Civic Intelligence

Summit Quest Adventures Inc.

990EZ • Fiscal year 2017 • EIN 27-1977851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$41,312

Down $25,137 (-38%) from 2015

Net Assets

Down

$40,480

Down $25,298 (-38%) from 2015

Liabilities

Up

$832

Up $161 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$111,276

Down $45,039 (-29%) from 2015

Expenses

Up

$132,509

Up $28,178 (+27%) from 2015

Net Income

Down

-$21,233

Down $73,217 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2017: $41,312Liabilities 2017: $832Net Assets 2017: $40,4802017Assets 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

2017

Assets$41,312
Liabilities$832
Net Assets$40,480
Open 2017 Filing

Operations Trend

Revenue Growth27th 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 2017: $111,276Expenses 2017: $132,509Net Income 2017: -$21,2332017Revenue 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

2017

Revenue$111,276
Expenses$132,509
Net Income-$21,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$111,276
Mission and Program Overview

Mission

Serve families with cancer

Program Services

DescriptionGrantsExpenses
Adventure trips for families dealing with cancer$10,231$10,231
Publication on lives of cancer survivors$8,545$8,545
Acts of Kindness$8,334$8,334
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JamesExecutive DirectorFT$54,500-$54,500
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
Executive Director
Signed
2018-05-29
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

Page 2 Part II Line 24

“Fixed assets minus accumulated depreciation”

Part 1 Line 16

“See detail sheet for other expenses”

Part II Line 26

“Payroll tax liabilities”

Raw XML Appendix130 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/BOYAmt041778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041312
IRS990EZ/GrossReceiptsAmt0111276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020841
IRS990EZ/LandAndBuildingsGrp/EOYAmt017384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040480
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve families with cancer
IRS990EZ/PrintingPublicationsPostageAmt01640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adventure trips for families dealing with cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publication on lives of cancer survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Acts of Kindness
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010231
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18545
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28334
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064115
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132509
IRS990EZ/TotalProgramServiceExpensesAmt027110
IRS990EZ/TotalRevenueAmt0111276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535600
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/Total509Grp/TotalAmt0535600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fixed assets minus accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See detail sheet for other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll tax liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2 Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0992A66A98E6E51030EE451BA59532CE85819C8ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992A66A98E6E51030EE451BA59532CE85819C8ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06707312018122h000557
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.122.169.207
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/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evie McNiece
ReturnHeader/ReturnTs02018-05-29T15:01:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,312
Liabilities
$832
Net assets
$40,480
Revenue
$111,276
Expenses
$132,509
Net income
-$21,233
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
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.11$1.33$0.21
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