Civic Intelligence

Summit Health & Management Corporation

990 • Fiscal year 2014 • EIN 20-3516756

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A

View Organization Page

PO Box 145735902

(256) 547-4407

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$437,895

Up $7,733 (+1.8%) from 2013

Net Assets

Up

$368,265

Up $11,793 (+3.3%) from 2013

Liabilities

Down

$69,630

Down $4,060 (-5.5%) from 2013

Revenue And Expenses

Revenue

$1,432,919

No earlier filing loaded for comparison.

Expenses

Down

$1,421,126

Down $2,041,587 (-59%) from 2013

Net Income

$11,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $987,156Liabilities 2011: $193,753Net Assets 2011: $793,4032011Assets 2012: $1,163,771Liabilities 2012: $211,111Net Assets 2012: $952,6602012Assets 2013: $430,162Liabilities 2013: $73,690Net Assets 2013: $356,4722013Assets 2014: $437,895Liabilities 2014: $69,630Net Assets 2014: $368,2652014Assets 2015: $536,002Liabilities 2015: $82,434Net Assets 2015: $453,5682015Assets 2016: $600,688Liabilities 2016: $67,118Net Assets 2016: $533,5702016Assets 2017: $672,528Liabilities 2017: $86,051Net Assets 2017: $586,4772017Assets 2018: $730,487Liabilities 2018: $55,575Net Assets 2018: $674,9122018Assets 2019: $807,673Liabilities 2019: $59,808Net Assets 2019: $747,8652019Assets 2020: $1,226,201Liabilities 2020: $38,445Net Assets 2020: $1,187,7562020Assets 2021: $1,841,589Liabilities 2021: $63,129Net Assets 2021: $1,778,4602021Assets 2022: $2,426,016Liabilities 2022: $3,150Net Assets 2022: $2,422,8662022Assets 2023: $3,028,758Liabilities 2023: $14,535Net Assets 2023: $3,014,2232023Assets 2024: $3,274,450Liabilities 2024: $75,917Net Assets 2024: $3,198,5332024Assets 2025: $3,254,821Liabilities 2025: $51,840Net Assets 2025: $3,202,9812025

Highlighted filing

2014

Assets$437,895
Liabilities$69,630
Net Assets$368,265
Open 2014 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,475,879Expenses 2011: $3,186,549Net Income 2011: $289,3302011Expenses 2012: $3,605,9832012Expenses 2013: $3,462,7132013Revenue 2014: $1,432,919Expenses 2014: $1,421,126Net Income 2014: $11,7932014Revenue 2015: $1,481,140Expenses 2015: $1,395,837Net Income 2015: $85,3032015Revenue 2016: $1,551,844Expenses 2016: $1,471,842Net Income 2016: $80,0022016Revenue 2017: $1,564,716Expenses 2017: $1,510,829Net Income 2017: $53,8872017Revenue 2018: $1,482,378Expenses 2018: $1,393,943Net Income 2018: $88,4352018Revenue 2019: $1,514,993Expenses 2019: $1,442,040Net Income 2019: $72,9532019Revenue 2020: $1,802,650Expenses 2020: $1,362,759Net Income 2020: $439,8912020Revenue 2021: $1,845,471Expenses 2021: $1,254,767Net Income 2021: $590,7042021Revenue 2022: $1,921,827Expenses 2022: $1,277,421Net Income 2022: $644,4062022Revenue 2023: $2,022,498Expenses 2023: $1,431,141Net Income 2023: $591,3572023Revenue 2024: $1,833,882Expenses 2024: $1,649,572Net Income 2024: $184,3102024Revenue 2025: $1,776,289Expenses 2025: $1,804,263Net Income 2025: -$27,9742025

Highlighted filing

2014

Revenue$1,432,919
Expenses$1,421,126
Net Income$11,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,432,919
Mission and Program Overview

Mission

To provide health and management services and basic care and treatment connected therewith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$212,538$222,855▲ $10,317
Land, Buildings, and Equipment, Net$188,109$175,913▼ $12,196
Cash and Non-Interest-Bearing Accounts$17,211$39,100▲ $21,889
Savings and Temporary Cash Investments$12,304$27▼ $12,277
Total Assets$430,162$437,895▲ $7,733
Liabilities
Accounts Payable and Accrued Expenses$73,690$69,630▼ $4,060
Total Liabilities$73,690$69,630▼ $4,060
Net Assets / Fund Balance
Unrestricted Net Assets$356,472$368,265▲ $11,793
Total Net Assets Fund Balance$356,472$368,265▲ $11,793
Total Liabilities and Net Assets / Fund Balance$430,162$437,895▲ $7,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,549$112,580$147,129
Leasehold Improvements$80,936$8,634$89,570
Buildings$57,604$14,239$71,843
Equipment$2,824$1,718$4,542
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily BallengerDirector
Joey FortenberryDirector
Tim ConnerDirector
Phillip CarrEx. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$36,935
Program Service Revenue
$1,395,550
Investment Income
$4
Other Revenue
$430
All Other Contributions
$5,290
Change in Net Assets
$11,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,579
Salaries, Compensation, and Employee Benefits$538,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,899--$479,899
Occupancy$260,579--$260,579
Payroll Taxes$47,746--$47,746
All Other Expenses$10,244$28,309-$38,553
Other Expenses$31,974$36,907-$31,974
Depreciation Depletion$21,859--$21,859
Insurance$15,455--$15,455
Other Employee Benefits$10,902--$10,902
Fees for Services Accounting-$4,175-$4,175
Travel$1,501--$1,501
Total Functional Expenses$955,318$465,808$0$1,421,126
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ex DirectorBilling ContractNo$565,641
-Ex DirectorManagement ContractNo$444,361
-Ex DirectorFacility LeaseNo$170,723
-Ex DirectorSuppliesNo$5,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by the board”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-3516756
Phone
2565474407

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2015-08-13

Organization Details

Formed
2005
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
59

Preparer

Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Activities which provide job training skills to consumers.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0444361
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1565641
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25638
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3170723
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BILLING CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3FACILITY LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES WHICH PROVIDE JOB TRAINING SKILLS TO CONSUMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10SUMMIT ETC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10PROSTAFF LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263513956
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EMPLOYMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10200 BROAD STREET 3RD FLOOR SUITE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0GADSDEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode035901
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430162
IRS990/TotalAssetsEOYAmt0437895
IRS990/TotalAssetsGrp/BOYAmt0430162
IRS990/TotalAssetsGrp/EOYAmt0437895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036935
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073690
IRS990/TotalLiabilitiesEOYAmt069630
IRS990/TotalLiabilitiesGrp/BOYAmt073690
IRS990/TotalLiabilitiesGrp/EOYAmt069630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368265
IRS990/TotalProgramServiceExpensesAmt0955318
IRS990/TotalProgramServiceRevenueAmt01395550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01395984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437895
IRS990/TravelGrp/ProgramServicesAmt01501
IRS990/TravelGrp/TotalAmt01501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368265
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMIT ETC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0203516756
ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1457
ReturnHeader/Filer/USAddress/City0GADSDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINDSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02015-08-14T11:59:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,895
Liabilities
$69,630
Net assets
$368,265
Revenue
$1,432,919
Expenses
$1,421,126
Net income
$11,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.20$1.78$1.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.20$1.83$1.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$2.02$1.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.42$1.92$1.28$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$1.85$1.25$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.80$1.36$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.51$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.48$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.59$1.56$1.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.45$1.48$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.43$1.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$3.61
2011Summary only. Only limited summary data is available for this year.$0.99$0.19$0.79$3.48$3.19$0.29