Civic Intelligence

Summit Missions Inc

990 • Fiscal year 2021 • EIN 34-1785031

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,444

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,452,651

Down $53,698 (-3.6%) from 2020

Net Assets

Down

$1,396,910

Down $54,627 (-3.8%) from 2020

Liabilities

Up

$55,741

Up $929 (+1.7%) from 2020

Revenue

Up

$638,901

Up $75,727 (+13%) from 2020

Expenses

Up

$705,068

Up $169,711 (+32%) from 2020

Net Income

Down

-$66,167

Down $93,984 (-338%) from 2020

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 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

2021

Assets$1,452,651
Liabilities$55,741
Net Assets$1,396,910

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 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

2021

Revenue$638,901
Expenses$705,068
Net Income-$66,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$638,901
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$960,025$910,803▼ $49,222
Land, Buildings, and Equipment, Net$542,034$538,520▼ $3,514
Prepaid Expenses and Deferred Charges$4,290$3,328▼ $962
Total Assets$1,506,349$1,452,651▼ $53,698
Liabilities
Other Liabilities$51,235$46,819▼ $4,416
Accounts Payable and Accrued Expenses$3,577$8,922▲ $5,345
Total Liabilities$54,812$55,741▲ $929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,325$1,304,211▲ $40,886
Net Assets With Donor Restrictions$188,212$92,699▼ $95,513
Total Net Assets Fund Balance$1,451,537$1,396,910▼ $54,627
Total Liabilities and Net Assets / Fund Balance$1,506,349$1,452,651▼ $53,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,906$69,919$302,825
Land$295,840-$295,840
Equipment$9,116$47,220$56,336
Other Land Buildings$658$7,395$8,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Esley PatschExe Chairman of BODFT$54,444$54,444
Christine PatschTrusteeFT$39,281$39,281

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
$638,740
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$638,740
Change in Net Assets
$-66,167

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$448,478
Salaries, Compensation, and Employee Benefits$256,590
Total Fundraising Expense$16,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,841$34,229$6,845$136,915
Other Salaries and Wages$49,624$28,947$4,136$82,707
Occupancy$20,854$7,448$1,489$29,791
Other Employee Benefits$15,046$5,374$1,074$21,494
Office Expenses$10,085$3,601$721$14,407
Payroll Taxes$7,351$4,288$613$12,252
Depreciation Depletion$7,360$2,629$525$10,514
Travel$3,500$1,250$249$4,999
Other Expenses$4,212-$222$4,434
Pension Plan Contributions$2,255$806$161$3,222
Fees for Services Accounting$2,118$756$151$3,025
Total Functional Expenses$599,554$89,328$16,186$705,068
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$42,752
Federal income taxes$3,460
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
Phone
3308969300
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Newman
Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
70

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 MISSION PARTNERS SERVING AS FIELD REPRESENTATIVES FOR SUMMIT MISSION INTERNATIONAL SMI. The following are some of the accomplishments in 2021 4255 youth presented with the Gospel, 877 pastors and leaders trained, 14 new churches planted, 12,600 meals served, 216,269 pounds of products shipped. Explanation of 2021 Project Accomplishments 1. SMI sponsored summer Bible clubs which included training leaders in the spring, providing crafts, meals and snacks for the weeklong programs hosted by local churches. SMI distributed 28,399 to support the program, 1737 children attended, and 8686 meals were served. 2. SMI provided 8,067 to support the Children of the Street feeding and tutoring program in Grigoriopol, Transnistria. Here, children receive a hot meal, help with schoolwork, a Bible lesson and are shown the love of Christ from the staff. 3. Continued funding of Adventure Camp for 10,250. This program offers teens an intense rafting, camping, extreme sports, discipleship, and leadership development program centered on Christ. 4. 5,000 was given to Parcani Orphanage in Transnistria to help renovate their auditorium. MULTIPLIED CHURCHES THAT POSITIVELY INFLUENCE THEIR COMMUNITITIES. 5. SMI partners with Generation Mission Association, a church planting group based in Kiev Ukraine. Summit Missions supplied 29,138 to assist with the training of 742 pastors and the planting of 12 churches. 6. Additionally 7175 was given to Church Without Walls to support their outreaches where 870 youth were presented with the Gospel, 75 pastors were trained, and two home churches were planted.

