Civic Intelligence

Summit Quest Adventures Inc.

990 • Fiscal year 2020 • EIN 27-1977851

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,680

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

136%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$153,173

Up $88,144 (+136%) from 2019

Net Assets

Up

$154,757

Up $90,923 (+142%) from 2019

Liabilities

Down

-$1,584

Down $2,779 (-233%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin80th percentile

Revenue

Up

$282,591

Up $48,378 (+21%) from 2019

Expenses

Down

$191,668

Down $28,307 (-13%) from 2019

Net Income

Up

$90,923

Up $76,685 (+539%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$153,173
Liabilities-$1,584
Net Assets$154,757
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$282,591
Expenses$191,668
Net Income$90,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$282,591
Mission and Program Overview

Mission

Serve families with cancer

Serve families with cancer support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,389$132,210▲ $80,821
Land, Buildings, and Equipment, Net$13,640$20,963▲ $7,323
Total Assets$65,029$153,173▲ $88,144
Liabilities
Other Liabilities$1,195$-1,584▼ $2,779
Total Liabilities$1,195$-1,584▼ $2,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,834$154,757▲ $90,923
Total Net Assets Fund Balance$63,834$154,757▲ $90,923
Total Liabilities and Net Assets / Fund Balance$65,029$153,173▲ $88,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,964$35,240-
Equipment-$2,739-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JamesExec DirectorFT$56,680$56,680
Revenue and Support

Revenue Composition

Contributions and Grants
$282,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,591
Change in Net Assets
$90,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,993
Salaries, Compensation, and Employee Benefits$66,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,207$5,358-$92,565
Current Officers, Directors, Trustees, and Key Employees-$66,675-$66,675
Depreciation Depletion$18,881--$18,881
Insurance-$7,216-$7,216
Occupancy-$4,545-$4,545
Office Expenses-$1,786-$1,786
Total Functional Expenses$106,088$85,580$0$191,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B

“Officers reviewed the Form 990 at a board meeting Board reveals annually any conflicts of interest”

Part VI Section B

“All payroll items are considered by the board of directors and an independent accountant”

Filing and Contact Details

Filer

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

Signing Officer

Name
William James
Title
Executive Director
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William James
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Other Functional Expenses

“Auto 2932 Bank charges 137 Sec 179 depreciation 2467”

Other Functional Expenses

“Dues 391 Outdoor Adventure 22295 Acts of Kindness 45315”

Other Functional Expenses

“Circle at the Summit 5707 Outreach 2886 Campfire Scholorships 2000”

Other Functional Expenses

“Internet 791 Licenses 30 Meals 724”

Other Functional Expenses

“Printing 314 Postage 268 Supplies 200 Website fees 312”

Other Functional Expenses

“Travel 466 Payroll taxes 4830”

Raw XML Appendix288 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.

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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07216
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IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0Circle at the Summit and Scholarships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234213
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/TotalLiabilityAmt04830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers reviewed the Form 990 at a board meeting Board reveals annually any conflicts of interest
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Quest Adventures Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0271977851
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evie McNiece
ReturnHeader/ReturnTs02021-07-13T13:05:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,173
Liabilities
-$1,584
Net assets
$154,757
Revenue
$282,591
Expenses
$191,668
Net income
$90,923
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
2020Detailed filing. Detailed filing data is available for this year.$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