecretary
Brian Lewis MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,067
Program Service Revenue
$390,814
Investment Income
$401,373
Other Revenue
$8
All Other Contributions
$150,917
Change in Net Assets
$205,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,005
Salaries, Compensation, and Employee Benefits$251,431
Total Fundraising Expense$6,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,913$112,929-$186,842
Occupancy$69,982$50,275-$120,257
Depreciation Depletion$95,094--$95,094
Fees for Services Other$10,810$38,671-$49,481
Current Officers, Directors, Trustees, and Key Employees$32,503$11,608$2,322$46,433
Office Expenses$25,723$20,096$300$46,119
Other Expenses$39,692$2,837-$39,692
Insurance-$31,119-$31,119
Comp Disqual Persons$12,082--$12,082
Fees for Services Accounting$3,379$4,979$3,379$11,737
Advertising$8,341$2,285$239$10,865
Interest$1,487$8,754-$10,241
Information Technology$83$7,433-$7,516
Other Employee Benefits$3,022$3,052-$6,074
Fees for Services Legal-$5,869-$5,869
Travel-$48-$48
Total Functional Expenses$431,241$299,955$6,240$737,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron LodgeThere Is a Family Relationship With the President Shelli StanbackCompensation for ServicesNo$12,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Part VI, Section A, Line 1

“The executive committee shall be composed of the officers of the corporation and the immediate past president, and shall have the full authority to undertake the duties and powers of the board. All actions of the executive committee shall be reported to the board at its next meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by an indpendent accounting firm and provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is given to all board members, officers, employees, volunteers or other key stakeholders upon commencement of such person's relationship with oshun mountain sanctuary, inc. Each board member, officer, employee, and volunteer will sign and date the policy at the beginning of her/his term of service or employment and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“Board members decide on pay based on qualifications, experience, position and responsibilities.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Oshun Mountain Sanctuary Inc
EIN
45-2763182
Phone
8282527313
Address
PO BOX 203, ASHEVILLE, NC 28802

Signing Officer

Name
Signing Officer
Title
President
Phone
8282527313
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelli Lodge Stanback
Formed
2011
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 436 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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IRS990/Desc0IN COORDINATION WITH THEIR MISSION, THE ORGANIZATION FULFILLED ITS CHARITABLE PURPOSES BY CONDUCTING VARIOUS EDUCATIONAL LECTURES, DEMONSTRATIONS, WORKSHOPS IN THE AREAS OF DIET AND NUTRITION; WEIGHT LOSS; YOGA; REFLEXOLOGY; PHYSICAL CONDITIONING; STRESS REDUCTION; MEDITATION; RELATIONSHIP SKILLS; AND SPIRITUALITY. THE ORGANIZATION'S EDUCATIONAL PROGRAM ALSO CONSISTS OF EDUCATIONAL MODULES FOR SOCIAL WORKERS AND HEALTH PROFESSIONALS WHEREBY SUCH INDIVIDUALS MAY COMPLETE CONTINUING EDUCATION REQUIREMENTS AND/OR ACHIEVE CERTIFICATION FROM THE ORGANIZATION AS HEALTH AND WELLNESS SPECIALISTS. THE ORGANIZATION'S EDUCATIONAL PROGRAMS ARE CONDUCTED IN A RETREAT SETTING AND WITHIN THE CONFINES OF THE OSHUN MOUNTAIN SANCTUARY.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLI LODGE STANBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01903
IRS990/PYOtherExpensesAmt0382445
IRS990/PYOtherRevenueAmt014
IRS990/PYProgramServiceRevenueAmt0150789
IRS990/PYRevenuesLessExpensesAmt0-139337
IRS990/PYSalariesCompEmpBnftPaidAmt0259006
IRS990/PYTotalExpensesAmt0641451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03335943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03541767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01045457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0789844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0968534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02013991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0940911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240341
IRS990ScheduleA/Total509Grp/TotalAmt02013991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0943262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02041337
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03082978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420041
IRS990ScheduleD/EquipmentGrp/BookValueAmt023744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030998
IRS990ScheduleD/LandGrp/BookValueAmt0904658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0904658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04115231
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON LODGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THERE IS A FAMILY RELATIONSHIP WITH THE PRESIDENT SHELLI STANBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012082
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT, AND SHALL HAVE THE FULL AUTHORITY TO UNDERTAKE THE DUTIES AND POWERS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OSHUN MOUNTAIN SANCTUARY, INC. EACH BOARD MEMBER, OFFICER, EMPLOYEE, AND VOLUNTEER WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DECIDE ON PAY BASED ON QUALIFICATIONS, EXPERIENCE, POSITION AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04380868
IRS990/TotalAssetsEOYAmt04597827
IRS990/TotalAssetsGrp/BOYAmt04380868
IRS990/TotalAssetsGrp/EOYAmt04597827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151067
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044925
IRS990/TotalLiabilitiesEOYAmt01056060
IRS990/TotalLiabilitiesGrp/BOYAmt01044925
IRS990/TotalLiabilitiesGrp/EOYAmt01056060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03335943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03541767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431241
IRS990/TotalProgramServiceRevenueAmt0390814
IRS990/TotalReportableCompFromOrgAmt046433
IRS990/TotalRevenueGrp/ExclusionAmt0401381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04380868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04597827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,597,827
Liabilities
$1,056,060
Net assets
$3,541,767
Revenue
$943,262
Expenses
$737,436
Net income
$205,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$3.03$4.24$0.29$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.52$3.06$4.46$0.57$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.31$4.57$1.28$0.57$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$0.90$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$0.40$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.97$0.97$1.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.12$3.12$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.32$1.10$3.22$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.06$3.37$0.69$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$0.94$0.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.04$3.34$0.50$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.01$3.48$0.34$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$4.72$1.05$3.67$0.25$0.37$0.11