Civic Intelligence

Summit Missions Inc

990 • Fiscal year 2019 • EIN 34-1785031

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

PO Box 638Green, OH 44232-0638

(330) 896-9300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,556

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,445,307

Up $29,912 (+2.1%) from 2018

Net Assets

Up

$1,417,432

Up $14,245 (+1.0%) from 2018

Liabilities

Up

$27,875

Up $15,667 (+128%) from 2018

Revenue

Down

$553,816

Down $36,247 (-6.1%) from 2018

Expenses

Up

$546,186

Up $33,970 (+6.6%) from 2018

Net Income

Down

$7,630

Down $70,217 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $302,218Liabilities 2010: $11,291Net Assets 2010: $290,9272010Assets 2012: $1,042,884Liabilities 2012: $197,976Net Assets 2012: $844,9082012Assets 2013: $970,217Liabilities 2013: $7,755Net Assets 2013: $962,4622013Assets 2015: $1,108,346Liabilities 2015: $24,600Net Assets 2015: $1,083,7462015Assets 2016: $1,221,422Liabilities 2016: $16,559Net Assets 2016: $1,204,8632016Assets 2017: $1,432,145Liabilities 2017: $127,956Net Assets 2017: $1,304,1892017Assets 2018: $1,415,395Liabilities 2018: $12,208Net Assets 2018: $1,403,1872018Assets 2019: $1,445,307Liabilities 2019: $27,875Net Assets 2019: $1,417,4322019Assets 2020: $1,506,349Liabilities 2020: $54,812Net Assets 2020: $1,451,5372020Assets 2021: $1,452,651Liabilities 2021: $55,741Net Assets 2021: $1,396,9102021Assets 2022: $1,442,417Liabilities 2022: $142,970Net Assets 2022: $1,299,4472022Assets 2024: $1,323,460Liabilities 2024: $83,915Net Assets 2024: $1,239,5452024

Highlighted filing

2019

Assets$1,445,307
Liabilities$27,875
Net Assets$1,417,432

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $295,1552010Expenses 2012: $349,0222012Revenue 2013: $453,710Expenses 2013: $336,156Net Income 2013: $117,5542013Revenue 2015: $591,513Expenses 2015: $607,752Net Income 2015: -$16,2392015Revenue 2016: $583,568Expenses 2016: $470,557Net Income 2016: $113,0112016Revenue 2017: $585,122Expenses 2017: $495,701Net Income 2017: $89,4212017Revenue 2018: $590,063Expenses 2018: $512,216Net Income 2018: $77,8472018Revenue 2019: $553,816Expenses 2019: $546,186Net Income 2019: $7,6302019Revenue 2020: $563,174Expenses 2020: $535,357Net Income 2020: $27,8172020Revenue 2021: $638,901Expenses 2021: $705,068Net Income 2021: -$66,1672021Revenue 2022: $817,489Expenses 2022: $923,756Net Income 2022: -$106,2672022Revenue 2024: $1,401,647Expenses 2024: $1,501,568Net Income 2024: -$99,9212024

Highlighted filing

2019

Revenue$553,816
Expenses$546,186
Net Income$7,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$553,816
Mission and Program Overview

Mission

Mobilize people, resources and national partners Meet physical needs of children-at-risk Minister spiritual hope to the lost Multiply life-giving churches and, Magnify Gods love and grace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$846,786$892,120▲ $45,334
Land, Buildings, and Equipment, Net$565,140$549,897▼ $15,243
Prepaid Expenses and Deferred Charges$3,469$3,290▼ $179
Total Assets$1,415,395$1,445,307▲ $29,912
Liabilities
Other Liabilities-$25,584-
Accounts Payable and Accrued Expenses$12,208$2,291▼ $9,917
Total Liabilities$12,208$27,875▲ $15,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,504$1,221,459▲ $2,955
Net Assets With Donor Restrictions$184,683$195,973▲ $11,290
Total Net Assets Fund Balance$1,403,187$1,417,432▲ $14,245
Total Liabilities and Net Assets / Fund Balance$1,415,395$1,445,307▲ $29,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,434$54,391$302,825
Land$295,840-$295,840
Equipment$3,705$43,131$46,836
Other Land Buildings$1,918$6,135$8,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Esley PatschDirectorFT$76,556$76,556
Christine PatschTrusteeFT$33,931$33,931

