Civic Intelligence

Summit One Inc.

990 • Fiscal year 2023 • EIN 27-2014931

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2024

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

1.20x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

12.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$399,273

Up $1,878 (+0.5%) from 2022

Net Assets

Up

-$79,483

Up $2,132 (+2.6%) from 2022

Liabilities

Down

$478,756

Down $254 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin55th percentile

Revenue

Up

$37,327

Up $7,015 (+23%) from 2022

Expenses

Down

$35,194

Down $10,664 (-23%) from 2022

Net Income

Up

$2,133

Up $17,679 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$399,273
Liabilities$478,756
Net Assets-$79,483
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

2023

Revenue$37,327
Expenses$35,194
Net Income$2,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$37,327
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$370,444$358,599▼ $11,845
Savings and Temporary Cash Investments$20,063$24,202▲ $4,139
Cash and Non-Interest-Bearing Accounts$6,888$16,472▲ $9,584
Total Assets$397,395$399,273▲ $1,878
Liabilities
Unsecured Notes Loans Payable$477,100$477,100→ $0
Other Liabilities$1,910$1,656▼ $254
Total Liabilities$479,010$478,756▼ $254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-81,615$-79,483▲ $2,132
Total Net Assets Fund Balance$-81,615$-79,483▲ $2,132
Total Liabilities and Net Assets / Fund Balance$397,395$399,273▲ $1,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,599$131,344$461,943
Land$28,000-$28,000
Equipment-$11,926$11,926
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Randy HoneycuttPresident
April FrostDirector
Bernard NeumanDirector
Daniel FrostDirector
Heidi LaytonDirector
Irene EllisDirector
Maria EscabedoDirector
Staci OwensDirector
Amy WatkinsExecutive Di
Bonnie WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,942
Investment Income
$385
Other Revenue
$0
Change in Net Assets
$2,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,327
Total Revenue per Audited Statements
$37,327
Total Revenue per Form 990
$37,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,864
Salaries, Compensation, and Employee Benefits$9,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,845--$11,845
Other Salaries and Wages$9,330--$9,330
Other Expenses$7,150--$7,150
Occupancy$6,269--$6,269
Fees for Services Accounting$600--$600
Total Functional Expenses$35,194$0$0$35,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,194
Total Expenses per Audited Statements$35,194
Total Expenses per Form 990$35,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$1,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Amy Watkins
Title
Executive Director
Phone
5802481814
Signed
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Watkins
Formed
2010
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide safe and affordable housing for handicapped low income adults.”

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Summit one, inc. Is an exempt organization under internal revenue service (irs) code section 501(c)(3) and is not classified as a private foundation within the meaning of irs code section 509(a). Therefore, no provision has been made in the financial statements for income taxes. The organization is subject to review by tax authorities. It is not currently under review. The open years are 2020 through 2022.”

Raw XML Appendix327 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUMMIT ONE, INC. IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF IRS CODE SECTION 509(A). THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION IS SUBJECT TO REVIEW BY TAX AUTHORITIES. IT IS NOT CURRENTLY UNDER REVIEW. THE OPEN YEARS ARE 2020 THROUGH 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalLiabilitiesGrp/BOYAmt0479010
IRS990/TotalLiabilitiesGrp/EOYAmt0478756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79483
IRS990/TotalProgramServiceExpensesAmt035194
IRS990/TotalProgramServiceRevenueAmt036942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0477100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0477100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 SW LEE BLVD
IRS990/USAddress/CityNm0LAWTON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802481814
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-04
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731349920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & WILLIAMS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127064
ReturnHeader/PreparerPersonGrp/PhoneNum04056078743
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02024-01-13T11:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,273
Liabilities
$478,756
Net assets
-$79,483
Revenue
$37,327
Expenses
$35,194
Net income
$2,133
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
2023Detailed filing. Detailed filing data is available for this year.$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