Civic Intelligence

Summit Community Gardens and Eats

990EZ • Fiscal year 2020 • EIN 47-3560666

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$67,471

Up $27,591 (+69%) from 2019

Net Assets

Up

$53,195

Up $13,315 (+33%) from 2019

Liabilities

$14,276

No earlier filing loaded for comparison.

Revenue

Up

$118,851

Up $40,151 (+51%) from 2019

Expenses

Up

$123,149

Up $52,781 (+75%) from 2019

Net Income

Down

-$4,298

Down $12,630 (-152%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$67,471
Liabilities$14,276
Net Assets$53,195

Operations Trend

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

2020

Revenue$118,851
Expenses$123,149
Net Income-$4,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$118,851
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.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.-$118,194
TO OPERATE A COMMUNITY GARDEN IN THE HIGH DESERT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULES ANGELLTreasurerPT$0--
KELLY VENDETTIPresidentPT$0--
INSA RIEPENDirector-$0--
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
2021-07-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses 270 website 1,238 merchandising 2,781 dues 310 garden expenses 2,270 volunteer program 24 misc 4,171 board meeting 70 liability 627 workers comp. -235 supplys 3,450 water 2,609 equipment rental 38 non-investment depreciation 19,568 total 37,191

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 17,611

Form 990-ez, Part II, Line 24

Inventories for sale or use 491 591 drip irrigation system 0 19,568 less accumulated depreciation 0 1,957 equipment 137 137 adjusting entry 0 836 total 628 19,175

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,422 grants payable 0 7,200 payroll liabilities 0 3,654

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix152 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/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 270 WEBSITE 1,238 MERCHANDISING 2,781 DUES 310 GARDEN EXPENSES 2,270 VOLUNTEER PROGRAM 24 MISC 4,171 BOARD MEETING 70 LIABILITY 627 WORKERS COMP. -235 SUPPLYS 3,450 WATER 2,609 EQUIPMENT RENTAL 38 NON-INVESTMENT DEPRECIATION 19,568 TOTAL 37,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 17,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 491 591 DRIP IRRIGATION SYSTEM 0 19,568 LESS ACCUMULATED DEPRECIATION 0 1,957 EQUIPMENT 137 137 ADJUSTING ENTRY 0 836 TOTAL 628 19,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,422 GRANTS PAYABLE 0 7,200 PAYROLL LIABILITIES 0 3,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
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ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0473560666
ReturnHeader/Filer/PhoneNum03035476275
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270009934
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum04356580300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE B DANILOFF
ReturnHeader/ReturnTs02021-08-13T15:27:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENDETTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits