Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2015 • EIN 20-1336099

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

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

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,475

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$162,139

Down $8,476 (-5.0%) from 2014

Net Assets

Down

$141,009

Down $19,214 (-12%) from 2014

Liabilities

Up

$21,130

Up $10,738 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$688,974

Down $67,701 (-8.9%) from 2014

Expenses

Up

$708,188

Up $48,979 (+7.4%) from 2014

Net Income

Down

-$19,214

Down $116,680 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$162,139
Liabilities$21,130
Net Assets$141,009
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$688,974
Expenses$708,188
Net Income-$19,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$688,974
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$122,767$104,459▼ $18,308
Cash and Non-Interest-Bearing Accounts$39,542$49,700▲ $10,158
Land, Buildings, and Equipment, Net$5,125$2,610▼ $2,515
Prepaid Expenses and Deferred Charges$1,910$2,242▲ $332
Accounts Receivable$200$1,400▲ $1,200
Intangible Assets-$657-
Total Assets$170,615$162,139▼ $8,476
Other Assets Total$1,071$1,071→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,373$16,666▲ $10,293
Other Liabilities$4,019$4,464▲ $445
Total Liabilities$10,392$21,130▲ $10,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$71,148-
Unrestricted Net Assets$160,223$69,861▼ $90,362
Total Net Assets Fund Balance$160,223$141,009▼ $19,214
Total Liabilities and Net Assets / Fund Balance$170,615$162,139▼ $8,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,610$35,195$37,805
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave McAuleyPresidentFT$29,475$30,000$59,475
Matt OverbyExecutive DirectorFT$51,250-$51,250

Board Members and Trustees

NameTitle
Steve ReedChairman
Amira ByrdVice-Chairman
Bill JonesDirector
David BrownDirector
Dumisa NyarambiDirector
Joe HermanDirector
Marc MurphyDirector
Mike MorrisonDirector
Nick ClayDirector
Scott JeffressDirector
Stephen DixonDirector
Tembra AldridgeSecretary
Siena RamboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,458
Program Service Revenue
$69,660
Investment Income
$0
Other Revenue
$14,856
All Other Contributions
$604,458
Change in Net Assets
$-19,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,974
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$733,974
Total Revenue per Form 990
$688,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,797
Salaries, Compensation, and Employee Benefits$290,391
Total Fundraising Expense$22,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,304$89,694-$162,998
Occupancy$71,020$20,292$10,146$101,458
Current Officers, Directors, Trustees, and Key Employees$56,508$16,145$8,073$80,726
Other Expenses$65,798$18$9$65,798
Other Employee Benefits$21,000$6,000$3,000$30,000
Office Expenses-$22,271-$22,271
Fees for Services Accounting-$16,825-$16,825
Payroll Taxes-$16,667-$16,667
Information Technology$5,978--$5,978
Insurance$4,064$1,161$581$5,806
Travel$4,037--$4,037
Advertising-$3,266-$3,266
Conferences and Meetings$1,640$469$234$2,343
Depreciation Depletion-$1,858-$1,858
Interest-$1,352-$1,352
Total Functional Expenses$488,555$197,590$22,043$708,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,188
Expenses per Audited Statements$708,188
Total Expenses per Form 990$708,188
Expenses Not Reported on Form 990$45,000
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$4,464
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

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

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

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

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“Public inspection of federal forms is available on the 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
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McAuley
Formed
2004
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
12

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

XI 2D

“In-kind contribution”

XII 2D

“In-kind expense”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,139
Liabilities
$21,130
Net assets
$141,009
Revenue
$688,974
Expenses
$708,188
Net income
-$19,214
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