Form 990, Part III, Line 4B

MOTIVATED YOUTH TO EXPERIENCE GODS LOVE AND RECOGNIZE THEIR PERSONAL WORTH Because we believe that every man, woman, and child should have the opportunity to hear the Gospel at least one time and that children are the future of any country, SMI places a large focus on supporting Childrens ministries as indicated above. Additionally, we partner with sports ministry outreaches where 798 youth were presented with the Gospel. SMI supported this ministry with 5,250. Also assisted Help the Children program with 8,675 to provide food, clothing, childrens activities, home renovation, and other services to needy families.

Form 990, Part III, Line 4C

MET NEEDS THROUGH PRODUCT SHIPMENTS AND PROMOTED BUSINESS AS MISSIONS Locally, SMI operates with a staff of one full-time and four part-time employees. We are responsible for maintaining accurate records, local and international communications, public relations, and publication of 3500 quarterly newsletters. All financial records, receipts and expenditures are accurately processed, board approved, reviewed by a CPA and by an independent accounting firm each year.Additionally, 70 volunteers served a combined total of 4,447 hours valued at 113,087.21 to sort, package and ship 9 sea containers with a total weight of 216,269 pounds. The mission received and processed gift-in-kind donations in the amount of 116,216 pounds valued at 506,631 for distributions to the needy and for our Thrift Store partner in Eastern Europe. The Thrift Store Project Business as Missions was started in 2009 and continues to expand in Moldova and Ukraine now operating more than 30 stores.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBILIZED PEOPLE AND RESOURCES TO ASSIST NATIONAL MISSION PARTNERS SERVING AS FIELD REPRESENTATIVES FOR SUMMIT MISSION INTERNATIONAL SMI. The following are some of the accomplishments in 2021 4255 youth presented with the Gospel, 877 pastors and leaders trained, 14 new churches planted, 12,600 meals served, 216,269 pounds of products shipped. Explanation of 2021 Project Accomplishments 1. SMI sponsored summer Bible clubs which included training leaders in the spring, providing crafts, meals and snacks for the weeklong programs hosted by local churches. SMI distributed 28,399 to support the program, 1737 children attended, and 8686 meals were served. 2. SMI provided 8,067 to support the Children of the Street feeding and tutoring program in Grigoriopol, Transnistria. Here, children receive a hot meal, help with schoolwork, a Bible lesson and are shown the love of Christ from the staff. 3. Continued funding of Adventure Camp for 10,250. This program offers teens an intense rafting, camping, extreme sports, discipleship, and leadership development program centered on Christ. 4. 5,000 was given to Parcani Orphanage in Transnistria to help renovate their auditorium. MULTIPLIED CHURCHES THAT POSITIVELY INFLUENCE THEIR COMMUNITITIES. 5. SMI partners with Generation Mission Association, a church planting group based in Kiev Ukraine. Summit Missions supplied 29,138 to assist with the training of 742 pastors and the planting of 12 churches. 6. Additionally 7175 was given to Church Without Walls to support their outreaches where 870 youth were presented with the Gospel, 75 pastors were trained, and two home churches were planted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOTIVATED YOUTH TO EXPERIENCE GODS LOVE AND RECOGNIZE THEIR PERSONAL WORTH Because we believe that every man, woman, and child should have the opportunity to hear the Gospel at least one time and that children are the future of any country, SMI places a large focus on supporting Childrens ministries as indicated above. Additionally, we partner with sports ministry outreaches where 798 youth were presented with the Gospel. SMI supported this ministry with 5,250. Also assisted Help the Children program with 8,675 to provide food, clothing, childrens activities, home renovation, and other services to needy families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MET NEEDS THROUGH PRODUCT SHIPMENTS AND PROMOTED BUSINESS AS MISSIONS Locally, SMI operates with a staff of one full-time and four part-time employees. We are responsible for maintaining accurate records, local and international communications, public relations, and publication of 3500 quarterly newsletters. All financial records, receipts and expenditures are accurately processed, board approved, reviewed by a CPA and by an independent accounting firm each year.Additionally, 70 volunteers served a combined total of 4,447 hours valued at 113,087.21 to sort, package and ship 9 sea containers with a total weight of 216,269 pounds. The mission received and processed gift-in-kind donations in the amount of 116,216 pounds valued at 506,631 for distributions to the needy and for our Thrift Store partner in Eastern Europe. The Thrift Store Project Business as Missions was started in 2009 and continues to expand in Moldova and Ukraine now operating more than 30 stores.
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