Civic Intelligence

Southmountain Children and Family

EIN 56-0672457 • 501(c)3 • Morganton, NC

View Organization Page

Profile

To provide pathways to children, families and the community.

PO Box 3387Morganton, NC 28680-3387

www.southmountain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$193,883

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.9%

Faster revenue growth than 33% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,238,340

Down $966,120 (-12%) from 2023

Liabilities

Down

$181,162

Down $27,803 (-13%) from 2023

Net Assets

Down

$7,057,178

Down $938,317 (-12%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Down

$6,069,700

Down $781,251 (-11%) from 2023

Expenses

Up

$7,081,017

Up $160,081 (+2.3%) from 2023

Net Income

Down

-$1,011,317

Down $941,332 (-1345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,459,970Liabilities 2010: $34,956Net Assets 2010: $4,425,0142010Assets 2011: $4,613,211Liabilities 2011: $18,416Net Assets 2011: $4,594,7952011Assets 2012: $4,225,701Liabilities 2012: $25,297Net Assets 2012: $4,200,4042012Assets 2013: $4,276,653Liabilities 2013: $34,163Net Assets 2013: $4,242,4902013Assets 2014: $4,186,915Liabilities 2014: $9,153Net Assets 2014: $4,177,7622014Assets 2015: $4,335,470Liabilities 2015: $64,049Net Assets 2015: $4,271,4212015Assets 2016: $4,326,149Liabilities 2016: $29,841Net Assets 2016: $4,296,3082016Assets 2017: $4,751,874Liabilities 2017: $143,670Net Assets 2017: $4,608,2042017Assets 2018: $4,989,106Liabilities 2018: $117,815Net Assets 2018: $4,871,2912018Assets 2019: $5,567,656Liabilities 2019: $78,568Net Assets 2019: $5,489,0882019Assets 2020: $6,708,400Liabilities 2020: $267,885Net Assets 2020: $6,440,5152020Assets 2021: $7,558,422Liabilities 2021: $267,840Net Assets 2021: $7,290,5822021Assets 2022: $8,101,945Liabilities 2022: $101,488Net Assets 2022: $8,000,4572022Assets 2023: $8,204,460Liabilities 2023: $208,965Net Assets 2023: $7,995,4952023Assets 2024: $7,238,340Liabilities 2024: $181,162Net Assets 2024: $7,057,1782024

Highlighted filing

2024

Assets$7,238,340
Liabilities$181,162
Net Assets$7,057,178
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,299,9812010Expenses 2011: $2,344,8192011Expenses 2012: $2,858,6512012Expenses 2013: $3,136,6462013Revenue 2014: $3,116,233Expenses 2014: $3,182,769Net Income 2014: -$66,5362014Revenue 2015: $3,409,736Expenses 2015: $3,317,203Net Income 2015: $92,5332015Revenue 2016: $3,617,911Expenses 2016: $3,598,713Net Income 2016: $19,1982016Revenue 2017: $4,307,999Expenses 2017: $3,996,102Net Income 2017: $311,8972017Revenue 2018: $4,550,742Expenses 2018: $4,287,655Net Income 2018: $263,0872018Revenue 2019: $5,629,090Expenses 2019: $5,011,293Net Income 2019: $617,7972019Revenue 2020: $6,762,138Expenses 2020: $5,810,711Net Income 2020: $951,4272020Revenue 2021: $7,133,116Expenses 2021: $6,283,048Net Income 2021: $850,0682021Revenue 2022: $7,487,406Expenses 2022: $6,838,194Net Income 2022: $649,2122022Revenue 2023: $6,850,951Expenses 2023: $6,920,936Net Income 2023: -$69,9852023Revenue 2024: $6,069,700Expenses 2024: $7,081,017Net Income 2024: -$1,011,3172024

Highlighted filing

2024

Revenue$6,069,700
Expenses$7,081,017
Net Income-$1,011,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,238,340
Liabilities
$181,162
Net assets
$7,057,178
Revenue
$6,069,700
Expenses
$7,081,017
Net income
-$1,011,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.18$7.06$6.07$7.08$1.01
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.21$8.00$6.85$6.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.10$8.00$7.49$6.84$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.27$7.29$7.13$6.28$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.27$6.44$6.76$5.81$0.95
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.08$5.49$5.63$5.01$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.12$4.87$4.55$4.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.14$4.61$4.31$4.00$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$3.62$3.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.06$4.27$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$3.12$3.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.03$4.24$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.03$4.20$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.59$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,805,654
Mission and Program Overview

