Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2014 • EIN 20-1336099

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization Profilewww.summitlife.org
PO Box 3555Johnson City, TN 37602

(423) 283-7557

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,700

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$170,615

Up $92,290 (+118%) from 2013

Net Assets

Up

$160,223

Up $96,335 (+151%) from 2013

Liabilities

Down

$10,392

Down $4,045 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$756,675

Up $233,256 (+45%) from 2013

Expenses

Up

$659,209

Up $93,332 (+16%) from 2013

Net Income

Up

$97,466

Up $139,924 (+330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,628Liabilities 2011: $13,295Net Assets 2011: $103,3332011Assets 2012: $121,182Liabilities 2012: $14,836Net Assets 2012: $106,3462012Assets 2013: $78,325Liabilities 2013: $14,437Net Assets 2013: $63,8882013Assets 2014: $170,615Liabilities 2014: $10,392Net Assets 2014: $160,2232014Assets 2015: $162,139Liabilities 2015: $21,130Net Assets 2015: $141,0092015Assets 2016: $154,781Liabilities 2016: $10,782Net Assets 2016: $143,9992016Assets 2017: $1,267,078Liabilities 2017: $661,473Net Assets 2017: $605,6052017Assets 2018: $1,267,997Liabilities 2018: $629,355Net Assets 2018: $638,6422018Assets 2019: $1,513,522Liabilities 2019: $610,262Net Assets 2019: $903,2602019Assets 2020: $1,903,278Liabilities 2020: $627,102Net Assets 2020: $1,276,1762020Assets 2021: $2,255,638Liabilities 2021: $538,142Net Assets 2021: $1,717,4962021Assets 2022: $4,614,803Liabilities 2022: $1,915,018Net Assets 2022: $2,699,7852022Assets 2023: $4,647,562Liabilities 2023: $2,255,453Net Assets 2023: $2,392,1092023Assets 2024: $4,405,215Liabilities 2024: $2,115,496Net Assets 2024: $2,289,7192024

Highlighted filing

2014

Assets$170,615
Liabilities$10,392
Net Assets$160,223
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,0162011Expenses 2012: $494,5932012Revenue 2013: $523,419Expenses 2013: $565,877Net Income 2013: -$42,4582013Revenue 2014: $756,675Expenses 2014: $659,209Net Income 2014: $97,4662014Revenue 2015: $688,974Expenses 2015: $708,188Net Income 2015: -$19,2142015Revenue 2016: $722,336Expenses 2016: $719,346Net Income 2016: $2,9902016Revenue 2017: $1,187,107Expenses 2017: $739,378Net Income 2017: $447,7292017Revenue 2018: $830,222Expenses 2018: $797,185Net Income 2018: $33,0372018Revenue 2019: $1,038,899Expenses 2019: $774,281Net Income 2019: $264,6182019Revenue 2020: $1,355,150Expenses 2020: $982,234Net Income 2020: $372,9162020Revenue 2021: $1,275,879Expenses 2021: $834,559Net Income 2021: $441,3202021Revenue 2022: $2,251,331Expenses 2022: $1,269,042Net Income 2022: $982,2892022Revenue 2023: $1,054,970Expenses 2023: $1,362,646Net Income 2023: -$307,6762023Revenue 2024: $1,252,489Expenses 2024: $1,354,879Net Income 2024: -$102,3902024

Highlighted filing

2014

Revenue$756,675
Expenses$659,209
Net Income$97,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$756,675
Mission and Program Overview

Mission

A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,800$122,767▲ $117,967
Cash and Non-Interest-Bearing Accounts$62,529$39,542▼ $22,987
Land, Buildings, and Equipment, Net$10,996$5,125▼ $5,871
Prepaid Expenses and Deferred Charges-$1,910-
Accounts Receivable-$200-
Total Assets$78,325$170,615▲ $92,290
Other Assets Total-$1,071-
Liabilities
Accounts Payable and Accrued Expenses$14,437$6,373▼ $8,064
Other Liabilities-$4,019-
Total Liabilities$14,437$10,392▼ $4,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$122,767-
Unrestricted Net Assets$63,888$47,848▼ $16,040
Total Net Assets Fund Balance$63,888$160,223▲ $96,335
Total Liabilities and Net Assets / Fund Balance$78,325$170,615▲ $92,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,125$15,970$38,502
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave McAuleyPresidentFT$32,700$30,000$62,700
Matt OverbyExecutive DirectorFT$51,250-$51,250

