Civic Intelligence

Summit Missions Inc

990 • Fiscal year 2023 • EIN 34-1785031

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

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

49th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$38,381

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,422,697

Down $19,720 (-1.4%) from 2022

Net Assets

Up

$1,339,467

Up $40,020 (+3.1%) from 2022

Liabilities

Down

$83,230

Down $59,740 (-42%) from 2022

Revenue

Up

$1,629,360

Up $811,871 (+99%) from 2022

Expenses

Up

$1,589,340

Up $665,584 (+72%) from 2022

Net Income

Up

$40,020

Up $146,287 (+138%) from 2022

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 2023: $1,422,697Liabilities 2023: $83,230Net Assets 2023: $1,339,4672023Assets 2024: $1,323,460Liabilities 2024: $83,915Net Assets 2024: $1,239,5452024

Highlighted filing

2023

Assets$1,422,697
Liabilities$83,230
Net Assets$1,339,467

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 2023: $1,629,360Expenses 2023: $1,589,340Net Income 2023: $40,0202023Revenue 2024: $1,401,647Expenses 2024: $1,501,568Net Income 2024: -$99,9212024

Highlighted filing

2023

Revenue$1,629,360
Expenses$1,589,340
Net Income$40,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,629,360
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
Land, Buildings, and Equipment, Net$533,012$524,635▼ $8,377
Cash and Non-Interest-Bearing Accounts$705,569$337,788▼ $367,781
Savings and Temporary Cash Investments$200,241$245,256▲ $45,015
Prepaid Expenses and Deferred Charges$3,595$3,855▲ $260
Total Assets$1,442,417$1,422,697▼ $19,720
Other Assets Total-$311,163-
Liabilities
Other Liabilities$141,946$82,016▼ $59,930
Accounts Payable and Accrued Expenses$1,024$1,214▲ $190
Total Liabilities$142,970$83,230▼ $59,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,831$1,234,851▲ $95,020
Net Assets With Donor Restrictions$159,616$104,616▼ $55,000
Total Net Assets Fund Balance$1,299,447$1,339,467▲ $40,020
Total Liabilities and Net Assets / Fund Balance$1,442,417$1,422,697▼ $19,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,378$85,447$302,825
Land$295,840-$295,840
Equipment$11,331$51,019$62,350
Other Land Buildings$86$7,967$8,053
Other Assets Org$311,163--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine PatschTrusteeFT$38,381$38,381
Esley PatschExe Chairman of BODFT$19,539$19,539

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
$1,612,679
Program Service Revenue
$0
Investment Income
$16,681
Other Revenue
$0
All Other Contributions
$1,612,679
Change in Net Assets
$40,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$890,180Fair Market Value (FMV)
Total Noncash Contributions$890,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,872
Salaries, Compensation, and Employee Benefits$168,468
Total Fundraising Expense$11,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,288$32,835$4,691$93,814
Current Officers, Directors, Trustees, and Key Employees$38,258$13,664$2,732$54,654
Occupancy$19,963$7,130$1,425$28,518
Office Expenses$10,376$3,706$741$14,823
Depreciation Depletion$7,851$2,804$560$11,215
Other Employee Benefits$7,809$2,789$558$11,156
Payroll Taxes$5,306$3,095$443$8,844
Other Expenses$5,064-$267$5,331
Fees for Services Accounting$2,625$938$187$3,750
Travel$2,028$725$145$2,898
Total Functional Expenses$1,509,905$67,686$11,749$1,589,340
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$79,472
Federal income taxes$2,074
Accrued Payroll Payroll Taxes$470
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
2024-08-30
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
144

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

Form 990 Part III, Line 4A Children and Youth Children are the future of any country, so Summit Missions International SMI places a large focus on supporting childrens ministries. We motivate youth to experience Gods love and to recognize their personal worth. Over 3,950 children and youth were presented with the Gospel of Jesus Christ. SMI sponsored Bible Clubs which included training leaders in the Spring, providing crafts, meals, and snacks for the weeklong programs hosted by churches in Moldova and Transnistria. 2,500 children attended and 11,345 meals were served. SMI distributed 78,032 to support the program. SMI provided 9,660 to the Children of the Street feeding and tutoring program in Gringoriopol, Transnistria. Here, children received a hot meal, help with schoolwork, a Bible lesson, and were shown the love of God from the staff. Continued funding of Adventure Camp for 16,098. This program in Transnistria offers children and teens an intense rafting, camping, extreme sports, discipleship, and leadership development program centered on Christ. Supported sports ministry outreaches in Europe where 1,000 youth were presented with the Gospel. SMI helped this ministry with 8,545. SMI also assisted the Help the Children program in Transnistria with 4,410 to provide food, clothing, childrens activities, home renovations, and other services to needy families.