Mission

To provide pathways to children, families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,915,355$2,604,519▼ $310,836
Investments Other Securities$1,865$2,304,158▲ $2,302,293
Savings and Temporary Cash Investments$3,964,805$1,470,679▼ $2,494,126
Accounts Receivable$1,100,002$685,912▼ $414,090
Prepaid Expenses and Deferred Charges$8,659$7,103▼ $1,556
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$8,204,460$7,238,340▼ $966,120
Other Assets Total$213,773$165,968▼ $47,805
Liabilities
Deferred Revenue-$98,190-
Other Liabilities$188,531$55,888▼ $132,643
Accounts Payable and Accrued Expenses$20,434$27,084▲ $6,650
Total Liabilities$208,965$181,162▼ $27,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,991,639$7,055,178▼ $936,461
Net Assets With Donor Restrictions$3,856$2,000▼ $1,856
Total Net Assets Fund Balance$7,995,495$7,057,178▼ $938,317
Total Liabilities and Net Assets / Fund Balance$8,204,460$7,238,340▼ $966,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,240,207$3,265,574-
Land$107,212--
Equipment$221,039$1,021,018-
Leasehold Improvements$36,061$56,504-
Other Securities$291,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,363-▲ $3,314-$15,814
2022$12,618-▲ $1,737-$13,363
2021$16,349-▼ $3,059-$12,618
2020$13,533-▲ $3,120-$16,349
2019$13,548-▲ $719-$13,533
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Cabinum-foellerMedical Director-$193,886$193,886
W Chris JerniganExecutive DirectorFT$188,704$188,704
Janet JerniganChief Operating OfficerFT$131,468$131,468
Elizabeth BrowningFamily Nurse Practitioner/sexual Assault Nurse Exa-$103,163$103,163

Board Members and Trustees

NameTitle
Rod WillcoxChairman
Gerry KnoxVice Chairman
Cindy HolmanBoard Member
Col Frank DeanBoard Member
Coulter BrinkleyBoard Member
Dale WinnBoard Member
Gary StroudBoard Member
Joe DelkBoard Member
Lisa Buff AyotteBoard Member
Lisa MillerBoard Member
Ola CaldwellBoard Member
Ron LackeyBoard Member
Brink IsaacsAssistant Secretary
Susan MccrackenSecretary
Katrina BlumettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,954,129
Program Service Revenue
$0
Investment Income
$94,642
Other Revenue
$20,929
All Other Contributions
$1,231,486
Change in Net Assets
$-1,011,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$9,916Market Value
Total Noncash Contributions3$9,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,069,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,000
Total Revenue per Audited Statements
$6,142,700
Total Revenue per Form 990
$6,069,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,380,565
Other Expenses$1,700,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,640$991,509-$4,428,149
Other Employee Benefits$477,390$134,050-$611,440
Occupancy$506,905$25,184-$532,089
Payroll Taxes$265,961$75,015-$340,976
Depreciation Depletion$276,630$42,786-$319,416
All Other Expenses$247,058$21,267-$268,325
Insurance$156,582$23,663-$180,245
Travel$54,423$12,743-$67,166
Other Expenses$47,575$6,609-$54,184
Fees for Services Accounting$20,317$6,478-$26,795
Interest$1,284$3,068-$4,352
Conferences and Meetings$303$1,384-$1,687
Total Functional Expenses$5,721,291$1,359,726$0$7,081,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,081,017
Total Expenses per Audited Statements$7,081,017
Total Expenses per Form 990$7,081,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,550
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowball$45,617-$19,550-
Total Events$49,391-$19,550$-19,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$55,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“Auditors of the organization meet with the executive committee of the board to discuss the audit and form 990, and each member is provided a copy of the form 990 and audited report.”

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

“The executive director monitors all situations for any concern of possible conflict of interest. All employees sign a conflict of interest compliance agreement form. Board members review the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews compensation data prepared annually by national and statewide human services associations in determining the compensation of the organization's executive director and chief operating officer. The executive director reviews compensation data from the same associations for other key employees and reviews with personnel committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public. The governing documents of the organization are available upon request. The conflict of interest policy is included in contractual agreements the organization may have and is also made available upon request. The financial statements are mailed to certain funding and contractual agencies and are made available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Southmountain Children and Family
EIN
56-0672457
Phone
8285841105
Address
PO BOX 3387, MORGANTON, NC 28680-3387

Signing Officer

Name
Chris Jernigan
Title
Executive Director
Phone
8285841105
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jernigan
Formed
1926
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
85
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board of directors and audit committee assumes oversight of the audit. There has been no change in the oversight process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The organization will benefit from the income from this endowment in perpetuity to provide services for abused, neglected, and dependent children who need placement outside his/her own home.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of september 30, 2024, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 647 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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