Board Members and Trustees

NameTitle
Aaron PatschTrustee
Dean DomerTrustee
Mike ForakerTrustee
Tom FullerTrustee
Victor HutnikTrustee
James R NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,167
Program Service Revenue
$0
Investment Income
$7,649
Other Revenue
$0
All Other Contributions
$546,167
Change in Net Assets
$7,630

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,240
Salaries, Compensation, and Employee Benefits$172,946
Total Fundraising Expense$11,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,972$28,567$4,081$81,620
Current Officers, Directors, Trustees, and Key Employees$53,589$19,139$3,828$76,556
Occupancy$17,451$6,233$1,246$24,930
Depreciation Depletion$10,674$3,812$763$15,249
Office Expenses$5,309$1,897$379$7,585
Payroll Taxes$4,175$2,435$348$6,958
Other Employee Benefits$3,899$1,393$278$5,570
Fees for Services Accounting$2,905$1,038$207$4,150
Travel$2,604$930$185$3,719
Pension Plan Contributions$1,569$561$112$2,242
Other Expenses$333$119$23$475
Total Functional Expenses$468,419$66,124$11,643$546,186
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
Accrued Expenses - Other$18,112
Federal income taxes$6,865
Accrued Payroll Payroll Taxes$607
Shipping Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Summit Missions Inc
EIN
34-1785031
Phone
3308969300
Address
PO BOX 638, GREEN, OH 44232-0638
Doing Business As
Summit Missions International

Signing Officer

Name
James R Newman
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esley Patsch
Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
154

Preparer

Firm
Newman Garrett & Associates
Address
2871 Edison St Nw, Uniontown, OH 44685
Preparer
Troy R Garrett
Phone
3306996800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

MOBILIZED PEOPLE AND RESOURCES TO ASSIST NATIONAL CHRISTIAN PARTNERS - Summit Missions International SMI was responsible for coordinating and sponsoring the following activities 1. Visited our mission partners in Chisinau, Gaugauzia, Moldova, Tiraspol, Linz, Austria Transnistria to provide outreach programs, meet and encourage the leaders and evaluate effectiveness. 2. Conducted a three-day conference for Christian leaders followed by a week of leadership training workshops for Romanian Immigrants in Linz, Austria. 3. Sponsored Summer Bible clubs which included training leaders and 60 teen workers to assist them at the 30 locations where the clubs would meet. Attendance at the clubs topped 2,400 children this year. 4. Provided 10,000 crafts and lunches for every student and staff member of the Summer Bible clubs. SMI supplied total funding for the clubs 35,794 in 2019. 5. Conducted a Fall 5-day English Club in Tiraspol, Transnistria for 100 university students with follow-up by a local mission partner. These clubs are sponsored by SMI and include materials, the hire of 5 translators, the rent of facility, gifts, prizes. 6. Funded the renovation of the Parcani Orphange auditorium in Transnistria. 150 children live in this state-run orphanage. 7. Renewed support for Children of the Street an after-school feeding and tutoring program in Grigoriopol Transnistria. 8. Supplied support for church planting ministries and leaders throughout Eastern Europe, Central Asia and Austria. 9. Provided logistical support to a team of 14 people traveling to Moldova and Transnistria for the first time with YWAM from Boquete, Panama. 10. Continued support for Adventure Camps which offer teens an intense rafting, camping, extreme sports, discipleship and leadership development program centered on Christ. MULTIPLIED CHURCHES THAT POSITIVELY INFLUENCE THEIR COMMUNITIES - 1. SMI sponsors a church planting ministry known as Generations Mission Association, based in Kiev, Ukraine. There are two leaders involved using training materials called Generation. Potential church-planters come to Kiev three times each year for specialized training. Currently the trainees are from five countries. 2. In the Summer of 2019 a team visited Linz, Austria to meet with our SMI Minisitry partner and church planter. The new church of Romanian-speaking immigrants had been planted less than a year before. The team led a three-day Christian leadership conference and a week of church leadership workshops for the young church. MAGNIFIED THE LORD AND REVEALED HIS MERCY, LOVE AND GRACE - SMI is responsible for maintaining accurate records, local and international communications, public relations, publications, information technology and other duties that are an integral part of the daily operation. These are some of the aspects of administration 1 SMI operates with staff consisting of only one full-time and four part-time employees. 2 2,900 newsletters were created and distributed during the year. 3 650 prayer calendars were designed, printed and mailed. 4 All financial records, receipts and expenditures are accurately processed, reviewed by a CPA and Reviewed by an independant accounting firm each year. 5 All day-to-day operations in both the office and warehouse are conducted by the SMI staff.

