Civic Intelligence

Black Mountain Center Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2158076

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profilebmc-foundation.org

Refreshing map…

932 Old Highway 70Black Mountain, NC 28711

(828) 259-6773

Siviq Scores

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

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-59%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$8,625

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$661,352

Down $60,796 (-8.4%) from 2017

Net Assets

Down

$654,132

Down $67,589 (-9.4%) from 2017

Liabilities

Up

$7,220

Up $6,793 (+1591%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$38,808

Up $3,043 (+8.5%) from 2017

Expenses

Up

$61,691

Up $16,011 (+35%) from 2017

Net Income

Down

-$22,883

Down $12,968 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $199,986Liabilities 2011: $0Net Assets 2011: $199,9862011Assets 2012: $204,334Liabilities 2012: $0Net Assets 2012: $204,3342012Assets 2013: $414,257Liabilities 2013: $0Net Assets 2013: $414,2572013Assets 2014: $573,583Liabilities 2014: $0Net Assets 2014: $573,5832014Assets 2015: $679,682Liabilities 2015: $0Net Assets 2015: $679,6822015Assets 2016: $679,694Liabilities 2016: $0Net Assets 2016: $679,6942016Assets 2017: $722,148Liabilities 2017: $427Net Assets 2017: $721,7212017Assets 2018: $661,352Liabilities 2018: $7,220Net Assets 2018: $654,1322018Assets 2019: $732,699Liabilities 2019: $1,166Net Assets 2019: $731,5332019Assets 2020: $806,534Liabilities 2020: $1,347Net Assets 2020: $805,1872020Assets 2021: $855,204Liabilities 2021: $10,015Net Assets 2021: $845,1892021Assets 2022: $706,528Liabilities 2022: $1,905Net Assets 2022: $704,6232022Assets 2023: $755,860Liabilities 2023: $2,772Net Assets 2023: $753,0882023Assets 2024: $778,088Liabilities 2024: $1,310Net Assets 2024: $776,7782024

Highlighted filing

2018

Assets$661,352
Liabilities$7,220
Net Assets$654,132
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,618Expenses 2011: $32,030Net Income 2011: $5882011Revenue 2012: $35,758Expenses 2012: $31,409Net Income 2012: $4,3492012Revenue 2013: $248,043Expenses 2013: $38,120Net Income 2013: $209,9232013Revenue 2014: $198,091Expenses 2014: $38,765Net Income 2014: $159,3262014Revenue 2015: $166,716Expenses 2015: $60,617Net Income 2015: $106,0992015Revenue 2016: $77,644Expenses 2016: $77,632Net Income 2016: $122016Revenue 2017: $35,765Expenses 2017: $45,680Net Income 2017: -$9,9152017Revenue 2018: $38,808Expenses 2018: $61,691Net Income 2018: -$22,8832018Revenue 2019: $45,190Expenses 2019: $55,750Net Income 2019: -$10,5602019Revenue 2020: $38,727Expenses 2020: $33,806Net Income 2020: $4,9212020Revenue 2021: $77,593Expenses 2021: $80,602Net Income 2021: -$3,0092021Revenue 2022: $50,129Expenses 2022: $73,669Net Income 2022: -$23,5402022Revenue 2023: $77,407Expenses 2023: $77,843Net Income 2023: -$4362023Revenue 2024: $62,954Expenses 2024: $80,181Net Income 2024: -$17,2272024

Highlighted filing

2018

Revenue$38,808
Expenses$61,691
Net Income-$22,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$39,181
Mission and Program Overview

Mission

through the Center's state budget. Provide educational and training opportunites for the benefit of the Center and community professionals as well as caregivers of persons with specialized intelletual developmental disorders and persons with specialized dementia. Promote the understanding of the general public regarding the characteristics, behaviors and needs of persons with specialized dementia.

