Civic Intelligence

Summit One Inc.

990 • Fiscal year 2014 • EIN 27-2014931

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
414 SW Lee Blvd73501

(580) 248-1814

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

103.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$487,612

Down $7,815 (-1.6%) from 2013

Net Assets

Up

$8,975

Up $4,638 (+107%) from 2013

Liabilities

Down

$478,637

Down $12,453 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

$4,638

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$4,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2013: $495,427Liabilities 2013: $491,090Net Assets 2013: $4,3372013Assets 2014: $487,612Liabilities 2014: $478,637Net Assets 2014: $8,9752014Assets 2015: $479,047Liabilities 2015: $484,558Net Assets 2015: -$5,5112015Assets 2016: $458,768Liabilities 2016: $487,387Net Assets 2016: -$28,6192016Assets 2017: $446,744Liabilities 2017: $481,200Net Assets 2017: -$34,4562017Assets 2018: $436,595Liabilities 2018: $482,033Net Assets 2018: -$45,4382018Assets 2019: $426,754Liabilities 2019: $481,905Net Assets 2019: -$55,1512019Assets 2020: $416,817Liabilities 2020: $479,670Net Assets 2020: -$62,8532020Assets 2021: $412,686Liabilities 2021: $478,756Net Assets 2021: -$66,0702021Assets 2022: $397,395Liabilities 2022: $479,010Net Assets 2022: -$81,6152022Assets 2023: $399,273Liabilities 2023: $478,756Net Assets 2023: -$79,4832023Assets 2025: $373,888Liabilities 2025: $478,913Net Assets 2025: -$105,0252025

Highlighted filing

2014

Assets$487,612
Liabilities$478,637
Net Assets$8,975
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2013: $02013Revenue 2014: $4,638Expenses 2014: $0Net Income 2014: $4,6382014Revenue 2015: -$14,486Expenses 2015: $0Net Income 2015: -$14,4862015Revenue 2016: -$23,108Expenses 2016: $0Net Income 2016: -$23,1082016Revenue 2017: -$3,422Expenses 2017: $0Net Income 2017: -$3,4222017Revenue 2018: -$10,073Expenses 2018: $0Net Income 2018: -$10,0732018Revenue 2019: -$9,713Expenses 2019: $0Net Income 2019: -$9,7132019Revenue 2020: -$7,702Expenses 2020: $0Net Income 2020: -$7,7022020Revenue 2021: $31,866Expenses 2021: $35,082Net Income 2021: -$3,2162021Revenue 2022: $30,312Expenses 2022: $45,858Net Income 2022: -$15,5462022Revenue 2023: $37,327Expenses 2023: $35,194Net Income 2023: $2,1332023Revenue 2025: $37,264Expenses 2025: $46,514Net Income 2025: -$9,2502025

Highlighted filing

2014

Revenue$4,638
Expenses$0
Net Income$4,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$45,420
Mission and Program Overview

Mission

Corporation was formed to provide a community based group home housing for disabled low income adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,791$470,093▼ $13,698
Cash and Non-Interest-Bearing Accounts$8,316$13,037▲ $4,721
Savings and Temporary Cash Investments$2,379$4,026▲ $1,647
Prepaid Expenses and Deferred Charges$941$456▼ $485
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$495,427$487,612▼ $7,815
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,100$477,100→ $0
Accounts Payable and Accrued Expenses$12,455--
Escrow Account Liability$1,535$1,537▲ $2
Total Liabilities$491,090$478,637▼ $12,453
Net Assets / Fund Balance
Unrestricted Net Assets$2,418$5,409▲ $2,991
Permanently Rstr Net Assets$1,919$3,566▲ $1,647
Total Net Assets Fund Balance$4,337$8,975▲ $4,638
Total Liabilities and Net Assets / Fund Balance$495,427$487,612▼ $7,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,198$24,745$461,943
Land$28,000-$28,000
Equipment$4,895$7,031$11,926
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Margie HoneycuttPresident
Connie MartinezVice President
Charlie TaylorDirector
Heidi LaytonDirector
Nancy StinsonDirector
Sam HeltonDirector
Bonnie WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,638
Change in Net Assets
$4,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-2014931
Phone
5802481814

Signing Officer

Name
Margie Honeycutt
Title
President
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Kimberly A Furrh CPA
Phone
5803557100
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08975
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487612
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMIT ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0272014931
ReturnHeader/Filer/PhoneNum05802481814
ReturnHeader/Filer/USAddress/AddressLine10414 SW LEE BLVD
ReturnHeader/Filer/USAddress/City0LAWTON
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0735076307
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02014-09-08T15:38:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,612
Liabilities
$478,637
Net assets
$8,975
Revenue
$4,638
Expenses
$0
Net income
$4,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$4.79$1.05$0.37$0.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$4.79$0.79$0.37$0.35$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$4.79$0.82$0.30$0.46$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.79$0.66$0.32$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$4.80$0.63$0.08$0.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.82$0.55$0.10$0.00$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.82$0.45$0.10$0.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.81$0.34$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.59$4.87$0.29$0.23$0.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.79$4.85$0.06$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.88$4.79$0.09$0.05$0.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.91$0.04$0.00
Peer Organizations

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