Civic Intelligence

Summit Community Institute

990 • Fiscal year 2016 • EIN 47-2323951

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 19, 2018

Organization Profilesummitinstitute.com
3923 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$178,109

Up $48,042 (+37%) from 2015

Net Assets

Up

$174,109

Up $44,407 (+34%) from 2015

Liabilities

Up

$4,000

Up $3,635 (+996%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$230,862

Up $72,581 (+46%) from 2015

Expenses

Up

$186,455

Up $157,876 (+552%) from 2015

Net Income

Down

$44,407

Down $85,295 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 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

2016

Assets$178,109
Liabilities$4,000
Net Assets$174,109
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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 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

2016

Revenue$230,862
Expenses$186,455
Net Income$44,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 19, 2018
Return Version
2016v3.0
Gross Receipts
$211,064
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,567$45,538▼ $77,029
Accounts Receivable$7,500$0▼ $7,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,067$45,538▼ $84,529
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$365--
Total Liabilities$365$0▼ $365
Net Assets / Fund Balance
Unrestricted Net Assets$129,702$45,538▼ $84,164
Total Net Assets Fund Balance$129,702$45,538▼ $84,164
Total Liabilities and Net Assets / Fund Balance$130,067$45,538▼ $84,529
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Kathy Roth-douquetCo-director$15,000$15,000
Ellen GustafsonCo-director$10,000$10,000

Board Members and Trustees

NameTitle
Greg MauroTrustee
Jeff RosenthalTrustee
Jeremy KeeleTrustee
Josh HannaTrustee
Sara BoettigerTrustee
Joseph SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,064
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,064
Change in Net Assets
$-84,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,228
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other$42,882--$42,882
Fees for Services Management$36,500--$36,500
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Travel$17,901--$17,901
Office Expenses$3,669--$3,669
Other Expenses$325--$325
Total Functional Expenses$295,228$0$0$295,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nature ConservancyArlington, VA--$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to all board members for comment prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Community Institute
EIN
47-2323951
Phone
5106858152
Address
3923 N WOLF CREEK DR, EDEN, UT 84310

Signing Officer

Name
Ellen Gustafson
Title
Co-director
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Gustafson
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

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

Amended Explanation

“The information on the original filing was not complete.”

Amendment to 990

“The amendment is due to additional information provided for the reclassification of expenses for the powder mountain tree lodge, and walton trail expansion. These were donations for the improvements of these trails, and are not assets to the exempt organization.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NATURE CONSERVANCY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04245 N FAIRFAX DRIVE STE 100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION ON THE ORIGINAL FILING WAS NOT COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMENDMENT IS DUE TO ADDITIONAL INFORMATION PROVIDED FOR THE RECLASSIFICATION OF EXPENSES FOR THE POWDER MOUNTAIN TREE LODGE, AND WALTON TRAIL EXPANSION. THESE WERE DONATIONS FOR THE IMPROVEMENTS OF THESE TRAILS, AND ARE NOT ASSETS TO THE EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AMENDMENT TO 990
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0https://summitinstitute.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COMMUNITY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0472323951
ReturnHeader/Filer/PhoneNum05106858152
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
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/ReturnTs02018-11-19T10:40:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,109
Liabilities
$4,000
Net assets
$174,109
Revenue
$230,862
Expenses
$186,455
Net income
$44,407
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
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