Civic Intelligence

One Summit Inc.

990 • Fiscal year 2020 • EIN 47-4659654

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profilewww.onesummit.org
4 High StreetNorth Andover, MA 01845

(978) 771-6151

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.17x

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

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

97th percentile

$91,288

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$406,212

Up $75,135 (+23%) from 2019

Net Assets

Up

$350,127

Up $40,971 (+13%) from 2019

Liabilities

Up

$56,085

Up $34,164 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$338,474

Down $245,526 (-42%) from 2019

Expenses

Down

$297,503

Down $213,800 (-42%) from 2019

Net Income

Down

$40,971

Down $31,726 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2015: $62,453Net Assets 2015: $62,4532015Assets 2016: $193,763Liabilities 2016: $23,903Net Assets 2016: $169,8602016Assets 2017: $186,411Liabilities 2017: $21,335Net Assets 2017: $165,0762017Assets 2018: $264,478Liabilities 2018: $28,017Net Assets 2018: $236,4612018Assets 2019: $331,077Liabilities 2019: $21,921Net Assets 2019: $309,1562019Assets 2020: $406,212Liabilities 2020: $56,085Net Assets 2020: $350,1272020Assets 2021: $548,004Liabilities 2021: $7,605Net Assets 2021: $540,3992021Assets 2022: $463,644Liabilities 2022: $9,218Net Assets 2022: $454,4262022Assets 2023: $488,712Liabilities 2023: $11,322Net Assets 2023: $477,3902023Assets 2024: $384,570Liabilities 2024: $13,755Net Assets 2024: $370,8152024

Highlighted filing

2020

Assets$406,212
Liabilities$56,085
Net Assets$350,127
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $55,648Expenses 2015: $36,242Net Income 2015: $19,4062015Revenue 2016: $253,527Expenses 2016: $181,683Net Income 2016: $71,8442016Revenue 2017: $360,132Expenses 2017: $376,168Net Income 2017: -$16,0362017Revenue 2018: $480,625Expenses 2018: $408,271Net Income 2018: $72,3542018Revenue 2019: $584,000Expenses 2019: $511,303Net Income 2019: $72,6972019Revenue 2020: $338,474Expenses 2020: $297,503Net Income 2020: $40,9712020Revenue 2021: $537,081Expenses 2021: $346,809Net Income 2021: $190,2722021Revenue 2022: $467,667Expenses 2022: $553,640Net Income 2022: -$85,9732022Revenue 2023: $649,578Expenses 2023: $626,614Net Income 2023: $22,9642023Revenue 2024: $689,984Expenses 2024: $796,559Net Income 2024: -$106,5752024

Highlighted filing

2020

Revenue$338,474
Expenses$297,503
Net Income$40,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$360,515
Mission and Program Overview

