Civic Intelligence

Summit Quest Adventures Inc.

990EZ • Fiscal year 2018 • EIN 27-1977851

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$51,121

Down $15,328 (-23%) from 2015

Net Assets

Down

$49,596

Down $16,182 (-25%) from 2015

Liabilities

Up

$1,525

Up $854 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$172,466

Up $16,151 (+10%) from 2015

Expenses

Up

$163,350

Up $59,019 (+57%) from 2015

Net Income

Down

$9,116

Down $42,868 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$51,121
Liabilities$1,525
Net Assets$49,596
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$172,466
Expenses$163,350
Net Income$9,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.0
Gross Receipts
$172,466
Mission and Program Overview

Mission

Serve families with cancer

Program Services

DescriptionGrantsExpenses
Acts of Kindness and Circle at the Summit$31,820$31,820
Publication on lives of cancer survivors$11,428$11,428
Adventure trips for families dealing with cancer$4,295$4,295
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
2019-07-15
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

Other Expenses

“See attached detail sheet”

Page 2 Part II Line Line 24

“Fixed Assets minus accumulated depreciation”

Part I Line 16

“See detail sheet for other expenses”

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/BOYAmt023928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051121
IRS990EZ/GrossReceiptsAmt0172466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049596
IRS990EZ/OccupancyRentUtltsAndMaintAmt03425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015615
IRS990EZ/OtherExpensesTotalAmt078929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve families with cancer
IRS990EZ/PrintingPublicationsPostageAmt0611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adventure trips for families dealing with cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publication on lives of cancer survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Acts of Kindness and Circle at the Summit
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04295
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111428
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt231820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231820
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080385
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163350
IRS990EZ/TotalProgramServiceExpensesAmt047543
IRS990EZ/TotalRevenueAmt0172466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0650573
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086867
IRS990ScheduleA/Total509Grp/TotalAmt0650573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached detail sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fixed Assets minus accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See detail sheet for other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Part II Line Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/AtSubmissionCreationDeviceId0107AD194A05C70F5728DBB1A8913E3BCB18F0B5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07349790D9CC54FC6DAEA427325E0C62BCD1EBC7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06707312019133i000617
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evie McNiece
ReturnHeader/ReturnTs02019-07-18T13:30:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,121
Liabilities
$1,525
Net assets
$49,596
Revenue
$172,466
Expenses
$163,350
Net income
$9,116
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
2018Detailed filing. Detailed filing data is available for this year.$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