Enhance the lives of residents of the Black Mountain Neuro-Medical Center through funds to support initiatives, activities and equipment, which cannot be supported reasonably (cont. on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,992$219,139▼ $28,853
Cash and Non-Interest-Bearing Accounts$39,111$34,465▼ $4,646
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Total Assets$722,148$661,352▼ $60,796
Other Assets Total$433,545$406,248▼ $27,297
Liabilities
Accounts Payable and Accrued Expenses$427$7,220▲ $6,793
Total Liabilities$427$7,220▲ $6,793
Net Assets / Fund Balance
Unrestricted Net Assets$715,821$648,094▼ $67,727
Temporarily Rstr Net Assets$5,900$6,038▲ $138
Total Net Assets Fund Balance$721,721$654,132▼ $67,589
Total Liabilities and Net Assets / Fund Balance$722,148$661,352▼ $60,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500-$1,500
Other Assets Org$406,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$433,545-▼ $24,062-$406,248
2017$0$400,000▲ $35,928-$433,545
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MartinExecutive DirectorPT$8,625$8,625

Board Members and Trustees

NameTitle
Linda McDanielPresident
Richard RheaVice President
Cindy BruceMember
Clay HileMember
Dee FintonMember
Gay HarrisMember
Jane StephensMember
Joan Hall WeaverMember
OL Sherrill JrMember
Paul ClarkMember
Russell FintonMember
Sally LudlumMember
Scott BuchananMember
Shane LanceMember
John BernhardtSecretary
Richard HudsonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,741
Program Service Revenue
$5,120
Investment Income
$3,574
Other Revenue
$373
All Other Contributions
$28,647
Change in Net Assets
$-22,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,808
Revenue Not Reported on Form 990
$-38,706
Total Revenue per Audited Statements
$102
Total Revenue per Form 990
$38,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,066
Grants and Similar Amounts Paid$25,383
Salaries, Compensation, and Employee Benefits$10,242
Total Fundraising Expense$1,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,383--$25,383
Current Officers, Directors, Trustees, and Key Employees$7,956$936$468$9,360
Fees for Services Accounting$0$5,449$0$5,449
Office Expenses$971$1,860$0$2,831
Insurance$0$1,597$0$1,597
Other Expenses$0$889$0$889
Payroll Taxes$750$88$44$882
Conferences and Meetings$0$591$0$591
Total Functional Expenses$48,562$11,462$1,667$61,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,691
Expenses per Audited Statements$61,691
Total Expenses per Form 990$61,691
Expenses Not Reported on Form 990$6,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Mountain Neurotrama Medical CenterBlack Mountain, NC170(c)(1)Program Assistance$25,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$746
Gaming Direct Expenses$373
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Black Mountain Center Foundation
EIN
58-2158076
Phone
8282596773
Address
932 Old Highway 70, Black Mountain, NC 28711

Signing Officer

Name
Richard Hudson
Title
Treasurer
Phone
8282596773
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hudson
Formed
1993
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
15

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm,reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Copies of governing documents, financial statements, Forms 990, and policies are available in the Center business office and are made available to the public on written request.”

Pt VI, Line 2

“Board Members Dee Finton and Russel Finton are married.”

Financial Statement Notes

Pt X, Line 2

“Black Mountain Center Foundation is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the Foundation's tax-exempt purpose may be subject to taxation as unrelated business income. The Foundation had no income from unrelated business activities in 2018 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The Foundation believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt V, Line 4

“In 2017, The Foundation established a board designated endowment fund at the Community Foundation of Western North Carolina (CFWNC). The Black Mountain Center Foundation Endowment Fund is an unrestricted, quasi-endowment designated by the Board of Directors to provide investment income to supplement the operating income of Black Mountain Center Foundation.”

