Civic Intelligence

Summit Community Institute

990 • Fiscal year 2019 • EIN 47-2323951

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$121,309

Down $242,928 (-67%) from 2018

Net Assets

Up

$121,309

Up $23,172 (+24%) from 2018

Liabilities

Down

$0

Down $266,100 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$392,950

Down $223,510 (-36%) from 2018

Expenses

Down

$369,778

Down $226,891 (-38%) from 2018

Net Income

Up

$23,172

Up $3,381 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$121,309
Liabilities$0
Net Assets$121,309
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$392,950
Expenses$369,778
Net Income$23,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$392,950
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$248,937$121,309▼ $127,628
Accounts Receivable$115,300$0▼ $115,300
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$364,237$121,309▼ $242,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$266,100--
Total Liabilities$266,100$0▼ $266,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,137$121,309▲ $23,172
Total Net Assets Fund Balance$98,137$121,309▲ $23,172
Total Liabilities and Net Assets / Fund Balance$364,237$121,309▼ $242,928
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen GustafsonCo-directorPT$26,000$26,000
Kathy Roth-douquetCo-directorPT$24,000$24,000

Board Members and Trustees

NameTitle
Anne WitkowskyTrustee
Greg MauroTrustee
Jeremy SchwartzTrustee
Josh HannaTrustee
Sara BoettigerTrustee
Sj MurrayTrustee
Sol GuyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$352,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$23,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,000
Other Expenses$121,778
Salaries, Compensation, and Employee Benefits$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,000--$198,000
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Fees for Services Management$4,050$36,450-$40,500
Travel$16,533$791-$17,324
Other Expenses$4,541$1,379-$1,379
Office Expenses-$628-$628
Fees for Services Legal-$405-$405
Fees for Services Accounting-$241-$241
Total Functional Expenses$315,949$53,829$0$369,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit SeriesEden, UT-Sponsorship$198,000
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
Backup withholding compliance
Yes
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

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
2020-11-16
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 & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kent M Christensen CPA
Phone
8019724800
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,309
Liabilities
$0
Net assets
$121,309
Revenue
$392,950
Expenses
$369,778
Net income
$23,172
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