Civic Intelligence

Black Mountain Center Foundation Inc.

990 • Fiscal year 2019 • EIN 58-2158076

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$8,988

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$732,699

Up $71,347 (+11%) from 2018

Net Assets

Up

$731,533

Up $77,401 (+12%) from 2018

Liabilities

Down

$1,166

Down $6,054 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$45,190

Up $6,382 (+16%) from 2018

Expenses

Down

$55,750

Down $5,941 (-9.6%) from 2018

Net Income

Up

-$10,560

Up $12,323 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$732,699
Liabilities$1,166
Net Assets$731,533
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$45,190
Expenses$55,750
Net Income-$10,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$45,190
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$219,139--
Cash and Non-Interest-Bearing Accounts$34,465$30,594▼ $3,871
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Prepaid Expenses and Deferred Charges-$799-
Total Assets$661,352$732,699▲ $71,347
Other Assets Total$406,248$699,806▲ $293,558
Liabilities
Accounts Payable and Accrued Expenses$7,220$1,166▼ $6,054
Total Liabilities$7,220$1,166▼ $6,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,094$723,295▲ $75,201
Net Assets With Donor Restrictions$6,038$8,238▲ $2,200
Total Net Assets Fund Balance$654,132$731,533▲ $77,401
Total Liabilities and Net Assets / Fund Balance$661,352$732,699▲ $71,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500-$1,500
Other Assets Org$699,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$406,248$225,300▲ $72,074-$699,806
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$8,988$8,988

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,595
Program Service Revenue
$8,295
Investment Income
$5,300
Other Revenue
$0
All Other Contributions
$31,595
Change in Net Assets
$-10,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,374
Revenue Not Reported on Financial Statements
$3,816
Revenue Not Reported on Form 990
$99,339
Total Revenue per Audited Statements
$140,713
Total Revenue per Form 990
$45,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,599
Grants and Similar Amounts Paid$12,869
Salaries, Compensation, and Employee Benefits$10,282
Total Fundraising Expense$1,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,869--$12,869
Current Officers, Directors, Trustees, and Key Employees$8,118$955$478$9,551
Fees for Services Accounting$0$6,842$0$6,842
Fees for Service Investment Mgmnt Fees$0$3,816$0$3,816
Office Expenses$0$2,008$0$2,008
Conferences and Meetings$0$1,385$0$1,385
Insurance$0$799$0$799
Payroll Taxes$621$73$37$731
Other Expenses$403$47$24$474
Total Functional Expenses$37,870$16,045$1,835$55,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,312
Total Expenses per Form 990$55,750
Expenses per Audited Statements$51,934
Expenses Not Reported on Form 990$11,378
Expenses Not Reported on Financial Statements$3,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Mountain Neurotrama Medical CenterBlack Mountain, NC170(c)(1)Program Assistance$12,869
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Ann Martin
Title
Executive Director
Phone
8282596773
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
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.”

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/OtherExpensesGrp/TotalAmt016618
IRS990/OtherExpensesGrp/TotalAmt1657
IRS990/OtherExpensesGrp/TotalAmt2474
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IRS990/PayrollTaxesGrp/TotalAmt0731
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IRS990/PrincipalOfficerNm0Richard Hudson
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IRS990/ProgramServiceRevenueGrp/Desc0Community Events
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IRS990/ProgSrvcAccomActy2Grp/Desc0JUST 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 dementia. 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST 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.
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IRS990/PYTotalExpensesAmt061691
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec B Ln 1
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Black Mountain Neurotrama
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0225300
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt087961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0699806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Board Designated Endowment (at the Community Foundation of WNC)
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03816
IRS990ScheduleD/RevenueSubtotalAmt041374
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0699806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$732,699
Liabilities
$1,166
Net assets
$731,533
Revenue
$45,190
Expenses
$55,750
Net income
-$10,560
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
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.32$0.45$0.56$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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