Form 990, Part III, Line 4B

MOTIVATED YOUTH TO EXPERIENCE GODS LOVE AND RECOGNIZE THEIR PERSONAL WORTH - 1 SMI employs a part-time Bible Club Coordinator in-country as well as a summer staff to manage more than 2,400 children meeting at 30 locations in Transnistria, Ukraine and Moldova. 2 Adventure Camp for teens is a Summit Missions sponsored program. SMI provided monetary help, camping supplies, and other items for this program. 3 SMI also brings teams individuals from neighboring countries to assist in programming. 4 The future development and hope for children and young adults are of primary importance to SMI. This is reflected in the partnerships we have with these ministries a Help the Children Foster and Transitional Care, b English Clubs, c Summer Bible Clubs, d Children of the Street feeding and tutoring, e Orphanage Ministries, f Construction Projects for foster families and families at-risk. g Sports Ministries, h Adventure Camp

Form 990, Part III, Line 4C

MET NEEDS THROUGH PRODUCT SHIPMENTS AND PROMOTED BUSINESS AS MISSIONS - 1 Mobilized 154 volunteers who served a combined total of 5,219 hours valued at 130,475 derived from a recent report from Independent Sector for the State of Ohio. 2 SMI sorted, packaged and prepared 220 tons of aid in 17 shipping containers for distribution to the needy and for our Thrift Store partner in Eastern Europe. In 2019 we helped supply 34 Thrift Stores employing more than 324 people in a severly economically distressed region. 3 SMI provided administrative services without cost for more than 68 kids in the Help the Children foster care and Transitional Care programs for at-risk children and vulnerable youth. HTC opened 3 new community centers for children and families at-risk in villages and cities in Transnistria. 4 Through the assistance of donors and volunteers, SMI packed 627 plastic utility boxes with personal care items and school supplies and shipped them to our ministry partners in Transnistria for distribution to those in need.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBILIZED PEOPLE AND RESOURCES TO ASSIST NATIONAL CHRISTIAN PARTNERS - Summit Missions International SMI was responsible for coordinating and sponsoring the following activities 1. Visited our mission partners in Chisinau, Gaugauzia, Moldova, Tiraspol, Linz, Austria Transnistria to provide outreach programs, meet and encourage the leaders and evaluate effectiveness. 2. Conducted a three-day conference for Christian leaders followed by a week of leadership training workshops for Romanian Immigrants in Linz, Austria. 3. Sponsored Summer Bible clubs which included training leaders and 60 teen workers to assist them at the 30 locations where the clubs would meet. Attendance at the clubs topped 2,400 children this year. 4. Provided 10,000 crafts and lunches for every student and staff member of the Summer Bible clubs. SMI supplied total funding for the clubs 35,794 in 2019. 5. Conducted a Fall 5-day English Club in Tiraspol, Transnistria for 100 university students with follow-up by a local mission partner. These clubs are sponsored by SMI and include materials, the hire of 5 translators, the rent of facility, gifts, prizes. 6. Funded the renovation of the Parcani Orphange auditorium in Transnistria. 150 children live in this state-run orphanage. 7. Renewed support for Children of the Street an after-school feeding and tutoring program in Grigoriopol Transnistria. 8. Supplied support for church planting ministries and leaders throughout Eastern Europe, Central Asia and Austria. 9. Provided logistical support to a team of 14 people traveling to Moldova and Transnistria for the first time with YWAM from Boquete, Panama. 10. Continued support for Adventure Camps which offer teens an intense rafting, camping, extreme sports, discipleship and leadership development program centered on Christ. MULTIPLIED CHURCHES THAT POSITIVELY INFLUENCE THEIR COMMUNITIES - 1. SMI sponsors a church planting ministry known as Generations Mission Association, based in Kiev, Ukraine. There are two leaders involved using training materials called Generation. Potential church-planters come to Kiev three times each year for specialized training. Currently the trainees are from five countries. 