Civic Intelligence

One Summit Inc.

990 • Fiscal year 2022 • EIN 47-4659654

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.onesummit.org
4 High Street 128North Andover, MA 01845

(978) 771-6151

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$463,644

Down $84,360 (-15%) from 2021

Net Assets

Down

$454,426

Down $85,973 (-16%) from 2021

Liabilities

Up

$9,218

Up $1,613 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$467,667

Down $69,414 (-13%) from 2021

Expenses

Up

$553,640

Up $206,831 (+60%) from 2021

Net Income

Down

-$85,973

Down $276,245 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$463,644
Liabilities$9,218
Net Assets$454,426
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$467,667
Expenses$553,640
Net Income-$85,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$489,815
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
Cash and Non-Interest-Bearing Accounts$526,160$457,102▼ $69,058
Rtn Earn Endowment Incm Other Fnds$540,399$454,426▼ $85,973
Pledges and Grants Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$8,739$6,542▼ $2,197
Prepaid Expenses and Deferred Charges$3,105$0▼ $3,105
Savings and Temporary Cash Investments-$0-
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$548,004$463,644▼ $84,360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,605$9,216▲ $1,611
Other Liabilities-$2-
Total Liabilities$7,605$9,218▲ $1,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,399$454,426▼ $85,973
Total Liabilities and Net Assets / Fund Balance$548,004$463,644▼ $84,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,015$36,693$38,708
Equipment$4,527$3,601$8,128
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Adam LaReauChairman/Pres
Andrew FortmannDirector
Andrew SullivanDirector
Bradford BossDirector
Charles PogueDirector
Dawn MiedlerDirector
Dr Shumi RawlinsDirector
Jacob RomelhardtDirector
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
$489,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,148
All Other Contributions
$348,426
Change in Net Assets
$-85,973

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
Other Non Cash Contri Table1$37,774Fair Market Value (FMV)
Total Noncash Contributions1$37,774-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,420
Other Expenses$194,220
Total Fundraising Expense$72,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,261$16,062$16,062$160,385
Current Officers, Directors, Trustees, and Key Employees$84,313$10,539$10,539$105,391
Payroll Taxes$47,315$5,554$5,554$58,423
Other Employee Benefits$30,404$1,240$3,577$35,221
Other Expenses$13,136$658$10,601$24,395
Travel$15,856$17$4,075$19,948
Occupancy$4,443$3,432$9,707$17,582
All Other Expenses$9,409$2,539$2,362$14,310
Fees for Services Other$6,032$4,000$3,087$13,119
Advertising$4,627$562-$5,189
Insurance$1,516$2,653$316$4,485
Depreciation Depletion-$2,198-$2,198
Total Functional Expenses$428,221$52,583$72,836$553,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Marathon Events$59,165-$6,950-
Other$23,154-$2,603-
Total Events$141,389-$22,148$-22,148
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
Rounding$2
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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 128, North Andover, MA 01845

Signing Officer

Name
Adam LaReau
Title
Chairman/President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne M Lynch
Voting Board Members
14
Independent Board Members
14
Employees
2
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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,644
Liabilities
$9,218
Net assets
$454,426
Revenue
$467,667
Expenses
$553,640
Net income
-$85,973
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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