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IRS990/MissionDesc0through the Center's state budget. Provide educational and training opportunites for the benefit of the Center and community professionals as well as caregivers of persons with specialized intelletual developmental disorders and persons with specialized dementia. Promote the understanding of the general public regarding the characteristics, behaviors and needs of persons with specialized dementia.
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IRS990/ProgSrvcAccomActy2Grp/Desc0-37 supportive Chapel visits with an average of 20 resident per service in attendance Total Special Projects: Clay Days, Walk/Run/Push/Paint, UNC-TV Project -12 events with 273 documented resident participations Total staff requests to check-out/borrow materials/equipment -29 averaging 2 requests per month -Utilization of PA system (purchased with KOC Monies) included 16 events with an average of 25 resident participating per event JUST PRESS PLAY The Black Mountain Center Foundation provides funding for the Just Press Play Program. The Just Press Play program provides BMNTC models the Just Press Play program from the Music & Memory program customizing personalized playlists for BMNTC residents with neurocognitive disorders and
IRS990/ProgSrvcAccomActy3Grp/Desc0dementia. This program helps to support the emotional well-being of our residents using intentional recorded music, with the goal of reawakening positive and meaningful memories to enrich their lives. Metrics used to evaluate effectiveness of program in 2018 included the following Total number of residents benefitting from personalized playlists -44 residents with specific personalized music players and person-centered interventions 25 staff were surveyed throughout the building across all units and shifts to evaluate their understanding of program utilization, equipment needs, and resident responses to programming. -100% of respondents said they observe the iPods being used to prevent/decrease behaviors -92% of respondents observe the iPods being used for leisure -88% of respondents observe increased quality of life by resident iPods use -76% of respondents stated they used the iPods on their units -100% of respondents stated they feel the iPods are beneficial -84% of respondents stated the iPods are charged when they need them -88% of respondents stated they knew where the iPods were kept -60% of respondents stated they knew what the just press play program is here at BMNTC ARTIST FUND The Black Mountain Center Foundation provides funding for the Artist Fund. The Artist Fund provides live music offerings to the residents of BMNTC. While some of our performers are unpaid volunteers, most of our guest performers are funded via the Artist Fund. For BMNTC residents, pleasing melodies can deliver even more benefits for physical and mental health, memory and important social connections. Music plays an important role in life for people of all ages, forging connections to pivotal events and fond memories. Research has found that music can promote relaxation, improve productivity and lower stress. The goal is to provide regular opportunities to socialize, engage, and enhance quality of life. Center-wide music events provide social interactions which are the lifeblood of any thriving community. Metrics used to evaluate effectiveness of program in 2018 included the following Total Guest Musician Performances held in 2018 -4 guest musicians (Linda & Maggie, Randy Hale, Tim Rogers, Kathy & Ann) -15 performances with an average of 23 residents per event Special Events -Winter Ball: 97 documented resident participants. -Utilization of guest DJ with positive feedback from participants.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Black Mountain Neuro Trama Center's Director is a permanant Ex-Officio member of the Board. The Director of the BMNTC must approve the election and re-election of all Board members.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Black Mountain Neurotrama
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Board Designated Endowment (at the Community Foundation of WNC)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Black Mountain Center Foundation is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the Foundation's tax-exempt purpose may be subject to taxation as unrelated business income. The Foundation had no income from unrelated business activities in 2018 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The Foundation believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In 2017, The Foundation established a board designated endowment fund at the Community Foundation of Western North Carolina (CFWNC). The Black Mountain Center Foundation Endowment Fund is an unrestricted, quasi-endowment designated by the Board of Directors to provide investment income to supplement the operating income of Black Mountain Center Foundation.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,352
Liabilities
$7,220
Net assets
$654,132
Revenue
$38,808
Expenses
$61,691
Net income
-$22,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.01$7.77$0.63$0.80$0.17
2023Summary only. Only limited summary data is available for this year.$7.56$0.03$7.53$0.77$0.78$0.00
2022Summary only. Only limited summary data is available for this year.$7.07$0.02$7.05$0.50$0.74$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.10$8.45$0.78$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.01$8.05$0.39$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.01$7.32$0.45$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.07$6.54$0.39$0.62$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$0.36$0.46$0.10
2016Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$1.67$0.61$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.98$0.39$1.59
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.48$0.38$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.36$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.33$0.32$0.01