Board Members and Trustees

NameTitle
Jason FlemingChairman
David ChristianVice-Chairman
Amira ByrdDirector
Chad SorrellDirector
David BrownDirector
Jason GuinnDirector
Kevin StephensonDirector
Marc MurphyDirector
Mike MorrisonDirector
Nick ClayDirector
Steve ReedDirector
Tembra AldridgeDirector
Subrina SanekeoSecretary
Siena RamboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,833
Program Service Revenue
$130,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$625,833
Change in Net Assets
$97,466

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
Real Estate Other45,000$45,000Fair Market Value (FMV)
Total Noncash Contributions45,000$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,250
Salaries, Compensation, and Employee Benefits$243,959
Total Fundraising Expense$23,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$207,982$45,000$119$252,982
Comp Disqual Persons$31,698$84,645-$116,343
Occupancy$69,401$19,829$9,914$99,144
Current Officers, Directors, Trustees, and Key Employees$58,765$16,790$8,395$83,950
Other Employee Benefits$21,000$6,000$3,000$30,000
Office Expenses-$24,438-$24,438
Payroll Taxes$6,150$6,969$547$13,666
Fees for Services Accounting-$11,250-$11,250
Travel$3,794$1,084$542$5,420
Information Technology$4,298--$4,298
Depreciation Depletion-$3,893-$3,893
Insurance$2,638$754$377$3,769
Advertising-$2,991-$2,991
Conferences and Meetings$1,903$544$272$2,719
Interest-$1,463-$1,463
Total Functional Expenses$408,460$227,583$23,166$659,209
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
Federal income taxes$4,019
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B

“An executive committee, selected by the Board reviews the Form 990 before submission”

Form 990, Part VI, Line 12C

“The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.”

Form 990, Part VI, Line 15B

“Salaries are reviewed annually using Guidestar Premium data along with in-put from the Board.”

Form 990, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Line 15A

“The Board determines the salary of the Executive Director annually”

Form 990, Part VI, Line 18

“Public inspection available of federal forms on Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Foundation
EIN
20-1336099
Phone
4232837557
Address
PO Box 3555, Johnson City, TN 37602

Signing Officer

Name
Matt Overby
Title
Executive Director
Phone
4232837557
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McAuley
Formed
2004
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
9

Preparer

Firm
David M Ellis CPA
Address
132 W Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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IRS990/MissionDesc0A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0160223
IRS990/NoncashContributionsAmt045000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019829
IRS990/OccupancyGrp/ProgramServicesAmt069401
IRS990/OccupancyGrp/TotalAmt099144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024438
IRS990/OfficeExpensesGrp/TotalAmt024438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030000
IRS990/OtherExpensesGrp/Desc0Dues Publications
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345000
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IRS990/OtherExpensesGrp/ProgramServicesAmt1207982
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IRS990/OtherExpensesGrp/TotalAmt11187
IRS990/OtherExpensesGrp/TotalAmt2399
IRS990/OtherExpensesGrp/TotalAmt3252982
IRS990/OtherLiabilitiesGrp/EOYAmt04019
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06969
IRS990/PayrollTaxesGrp/ProgramServicesAmt06150
IRS990/PayrollTaxesGrp/TotalAmt013666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01910
IRS990/PrincipalOfficerNm0David McAuley
IRS990/PriorPeriodAdjustmentsAmt0-1131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Events
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01110
IRS990/PYInvestmentIncomeAmt04832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt0165686
IRS990/PYRevenuesLessExpensesAmt0-42458
IRS990/PYSalariesCompEmpBnftPaidAmt0214539
IRS990/PYTotalExpensesAmt0565877
IRS990/PYTotalRevenueAmt0523419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242637
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0647840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902384
IRS990ScheduleA/TotalSupportAmt02550232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038502
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05125
IRS990ScheduleD/TotalLiabilityAmt04019
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt045000
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An executive committee, selected by the Board reviews the Form 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed annually using Guidestar Premium data along with in-put from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,615
Liabilities
$10,392
Net assets
$160,223
Revenue
$756,675
Expenses
$659,209
Net income
$97,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$2.25$1.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.28$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.28$1.36$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.04$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.41