Mission

One Summit's mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting navy seal mentors inspire the hope and resilience these little warriors need to continue their fight against cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,156$350,127▲ $40,971
Cash and Non-Interest-Bearing Accounts$239,638$336,665▲ $97,027
Pledges and Grants Receivable$72,467$60,775▼ $11,692
Land, Buildings, and Equipment, Net$9,859$5,667▼ $4,192
Savings and Temporary Cash Investments$5,183$0▼ $5,183
Prepaid Expenses and Deferred Charges$3,930$3,105▼ $825
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$331,077$406,212▲ $75,135
Other Assets Total-$0-
Liabilities
Other Liabilities-$44,900-
Accounts Payable and Accrued Expenses$21,921$11,185▼ $10,736
Total Liabilities$21,921$56,085▲ $34,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,156$350,127▲ $40,971
Total Liabilities and Net Assets / Fund Balance$331,077$406,212▲ $75,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,835$33,873$38,708
Equipment$832$1,535$2,367
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Adam LaReauChairman/Pres
Andrew FortmannDirector
Andrew SullivanDirector
Bradford BossDirector
Charles PogueDirector
Dr Shumi RawlinsDirector
James F MooneyDirector
James FlatleyDirector
Jason MitchellDirector
John SoukasDirector
Monica BossDirector
Nick MavroDirector
Thomas BirdDirector
Dianne M LynchExe Director
Matthew FedorClerk
John RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,629
Program Service Revenue
$0
Investment Income
$707
Other Revenue
$-4,862
All Other Contributions
$289,937
Change in Net Assets
$40,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$17,179Market value
Other Non Cash Contri Table1$6,291Market value
Other Non Cash Contri Table1$5,920Market value
Other Non Cash Contri Table1$5,000market value
Total Noncash Contributions5$34,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,174
Other Expenses$118,329
Total Fundraising Expense$33,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,735$13,592$13,592$135,919
Other Employee Benefits$19,516$3,734$2,439$25,689
Payroll Taxes$14,034$1,754$1,778$17,566
Fees for Services Other$14,898$698$848$16,444
All Other Expenses$14,673$3,042$-2,292$15,423
Occupancy$3,300$3,300$3,300$9,900
Insurance$2,337$3,286$2,337$7,960
Travel$4,472$175$2,308$6,955
Other Expenses$6,052$48$7,188$6,100
Depreciation Depletion-$4,192-$4,192
Interest-$303-$303
Total Functional Expenses$227,246$37,186$33,071$297,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Marathon Events$23,928-$2,481-
Nate WOD$18,172-$341-
Total Events$52,692-$4,862$-4,862
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$44,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Adam LaReau is the founder of the Organization. Joseph LaReau is his father. Matthew Fedor is his brother-in-law.”

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

“A full copy of Form 990 is provided to all board members for review prior filing to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcement of compliance with conflicts is reviewed annually by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is based on industry standards and approval by the Board of Directors.”

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

“The Organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Summit Inc
EIN
47-4659654
Phone
9787716151
Address
4 High Street, North Andover, MA 01845

Signing Officer

Name
Adam LaReau
Title
Chairman/President
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne M Lynch
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
28

Preparer

Firm
Stafford Gaudet & Associates LLC
Address
19 Fletcher St PO Box 367, Chelmsford, MA 01824
Preparer
David S Gaudet CPA
Phone
9782500300
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IRS990/InsuranceGrp/ProgramServicesAmt02337
IRS990/InsuranceGrp/TotalAmt07960
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IRS990/InterestGrp/ManagementAndGeneralAmt0303
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05667
IRS990/LandBldgEquipCostOrOtherBssAmt041075
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017179
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0One Summit's mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting navy seal mentors inspire the hope and resilience these little warriors need to continue their fight against cancer.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0707
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt034390
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt03300
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03734
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Donated material expenses
IRS990/OtherExpensesGrp/Desc2Dues, fees, subscriptions
IRS990/OtherExpensesGrp/Desc3Printing
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IRS990/OtherExpensesGrp/FundraisingAmt17188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt020250
IRS990/OtherExpensesGrp/ProgramServicesAmt117211
IRS990/OtherExpensesGrp/ProgramServicesAmt21768
IRS990/OtherExpensesGrp/ProgramServicesAmt36052
IRS990/OtherExpensesGrp/TotalAmt023082
IRS990/OtherExpensesGrp/TotalAmt117211
IRS990/OtherExpensesGrp/TotalAmt210759
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherLiabilitiesGrp/EOYAmt044900
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt014034
IRS990/PayrollTaxesGrp/TotalAmt017566
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060775
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03105
IRS990/PrincipalOfficerNm0Dianne M Lynch
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
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IRS990/PYOtherRevenueAmt0-29078
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IRS990/PYTotalRevenueAmt0584000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208141
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612902
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208141
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,212
Liabilities
$56,085
Net assets
$350,127
Revenue
$338,474
Expenses
$297,503
Net income
$40,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.14$3.71$6.90$7.97$1.07
2023Summary only. Only limited summary data is available for this year.$4.89$0.11$4.77$6.50$6.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.09$4.54$4.68$5.54$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.08$5.40$5.37$3.47$1.90
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.56$3.50$3.38$2.98$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.22$3.09$5.84$5.11$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.28$2.36$4.81$4.08$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$3.60$3.76$0.16
2016Summary only. Only limited summary data is available for this year.$1.94$0.24$1.70$2.54$1.82$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.56$0.36$0.19