Civic Intelligence

Summit Quest Adventures Inc.

990EZ • Fiscal year 2014 • EIN 27-1977851

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
P O Box 1135Rome, GA 30162-1135

(706) 857-8820

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,385

Up $2,087 (+17%) from 2013

Net Assets

Up

$13,794

Up $2,087 (+18%) from 2013

Liabilities

Flat

$591

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$86,867

Up $29,374 (+51%) from 2013

Expenses

Up

$84,780

Up $28,293 (+50%) from 2013

Net Income

Up

$2,087

Up $1,081 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $12,298Liabilities 2013: $591Net Assets 2013: $11,7072013Assets 2014: $14,385Liabilities 2014: $591Net Assets 2014: $13,7942014Assets 2015: $66,449Liabilities 2015: $671Net Assets 2015: $65,7782015Assets 2018: $51,121Liabilities 2018: $1,525Net Assets 2018: $49,5962018Assets 2019: $65,029Liabilities 2019: $1,195Net Assets 2019: $63,8342019Assets 2020: $153,173Liabilities 2020: -$1,584Net Assets 2020: $154,7572020Assets 2021: $213,526Liabilities 2021: $1,812Net Assets 2021: $211,7142021Assets 2022: $191,222Liabilities 2022: $1,544Net Assets 2022: $189,6782022Assets 2024: $310,044Liabilities 2024: $1,743Net Assets 2024: $308,3012024

Highlighted filing

2014

Assets$14,385
Liabilities$591
Net Assets$13,794
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $57,493Expenses 2013: $56,487Net Income 2013: $1,0062013Revenue 2014: $86,867Expenses 2014: $84,780Net Income 2014: $2,0872014Revenue 2015: $156,315Expenses 2015: $104,331Net Income 2015: $51,9842015Revenue 2018: $172,466Expenses 2018: $163,350Net Income 2018: $9,1162018Revenue 2019: $234,213Expenses 2019: $219,975Net Income 2019: $14,2382019Revenue 2020: $282,591Expenses 2020: $191,668Net Income 2020: $90,9232020Revenue 2021: $283,712Expenses 2021: $226,754Net Income 2021: $56,9582021Revenue 2022: $195,118Expenses 2022: $217,064Net Income 2022: -$21,9462022Revenue 2024: $423,944Expenses 2024: $282,155Net Income 2024: $141,7892024

Highlighted filing

2014

Revenue$86,867
Expenses$84,780
Net Income$2,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$86,867
Mission and Program Overview

Mission

Serve families with cancer

Program Services

DescriptionGrantsExpenses
Publication on lives of cancer survivors$13,828$13,828
Adventure trips for families dealing with cancer$7,493$7,493
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JamesExecutive DirectorFT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
Summit Quest Adventures Inc
EIN
27-1977851
Phone
7068578820
Address
P O Box 1135, ROME, GA 30162-1135

Signing Officer

Name
William James
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
DEM Enterprises Inc
Address
1101 East 2nd Avenue, ROME, GA 30161
Preparer
Evie McNiece
Phone
7062376070
Supplemental Narrative

Additional Explanations

Part II Line 26 Payroll taxes payable

“Part II Line 26”

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William James
IRS990EZ/BooksInCareOfDetail/PhoneNum07068578820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0301621135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014385
IRS990EZ/GrossReceiptsAmt086867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013794
IRS990EZ/OccupancyRentUtltsAndMaintAmt01707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve families with cancer
IRS990EZ/PrintingPublicationsPostageAmt01370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adventure trips for families dealing with cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publication on lives of cancer survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07493
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113828
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043060
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084780
IRS990EZ/TotalProgramServiceExpensesAmt021321
IRS990EZ/TotalRevenueAmt086867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0144360
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057493
IRS990ScheduleA/Total509Grp/TotalAmt0144360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144360
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 26 Payroll taxes payable
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Quest Adventures Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0271977851
ReturnHeader/Filer/PhoneNum07068578820
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1135
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301621135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582648047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEM Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 East 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062376070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evie McNiece
ReturnHeader/ReturnTs02015-08-14T11:19:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,385
Liabilities
$591
Net assets
$13,794
Revenue
$86,867
Expenses
$84,780
Net income
$2,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$4.24$2.82$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.90$1.95$2.17$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$2.84$2.27$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.55$2.83$1.92$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$2.34$2.20$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$1.72$1.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$1.56$1.04$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.87$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.57$0.56$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits