Civic Intelligence

Summit One Inc.

990 • Fiscal year 2016 • EIN 27-2014931

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileN/A
414 SW Lee BlvdLawton, OK 73501

(580) 248-1814

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$458,768

Down $20,279 (-4.2%) from 2015

Net Assets

Down

-$28,619

Down $23,108 (-419%) from 2015

Liabilities

Up

$487,387

Up $2,829 (+0.6%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$23,108

Down $8,622 (-60%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$23,108

Down $8,622 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$458,768
Liabilities$487,387
Net Assets-$28,619
Open 2016 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

2016

Revenue-$23,108
Expenses$0
Net Income-$23,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.0
Gross Receipts
$32,479
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$456,461$443,712▼ $12,749
Savings and Temporary Cash Investments$14,912$10,008▼ $4,904
Prepaid Expenses and Deferred Charges$3,165$2,583▼ $582
Cash and Non-Interest-Bearing Accounts$4,509$2,465▼ $2,044
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$479,047$458,768▼ $20,279
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,100$477,100→ $0
Accounts Payable and Accrued Expenses$5,917$8,641▲ $2,724
Escrow Account Liability$1,541$1,646▲ $105
Total Liabilities$484,558$487,387▲ $2,829
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,350$3,429▼ $1,921
Unrestricted Net Assets$-10,861$-32,048▼ $21,187
Total Net Assets Fund Balance$-5,511$-28,619▼ $23,108
Total Liabilities and Net Assets / Fund Balance$479,047$458,768▼ $20,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,510$48,433$461,943
Land$28,000-$28,000
Equipment$2,202$9,724$11,926
Compensation and Service Providers
Top Officer Pay75th 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
$-23,108
Change in Net Assets
$-23,108
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

Filer Name
Summit One Inc
EIN
27-2014931
Phone
5802481814
Address
414 SW LEE BLVD, LAWTON, OK 73501

Signing Officer

Name
Margie Honeycutt
Title
President
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479047
IRS990/TotalAssetsEOYAmt0458768
IRS990/TotalAssetsGrp/BOYAmt0479047
IRS990/TotalAssetsGrp/EOYAmt0458768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-23108
IRS990/TotalLiabilitiesBOYAmt0484558
IRS990/TotalLiabilitiesEOYAmt0487387
IRS990/TotalLiabilitiesGrp/BOYAmt0484558
IRS990/TotalLiabilitiesGrp/EOYAmt0487387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28619
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-23108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-23108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458768
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0272014931
ReturnHeader/Filer/PhoneNum05802481814
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 SW LEE BLVD
ReturnHeader/Filer/USAddress/CityNm0LAWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735076307
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02016-08-25T06:11:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,768
Liabilities
$487,387
Net assets
-$28,619
Revenue
-$23,108
Expenses
$0
Net income
-$23,108
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