Civic Intelligence

Summit Quest Adventures Inc.

990EZ • Fiscal year 2015 • EIN 27-1977851

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

362%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$66,449

Up $52,064 (+362%) from 2014

Net Assets

Up

$65,778

Up $51,984 (+377%) from 2014

Liabilities

Up

$671

Up $80 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$156,315

Up $69,448 (+80%) from 2014

Expenses

Up

$104,331

Up $19,551 (+23%) from 2014

Net Income

Up

$51,984

Up $49,897 (+2391%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$66,449
Liabilities$671
Net Assets$65,778
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$156,315
Expenses$104,331
Net Income$51,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$156,315
Mission and Program Overview

Mission

Serve families with cancer

Program Services

DescriptionGrantsExpenses
Publication on lives of cancer survivors$10,000$9,626
Acts of Kindness$7,500$7,858
Adventure trips for families dealing with cancer$7,000$6,311
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JamesExecutive DirectorFT$46,500-$46,500
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
Exec Director
Signed
2016-08-04
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 I Line 16

“See attached sheet”

Part II Line 24

“Fixed assets minus accumulated depreciation”

Part II Line 26

“Payroll taxes payable”

Raw XML Appendix123 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/BOYAmt014385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066449
IRS990EZ/GrossReceiptsAmt0156315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065778
IRS990EZ/OccupancyRentUtltsAndMaintAmt03290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026540
IRS990EZ/OtherExpensesTotalAmt053194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve families with cancer
IRS990EZ/PrintingPublicationsPostageAmt01347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adventure trips for families dealing with cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publication on lives of cancer survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Acts of Kindness
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27858
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104331
IRS990EZ/TotalProgramServiceExpensesAmt023795
IRS990EZ/TotalRevenueAmt0156315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300675
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0300675
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057493
IRS990ScheduleA/Total509Grp/TotalAmt0300675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300675
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/ExplanationTxt0See attached sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fixed assets minus accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evie McNiece
ReturnHeader/ReturnTs02016-08-08T16:15:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,449
Liabilities
$671
Net assets
$65,778
Revenue
$156,315
Expenses
$104,331
Net income
$51,984
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. 2015 filings • 501(c)3 • <$500k nonprofits