Civic Intelligence

Black Mountain Circle

990EZ • Fiscal year 2019 • EIN 46-5334121

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

(415) 317-2924

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$47,287

Down $58,380 (-55%) from 2018

Net Assets

Down

$45,607

Down $60,060 (-57%) from 2018

Liabilities

Up

$1,680

Up $1,680 from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$124,516

Down $41,361 (-25%) from 2018

Expenses

Down

$184,033

Down $18,530 (-9.1%) from 2018

Net Income

Down

-$59,517

Down $22,831 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$47,287
Liabilities$1,680
Net Assets$45,607
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$124,516
Expenses$184,033
Net Income-$59,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$124,516
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.

Program Services

DescriptionGrantsExpenses
BLACK MOUNTAIN CIRCLE IS AN ORGANIZATION THAT OFFERS OPPORTUNITIES TOEXPLORE THE RELATIONSHIP BETWEEN SPIRIT, STORY, PLACE THROUGH AUTHOREVENTS, CONFERENCES, CONVERSATION AND PUBLICATIONS$162,005-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE COSTACo Exec DirectorPT$33,500-$33,500
KAMALA TULLYCo Exec DirectorPT$32,620-$32,620
KAILEA FREDERICKDirector-$3,700-$3,700
ELEANORE DESPINAPresident-$0--
KATE LEVINSONTreasurer-$0--
JAMES STARKDirector-$0--
ALISON WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black Mountain Circle
EIN
46-5334121
Phone
4153172924
Address
PO BOX 1472, POINT REYES STATION, CA 94956

Signing Officer

Name
Kamala Tully
Title
Executive Director
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11848”

Other Expenses.1002

“Office Expenses $155”

Other Expenses.1012

“Insurance $885”

Other Expenses.2

“EVENT EXPENSES $13546”

Other Expenses.3

“OTHER EXPENSE BMC $3231”

Other Expenses.4

“OTHER EXPENSES WMR $883”

Other Assets.1

“OTHER ASSETS - Beginning $243 OTHER ASSETS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1680”

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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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IRS990EZ/OtherExpensesTotalAmt030548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $13546
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAMALA TULLY
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ReturnHeader/Filer/EIN0465334121
ReturnHeader/Filer/PhoneNum04153172924
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ReturnHeader/Filer/USAddress/CityNm0POINT REYES STATION
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-27T16:06:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,287
Liabilities
$1,680
Net assets
$45,607
Revenue
$124,516
Expenses
$184,033
Net income
-$59,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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