Civic Intelligence

Summit Community Institute

990 • Fiscal year 2018 • EIN 47-2323951

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

317%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$364,237

Up $276,948 (+317%) from 2017

Net Assets

Up

$98,137

Up $19,791 (+25%) from 2017

Liabilities

Up

$266,100

Up $257,157 (+2876%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$616,460

Up $355,466 (+136%) from 2017

Expenses

Up

$596,669

Up $368,483 (+161%) from 2017

Net Income

Down

$19,791

Down $13,017 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2018

Assets$364,237
Liabilities$266,100
Net Assets$98,137
Open 2018 Filing

Operations Trend

Revenue Growth95th 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 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

2018

Revenue$616,460
Expenses$596,669
Net Income$19,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$616,460
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$52,289$248,937▲ $196,648
Accounts Receivable$35,000$115,300▲ $80,300
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$87,289$364,237▲ $276,948
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,943$266,100▲ $257,157
Total Liabilities$8,943$266,100▲ $257,157
Net Assets / Fund Balance
Unrestricted Net Assets$78,346$98,137▲ $19,791
Total Net Assets Fund Balance$78,346$98,137▲ $19,791
Total Liabilities and Net Assets / Fund Balance$87,289$364,237▲ $276,948
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Roth-douquetCo-directorPT$37,000$37,000
Ellen GustafsonCo-directorPT$13,000$13,000

Board Members and Trustees

NameTitle
Greg MauroTrustee
Jeremy SchwartzTrustee
Josh HannaTrustee
Sara BoettigerTrustee
Sol GuyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$35,835
Program Service Revenue
$580,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,835
Change in Net Assets
$19,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,318
Other Expenses$140,351
Salaries, Compensation, and Employee Benefits$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,318--$406,318
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Fees for Services Management$9,200$37,800-$47,000
Fees for Services Accounting-$4,061-$4,061
Other Expenses$8,000$3,037-$3,037
All Other Expenses$1,000$1,237-$2,237
Office Expenses-$1,632-$1,632
Total Functional Expenses$538,902$57,767$0$596,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit SeriesEden, UT-Sponsorship$406,318
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
Yes
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Gustafson
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
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
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IRS990ScheduleI/RecipientTable/CashGrantAmt0406318
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUMMIT SERIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O 3923 N WOLF CREEK DR
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COMMUNITY INSTITUTE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,237
Liabilities
$266,100
Net assets
$98,137
Revenue
$616,460
Expenses
$596,669
Net income
$19,791
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