Civic Intelligence

Summit Community Gardens and Eats

990 • Fiscal year 2021 • EIN 47-3560666

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
PO Box 683984Park City, UT 84068

(303) 547-6275

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

84%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,306

Up $56,835 (+84%) from 2020

Net Assets

Up

$114,102

Up $60,907 (+114%) from 2020

Liabilities

Down

$10,204

Down $4,072 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$223,795

Up $104,944 (+88%) from 2020

Expenses

Up

$159,366

Up $36,217 (+29%) from 2020

Net Income

Up

$64,429

Up $68,727 (+1599%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2015: $25,127Liabilities 2015: $02015Assets 2016: $9,354Net Assets 2016: $9,3542016Assets 2017: $8,728Liabilities 2017: $02017Assets 2018: $31,548Net Assets 2018: $31,5482018Assets 2019: $39,880Net Assets 2019: $39,8802019Assets 2020: $67,471Liabilities 2020: $14,276Net Assets 2020: $53,1952020Assets 2021: $124,306Liabilities 2021: $10,204Net Assets 2021: $114,1022021Assets 2022: $86,899Liabilities 2022: $7,543Net Assets 2022: $79,3562022Assets 2023: $275,841Liabilities 2023: $4,939Net Assets 2023: $270,9022023Assets 2024: $330,557Liabilities 2024: $7,147Net Assets 2024: $323,4102024

Highlighted filing

2021

Assets$124,306
Liabilities$10,204
Net Assets$114,102
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $9,362Expenses 2015: $28,942Net Income 2015: -$19,5802015Revenue 2016: $33,405Expenses 2016: $49,177Net Income 2016: -$15,7722016Revenue 2017: $60,108Expenses 2017: $57,246Net Income 2017: $2,8622017Revenue 2018: $64,032Expenses 2018: $41,212Net Income 2018: $22,8202018Revenue 2019: $78,700Expenses 2019: $70,368Net Income 2019: $8,3322019Revenue 2020: $118,851Expenses 2020: $123,149Net Income 2020: -$4,2982020Revenue 2021: $223,795Expenses 2021: $159,366Net Income 2021: $64,4292021Revenue 2022: $272,629Expenses 2022: $293,113Net Income 2022: -$20,4842022Revenue 2023: $462,467Expenses 2023: $384,977Net Income 2023: $77,4902023Revenue 2024: $505,404Expenses 2024: $452,896Net Income 2024: $52,5082024

Highlighted filing

2021

Revenue$223,795
Expenses$159,366
Net Income$64,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$223,795
Mission and Program Overview

Mission

To educate our community on successful and sustainable gardening techniques in a high desert climate and empower people to grow food locally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,296$88,665▲ $40,369
Land, Buildings, and Equipment, Net$17,611$34,236▲ $16,625
Inventories for Sale or Use$591$386▼ $205
Total Assets$67,471$124,306▲ $56,835
Other Assets Total$973$1,019▲ $46
Liabilities
Other Liabilities$3,654$9,521▲ $5,867
Grants Payable$7,200--
Accounts Payable and Accrued Expenses$3,422$683▼ $2,739
Total Liabilities$14,276$10,204▼ $4,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,195$102,931▲ $49,736
Net Assets With Donor Restrictions-$11,171-
Total Net Assets Fund Balance$53,195$114,102▲ $60,907
Total Liabilities and Net Assets / Fund Balance$67,471$124,306▲ $56,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,236$6,539$40,775
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kelly VendettiPresident
Insa RiepenDirector
Jules AngellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,623
Program Service Revenue
$89,131
Investment Income
$41
Other Revenue
$0
All Other Contributions
$103,763
Change in Net Assets
$64,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,808
Other Expenses$60,558
Total Fundraising Expense$340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,813--$90,813
Fees for Services Management$21,464--$21,464
Office Expenses$11,250$2,202-$13,452
Payroll Taxes$7,995--$7,995
Fees for Services Accounting$2,943$2,208-$5,151
Other Expenses$2,326$126$340$2,326
Insurance$405$1,383-$1,788
Depreciation Depletion$1,060--$1,060
Advertising$17$485-$502
Total Functional Expenses$152,622$6,404$340$159,366
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
Payroll Liabilities$9,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Summit Community Gardens
EIN
47-3560666
Phone
3035476275
Address
PO BOX 683984, PARK CITY, UT 84068

Signing Officer

Name
Kelly Vendetti
Title
President
Phone
3035476275
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Vendetti
Formed
2015
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Mountain Tax Inc
Address
1821 SIDEWINDER DR STE 3, PARK CITY, UT 84060
Preparer
Bonnie B Daniloff
Phone
4356580300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To educate the community on successful and sustainable gardening techniques in a high desert climate and empower people to grow food locally.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,522”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VENDETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035476275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COMMUNITY GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0473560666
ReturnHeader/Filer/PhoneNum03035476275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683984
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270009934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTAIN TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SIDEWINDER DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084060
ReturnHeader/PreparerPersonGrp/PhoneNum04356580300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE B DANILOFF
ReturnHeader/ReturnTs02022-05-10T18:07:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENDETTI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,306
Liabilities
$10,204
Net assets
$114,102
Revenue
$223,795
Expenses
$159,366
Net income
$64,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.23$5.05$4.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$4.62$3.85$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$2.73$2.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$2.24$1.59$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.19$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.79$0.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.64$0.41$0.23
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.33$0.49$0.16
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.09$0.29$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits