Civic Intelligence

Black Mountain Circle

990 • Fiscal year 2016 • EIN 46-5334121

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

Organization ProfileWWW.BLACKMOUNTAINCIRCLE.ORG
PO Box 1472Point Reyes Station, CA 94956

(415) 663-1542

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1589%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$168,007

Up $167,418 (+28424%) from 2014

Net Assets

Up

$163,565

Up $166,476 (+5719%) from 2014

Liabilities

Up

$4,442

Up $942 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Up

$280,304

Up $261,874 (+1421%) from 2014

Expenses

Up

$127,198

Up $105,857 (+496%) from 2014

Net Income

Up

$153,106

Up $156,017 (+5360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $589Liabilities 2014: $3,500Net Assets 2014: -$2,9112014Assets 2016: $168,007Liabilities 2016: $4,442Net Assets 2016: $163,5652016Assets 2017: $147,025Liabilities 2017: $4,672Net Assets 2017: $142,3532017Assets 2018: $105,667Liabilities 2018: $0Net Assets 2018: $105,6672018Assets 2019: $47,287Liabilities 2019: $1,680Net Assets 2019: $45,6072019

Highlighted filing

2016

Assets$168,007
Liabilities$4,442
Net Assets$163,565
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $18,430Expenses 2014: $21,341Net Income 2014: -$2,9112014Revenue 2016: $280,304Expenses 2016: $127,198Net Income 2016: $153,1062016Revenue 2017: $193,567Expenses 2017: $214,777Net Income 2017: -$21,2102017Revenue 2018: $165,877Expenses 2018: $202,563Net Income 2018: -$36,6862018Revenue 2019: $124,516Expenses 2019: $184,033Net Income 2019: -$59,5172019

Highlighted filing

2016

Revenue$280,304
Expenses$127,198
Net Income$153,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$280,304
Mission and Program Overview

Mission

Black mountain circle is an organization that offers opportunities toexplore the relationship between spirit, story, place through authorevents, conferences, conversation and publications.

Black mountain circle is an organization that offers opportunities to explore the relationship between spirit, story, place through author events, conferences, conversation and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,730$168,007▲ $151,277
Total Assets$16,730$168,007▲ $151,277
Liabilities
Accounts Payable and Accrued Expenses$5,246$3,250▼ $1,996
Other Liabilities$1,027$1,192▲ $165
Total Liabilities$6,273$4,442▼ $1,831
Net Assets / Fund Balance
Unrestricted Net Assets$10,457$163,565▲ $153,108
Total Net Assets Fund Balance$10,457$163,565▲ $153,108
Total Liabilities and Net Assets / Fund Balance$16,730$168,007▲ $151,277
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve CostaPresident
Eleanore DespinaSecretary
Kate LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,867
Program Service Revenue
$80,424
Investment Income
$13
Other Revenue
$0
All Other Contributions
$199,867
Change in Net Assets
$153,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,798
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,367$3,209-$9,576
Occupancy$7,937$1,105-$9,042
Advertising-$5,817-$5,817
Travel$4,610--$4,610
Other Expenses$4,345$37-$4,345
Fees for Services Other-$2,085-$2,085
Information Technology$1,369$456-$1,825
Insurance$1,002$202-$1,204
Fees for Services Accounting-$500-$500
Grants to Domestic Individuals$200--$200
Grants to Domestic Orgs$200--$200
Total Functional Expenses$97,944$29,254$0$127,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$746
Loan Payable to Point Reyes Books$446
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the three board members are married to each other.”

Form 990, Part VI, Section B, Line 11B

“Once the return is prepared by the tax preparer, each of the board members review the draft and propose changes or approve the returns.”

Form 990, Part VI, Section C, Line 18

“The organization furnishes its tax returns to the public upon request. In addition, the tax returns are available on the website "guidestar.org".”

Form 990, Part VI, Section C, Line 19

“The organization has had a conflict of interest policy since its inception.”

Filing and Contact Details

Filer

Filer Name
Black Mountain Circle
EIN
46-5334121
Phone
4156631542
Address
PO BOX 1472, POINT REYES STATION, CA 94956

Signing Officer

Name
Stephen Costa
Title
Board Chairman
Phone
4156631542
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Costa
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bellotti & Murray Cpas
Address
1100 E HAMILTON AVENUE SUITE 3, CAMPBELL, CA 95008
Preparer
Michael P Murray CPA
Phone
4088799175
Raw XML Appendix322 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/ActivityOrMissionDesc0BLACK MOUNTAIN CIRCLE IS AN ORGANIZATION THAT OFFERS OPPORTUNITIES TO EXPLORE THE RELATIONSHIP BETWEEN SPIRIT, STORY, PLACE THROUGH AUTHOR EVENTS, CONFERENCES, CONVERSATION AND PUBLICATIONS.
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IRS990/MissionDesc0BLACK MOUNTAIN CIRCLE IS AN ORGANIZATION THAT OFFERS OPPORTUNITIES TO EXPLORE THE RELATIONSHIP BETWEEN SPIRIT, STORY, PLACE THROUGH AUTHOR EVENTS, CONFERENCES, CONVERSATION AND PUBLICATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INVERNESS ALMANAC - A PROGRAM THAT PUBLISHES A SEMI-ANNUAL ALMANAC FOR THE PEOPLE OF WEST MARIN, CALIFORNIA. OUR ORGANIZATION HAS TAKEN ON THIS ENTITY AS A FISCAL SPONSOR. THE ACCOUNTING OF THIS ORGANIZATION IS INCLUDED IN THIS TAX RETURN, AND IT HAS BEEN TREATED AS A PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WEST MARIN REVIEW IS AN ORGANIZATION THAT, IN COLLABORATION WITH LOCAL ARTISTS, WRITERS, POETS AND COMMUNITY MEMBERS, PUBLISHES AN AWARD WINNING LITERARY AND ARTS JOURNAL. THE ACCOUNTING OF THIS ORGANIZATION IS INCLUDED IN THIS TAX RETURN, AND IT HAS BEEN TREATED AS A PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE RETURN IS PREPARED BY THE TAX PREPARER, EACH OF THE BOARD MEMBERS REVIEW THE DRAFT AND PROPOSE CHANGES OR APPROVE THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FURNISHES ITS TAX RETURNS TO THE PUBLIC UPON REQUEST. IN ADDITION, THE TAX RETURNS ARE AVAILABLE ON THE WEBSITE "GUIDESTAR.ORG".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS HAD A CONFLICT OF INTEREST POLICY SINCE ITS INCEPTION.
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472536089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLOTTI & MURRAY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 E HAMILTON AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088799175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MURRAY CPA
ReturnHeader/ReturnTs02017-08-15T14:06:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,007
Liabilities
$4,442
Net assets
$163,565
Revenue
$280,304
Expenses
$127,198
Net income
$153,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.46$1.25$1.84$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.66$2.03$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.94$2.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$2.80$1.27$1.53
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.18$0.21$0.03