Civic Intelligence

Summit Community Institute

990EZ • Fiscal year 2015 • EIN 47-2323951

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilesummitinstitute.com
3632 N Wolf Creek DrEden, UT 84310

(510) 685-8152

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$130,067

No earlier filing loaded for comparison.

Net Assets

$129,702

No earlier filing loaded for comparison.

Liabilities

$365

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$158,281

No earlier filing loaded for comparison.

Expenses

$28,579

No earlier filing loaded for comparison.

Net Income

$129,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $130,067Liabilities 2015: $365Net Assets 2015: $129,7022015Assets 2016: $178,109Liabilities 2016: $4,000Net Assets 2016: $174,1092016Assets 2017: $87,289Liabilities 2017: $8,943Net Assets 2017: $78,3462017Assets 2018: $364,237Liabilities 2018: $266,100Net Assets 2018: $98,1372018Assets 2019: $121,309Liabilities 2019: $0Net Assets 2019: $121,3092019Assets 2020: $25,037Liabilities 2020: $0Net Assets 2020: $25,0372020

Highlighted filing

2015

Assets$130,067
Liabilities$365
Net Assets$129,702
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2015: $158,281Expenses 2015: $28,579Net Income 2015: $129,7022015Revenue 2016: $230,862Expenses 2016: $186,455Net Income 2016: $44,4072016Revenue 2017: $260,994Expenses 2017: $228,186Net Income 2017: $32,8082017Revenue 2018: $616,460Expenses 2018: $596,669Net Income 2018: $19,7912018Revenue 2019: $392,950Expenses 2019: $369,778Net Income 2019: $23,1722019Revenue 2020: $10,000Expenses 2020: $6,272Net Income 2020: $3,7282020

Highlighted filing

2015

Revenue$158,281
Expenses$28,579
Net Income$129,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$158,281
Mission and Program Overview

Mission

The summit community institute's mission is to apply creative solutions to real-world challenges related to the environment, education, the arts, health and social innovation.

Program Services

DescriptionGrantsExpenses
THE INSTITUTE HAS HELPED BUILD 15 MILES OF HIKING AND BIKING TRAILS ON POWDER MOUNTAIN FOR PUBLIC USE. THE INSTITUTE HAS CREATED AND HOSTED A SUCCESSFUL OCEAN CONSERVATION CONTEST AND PARTNERED WITH AN OCEAN-FOCUSED ARTISTS COLLABORATIVE TO EDUCATE PEOPLE ABOUT THE NEED TO PROTECT OUR OCEANS. WE CREATED AND EXECUTED THE FIRST SERIES OF LAB EVENTS, GATHERING EXPERTS ON A SOCIAL INNOVATION TOPIC AND WORKED THROUGH A PROCESS TO COME UP WITH SOLUTIONS AND ACTIONS TO CREATE CHANGE.$28,579-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY ROTH-DOUQUETCo-Director-$0--
ELLEN GUSTAFSONCo-Director-$0--
DAVID BLATTTreasurer-$0--
GREG MAUROTrustee-$0--
SARA BOETTIGERTrustee-$0--
JOSH HANNATrustee-$0--
JEFF ROSENTHALTrustee-$0--
JEREMY KEELETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Summit Community Institute
EIN
47-2323951
Phone
5106858152
Address
3632 N WOLF CREEK DR, EDEN, UT 84310

Signing Officer

Name
David Blatt
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Kent M Christensen CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $602”

Other Expenses.1

“EQUIPMENT RENTAL $3000”

Other Expenses.2

“BANK CHARGES $207”

Other Assets.1

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7500”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $365”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY ROTH-DOUQUET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA BOETTIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY KEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt03809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SUMMIT COMMUNITY INSTITUTE'S MISSION IS TO APPLY CREATIVE SOLUTIONS TO REAL-WORLD CHALLENGES RELATED TO THE ENVIRONMENT, EDUCATION, THE ARTS, HEALTH AND SOCIAL INNOVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE INSTITUTE HAS HELPED BUILD 15 MILES OF HIKING AND BIKING TRAILS ON POWDER MOUNTAIN FOR PUBLIC USE. THE INSTITUTE HAS CREATED AND HOSTED A SUCCESSFUL OCEAN CONSERVATION CONTEST AND PARTNERED WITH AN OCEAN-FOCUSED ARTISTS COLLABORATIVE TO EDUCATE PEOPLE ABOUT THE NEED TO PROTECT OUR OCEANS. WE CREATED AND EXECUTED THE FIRST SERIES OF LAB EVENTS, GATHERING EXPERTS ON A SOCIAL INNOVATION TOPIC AND WORKED THROUGH A PROCESS TO COME UP WITH SOLUTIONS AND ACTIONS TO CREATE CHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt028579
IRS990EZ/TotalRevenueAmt0158281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://summitinstitute.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-1
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0-1
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COMMUNITY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0472323951
ReturnHeader/Filer/PhoneNum05106858152
ReturnHeader/Filer/USAddress/AddressLine1Txt03632 N WOLF CREEK DR
ReturnHeader/Filer/USAddress/CityNm0EDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent M Christensen CPA
ReturnHeader/ReturnTs02016-11-15T15:48:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,067
Liabilities
$365
Net assets
$129,702
Revenue
$158,281
Expenses
$28,579
Net income
$129,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.93$3.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.66$0.98$6.16$5.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.61$2.28$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$2.31$1.86$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.58$0.29$1.30