Civic Intelligence

Burnt Mountain Center Inc

EIN 58-1153610 • 501(c)3 • Jasper, GA

Profile

The organization provides vocational developmental services to intellectually, physically, and emotionally handicapped persons, maximizing their chances for employment, academic training, or vocational training in both pickens and gilmer county.

PO Box 337Jasper, GA 30143

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,117,840

Up $37,670 (+3.5%) from 2023

Liabilities

Down

$76,014

Down $667 (-0.9%) from 2023

Net Assets

Up

$1,041,826

Up $38,337 (+3.8%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$1,695,241

Up $42,255 (+2.6%) from 2023

Expenses

Up

$1,656,904

Up $110,805 (+7.2%) from 2023

Net Income

Down

$38,337

Down $68,550 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $387,529Liabilities 2011: $63,215Net Assets 2011: $324,3142011Assets 2012: $443,204Liabilities 2012: $51,541Net Assets 2012: $391,6632012Assets 2013: $563,876Liabilities 2013: $107,393Net Assets 2013: $456,4832013Assets 2014: $595,373Liabilities 2014: $94,978Net Assets 2014: $500,3952014Assets 2015: $725,617Liabilities 2015: $81,692Net Assets 2015: $643,9252015Assets 2016: $710,144Liabilities 2016: $71,292Net Assets 2016: $638,8522016Assets 2017: $724,850Liabilities 2017: $52,104Net Assets 2017: $672,7462017Assets 2018: $755,725Liabilities 2018: $52,721Net Assets 2018: $703,0042018Assets 2019: $679,513Liabilities 2019: $55,861Net Assets 2019: $623,6522019Assets 2020: $638,606Liabilities 2020: $63,278Net Assets 2020: $575,3282020Assets 2021: $881,602Liabilities 2021: $49,301Net Assets 2021: $832,3012021Assets 2022: $959,123Liabilities 2022: $62,521Net Assets 2022: $896,6022022Assets 2023: $1,080,170Liabilities 2023: $76,681Net Assets 2023: $1,003,4892023Assets 2024: $1,117,840Liabilities 2024: $76,014Net Assets 2024: $1,041,8262024

Highlighted filing

2024

Assets$1,117,840
Liabilities$76,014
Net Assets$1,041,826
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,499,661Expenses 2011: $1,554,854Net Income 2011: -$55,1932011Expenses 2012: $1,478,3112012Expenses 2013: $1,524,3982013Revenue 2014: $1,576,417Expenses 2014: $1,532,505Net Income 2014: $43,9122014Revenue 2015: $1,658,279Expenses 2015: $1,514,749Net Income 2015: $143,5302015Revenue 2016: $1,537,191Expenses 2016: $1,542,264Net Income 2016: -$5,0732016Revenue 2017: $1,472,071Expenses 2017: $1,438,177Net Income 2017: $33,8942017Revenue 2018: $1,454,324Expenses 2018: $1,424,066Net Income 2018: $30,2582018Revenue 2019: $1,379,763Expenses 2019: $1,459,115Net Income 2019: -$79,3522019Revenue 2020: $1,221,647Expenses 2020: $1,269,971Net Income 2020: -$48,3242020Revenue 2021: $897,291Expenses 2021: $1,047,316Net Income 2021: -$150,0252021Revenue 2022: $1,345,704Expenses 2022: $1,281,403Net Income 2022: $64,3012022Revenue 2023: $1,652,986Expenses 2023: $1,546,099Net Income 2023: $106,8872023Revenue 2024: $1,695,241Expenses 2024: $1,656,904Net Income 2024: $38,3372024

Highlighted filing

2024

Revenue$1,695,241
Expenses$1,656,904
Net Income$38,337
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,117,840
Liabilities
$76,014
Net assets
$1,041,826
Revenue
$1,695,241
Expenses
$1,656,904
Net income
$38,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.70$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.65$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.35$1.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.90$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.22$1.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.38$1.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$1.45$1.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.47$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.54$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.64$1.66$1.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.50$1.58$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.46$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.48
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.32$1.50$1.55$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,695,241
Mission and Program Overview