2. In the Summer of 2019 a team visited Linz, Austria to meet with our SMI Minisitry partner and church planter. The new church of Romanian-speaking immigrants had been planted less than a year before. The team led a three-day Christian leadership conference and a week of church leadership workshops for the young church. MAGNIFIED THE LORD AND REVEALED HIS MERCY, LOVE AND GRACE - SMI is responsible for maintaining accurate records, local and international communications, public relations, publications, information technology and other duties that are an integral part of the daily operation. These are some of the aspects of administration 1 SMI operates with staff consisting of only one full-time and four part-time employees. 2 2,900 newsletters were created and distributed during the year. 3 650 prayer calendars were designed, printed and mailed. 4 All financial records, receipts and expenditures are accurately processed, reviewed by a CPA and Reviewed by an independant accounting firm each year. 5 All day-to-day operations in both the office and warehouse are conducted by the SMI staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOTIVATED YOUTH TO EXPERIENCE GODS LOVE AND RECOGNIZE THEIR PERSONAL WORTH - 1 SMI employs a part-time Bible Club Coordinator in-country as well as a summer staff to manage more than 2,400 children meeting at 30 locations in Transnistria, Ukraine and Moldova. 2 Adventure Camp for teens is a Summit Missions sponsored program. SMI provided monetary help, camping supplies, and other items for this program. 3 SMI also brings teams individuals from neighboring countries to assist in programming. 4 The future development and hope for children and young adults are of primary importance to SMI. This is reflected in the partnerships we have with these ministries a Help the Children Foster and Transitional Care, b English Clubs, c Summer Bible Clubs, d Children of the Street feeding and tutoring, e Orphanage Ministries, f Construction Projects for foster families and families at-risk. g Sports Ministries, h Adventure Camp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MET NEEDS THROUGH PRODUCT SHIPMENTS AND PROMOTED BUSINESS AS MISSIONS - 1 Mobilized 154 volunteers who served a combined total of 5,219 hours valued at 130,475 derived from a recent report from Independent Sector for the State of Ohio. 2 SMI sorted, packaged and prepared 220 tons of aid in 17 shipping containers for distribution to the needy and for our Thrift Store partner in Eastern Europe. In 2019 we helped supply 34 Thrift Stores employing more than 324 people in a severly economically distressed region. 3 SMI provided administrative services without cost for more than 68 kids in the Help the Children foster care and Transitional Care programs for at-risk children and vulnerable youth. HTC opened 3 new community centers for children and families at-risk in villages and cities in Transnistria. 4 Through the assistance of donors and volunteers, SMI packed 627 plastic utility boxes with personal care items and school supplies and shipped them to our ministry partners in Transnistria for distribution to those in need.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4c
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ReturnHeader/BuildTS02021-01-29 14:40:06Z

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$1.40$1.50$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$0.82$0.92$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.06$1.40$0.64$0.71$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.45$0.56$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.55$0.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.40$0.59$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$0.59$0.50$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.58$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.59$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.45$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.84$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.30