Form 990, Part III, Line 4B

Form 990, Part III, Line 4B Church Planting and Development. SMI believes that every man, woman, and child should have the opportunity to hear the Gospel of Jesus Christ at least one time. Our partners work at multiplying churches that positively influence their communities in both Ukraine and Transnistria. 642 pastors and leaders trained 9 new churches planted. SMI partners with Generations Missions Association, a church planting group based in Kyiv, Ukraine.SMI supplied 39,172 to assist in church planting and pastor training.Additionally, 7,911 was given to Church Without Walls in Transnistria to support their outreach to young people, as well as adult leadership training, and church planting.Approximately 64,250 people were presented the Gospel of Jesus Christ. 24,430 Bibles were distributed in these areas.

Form 990, Part III, Line 4C

Form 990, Part III, Line 4C Humanitarian Assistance, Aid and Shipping We mobilize people and provide resources to assist our Eastern European mission partners who are serving as field representatives for SMI. We meet needs through product shipments and promote business as missions. Approximately 80,000 meals were provided and served in Ukraine. 36,450 Hygiene Kits and 72,906 Food Packs were distributed to refugees and needy families. Locally, SMI operates with a staff of one full-time and four part-time employees.We maintain accurate records, local and international communications, public relations, and publication of 775 quarterly newsletters.Additionally, volunteers served a total of 4,962 hours valued at 157,791. Those volunteers sorted, packaged, and shipped 13 sea containers with a total weight of 316,469 pounds of aid. SMI received and processed gift-in-kind donations in the amount of 212,081 pounds valued at 890,180 for distribution to the needy and for our Thrift Store partner in Eastern Europe.The Thrift Store Project Business as Mission was started in 2009 and continues in Moldova and Ukraine. All financial records, receipts and expenditures are accurately processed, board approved and reviewed by an independent accounting firm each year

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part III, Line 4A Children and Youth Children are the future of any country, so Summit Missions International SMI places a large focus on supporting childrens ministries. We motivate youth to experience Gods love and to recognize their personal worth. Over 3,950 children and youth were presented with the Gospel of Jesus Christ. SMI sponsored Bible Clubs which included training leaders in the Spring, providing crafts, meals, and snacks for the weeklong programs hosted by churches in Moldova and Transnistria. 2,500 children attended and 11,345 meals were served. SMI distributed 78,032 to support the program. SMI provided 9,660 to the Children of the Street feeding and tutoring program in Gringoriopol, Transnistria. Here, children received a hot meal, help with schoolwork, a Bible lesson, and were shown the love of God from the staff. Continued funding of Adventure Camp for 16,098. This program in Transnistria offers children and teens an intense rafting, camping, extreme sports, discipleship, and leadership development program centered on Christ. Supported sports ministry outreaches in Europe where 1,000 youth were presented with the Gospel. SMI helped this ministry with 8,545. SMI also assisted the Help the Children program in Transnistria with 4,410 to provide food, clothing, childrens activities, home renovations, and other services to needy families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part III, Line 4B Church Planting and Development. SMI believes that every man, woman, and child should have the opportunity to hear the Gospel of Jesus Christ at least one time. Our partners work at multiplying churches that positively influence their communities in both Ukraine and Transnistria. 642 pastors and leaders trained 9 new churches planted. SMI partners with Generations Missions Association, a church planting group based in Kyiv, Ukraine.SMI supplied 39,172 to assist in church planting and pastor training.Additionally, 7,911 was given to Church Without Walls in Transnistria to support their outreach to young people, as well as adult leadership training, and church planting.Approximately 64,250 people were presented the Gospel of Jesus Christ. 24,430 Bibles were distributed in these areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part III, Line 4C Humanitarian Assistance, Aid and Shipping We mobilize people and provide resources to assist our Eastern European mission partners who are serving as field representatives for SMI. We meet needs through product shipments and promote business as missions. Approximately 80,000 meals were provided and served in Ukraine. 36,450 Hygiene Kits and 72,906 Food Packs were distributed to refugees and needy families. Locally, SMI operates with a staff of one full-time and four part-time employees.We maintain accurate records, local and international communications, public relations, and publication of 775 quarterly newsletters.Additionally, volunteers served a total of 4,962 hours valued at 157,791. Those volunteers sorted, packaged, and shipped 13 sea containers with a total weight of 316,469 pounds of aid. SMI received and processed gift-in-kind donations in the amount of 212,081 pounds valued at 890,180 for distribution to the needy and for our Thrift Store partner in Eastern Europe.The Thrift Store Project Business as Mission was started in 2009 and continues in Moldova and Ukraine. All financial records, receipts and expenditures are accurately processed, board approved and reviewed by an independent accounting firm each year
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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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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.63$1.59$0.04
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
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