Mission

The organization provides vocational developmental services to intellectually, physically, and emotionally handicapped persons, maximizing their chances for employment, academic training, or vocational training in both pickens and gilmer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,214$340,870▼ $51,344
Land, Buildings, and Equipment, Net$272,348$282,593▲ $10,245
Accounts Receivable$199,639$223,637▲ $23,998
Savings and Temporary Cash Investments$212,969$13,663▼ $199,306
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$1,080,170$1,117,840▲ $37,670
Other Assets Total-$254,077-
Liabilities
Other Liabilities$70,964$70,964→ $0
Accounts Payable and Accrued Expenses$5,717$5,050▼ $667
Total Liabilities$76,681$76,014▼ $667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,918$1,028,003▲ $39,085
Net Assets With Donor Restrictions$14,571$13,823▼ $748
Total Net Assets Fund Balance$1,003,489$1,041,826▲ $38,337
Total Liabilities and Net Assets / Fund Balance$1,080,170$1,117,840▲ $37,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,593$307,665$590,258
Other Assets Org$254,077--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John TaylorChairman
Amenda WaldroupVice Chairma
Gloria WentworthDirector
Margo AustinDirector
Nicole WardDirector
Nancy MaddoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830
Program Service Revenue
$1,687,240
Investment Income
$6,171
Other Revenue
$0
All Other Contributions
$1,830
Change in Net Assets
$38,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,241
Total Revenue per Audited Statements
$1,695,241
Total Revenue per Form 990
$1,695,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,414
Other Expenses$405,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,460$189,946-$1,085,406
Insurance$93,029$10,337-$103,366
Payroll Taxes$67,816$14,385-$82,201
Occupancy$62,091$6,899-$68,990
Pension Plan Contributions$38,627$8,194-$46,821
Depreciation Depletion$39,435$4,383-$43,818
Other Employee Benefits$30,513$6,473-$36,986
All Other Expenses$13,864$3,729-$17,593
Other Expenses$7,985$887-$8,872
Travel$7,627$848-$8,475
Office Expenses$247$164-$411
Total Functional Expenses$1,407,676$249,228$0$1,656,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,656,904
Total Expenses per Audited Statements$1,656,904
Total Expenses per Form 990$1,656,904
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
Compensated Absences$70,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The executive director and the board chair will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made availble upon request.”

Filing and Contact Details

Filer

Filer Name
Burnt Mountain Center Inc
EIN
58-1153610
Phone
7066926016
Address
PO BOX 337, JASPER, GA 30143

Signing Officer

Name
Debbie Rooker
Title
Executive Director
Phone
7066926016
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Rooker
Voting Board Members
6
Independent Board Members
6
Employees
52

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Carl J Shirah Iv
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides vocational developmental services to intellectually, physically, and emotionally handicapped persons, maximizing their chances for employment, academic training, or vocational training in both pickens and gilmer county.”

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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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IRS990/PYTotalExpensesAmt01546099
IRS990/PYTotalRevenueAmt01652986
IRS990/ReconcilationRevenueExpnssAmt038337
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,599,436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01687240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01599436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03286676
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.32020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521941
IRS990ScheduleA/TotalSupportAmt03817586
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IRS990ScheduleD/ExpensesSubtotalAmt01656904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254077
IRS990ScheduleD/TotalExpensesPerForm990Amt01656904
IRS990ScheduleD/TotalLiabilityAmt070964
IRS990ScheduleD/TotalRevenuePerForm990Amt01695241
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656904
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES VOCATIONAL DEVELOPMENTAL SERVICES TO INTELLECTUALLY, PHYSICALLY, AND EMOTIONALLY HANDICAPPED PERSONS, MAXIMIZING THEIR CHANCES FOR EMPLOYMENT, ACADEMIC TRAINING, OR VOCATIONAL TRAINING IN BOTH PICKENS AND GILMER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01656904
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt076014
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041826
IRS990/TotalProgramServiceExpensesAmt01407676
IRS990/TotalProgramServiceRevenueAmt01687240
IRS990/TotalRevenueGrp/ExclusionAmt01693411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01695241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117840
IRS990/TravelGrp/ManagementAndGeneralAmt0848
IRS990/TravelGrp/ProgramServicesAmt07627
IRS990/TravelGrp/TotalAmt08475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 PIONEER RD
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ROOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066926016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNT MOUNTAIN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0581153610
ReturnHeader/Filer/PhoneNum07066926016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 WATERGATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J SHIRAH IV
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:31:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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