Civic Intelligence

College Summit Inc.

990 • Fiscal year 2013 • EIN 52-2007028

May 01, 2012 to Apr 30, 2013 • Filed on Mar 13, 2014

1763 Columbia Road NW No 2nd FL20009
Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,975,819

Down $4,158,621 (-29%) from 2012

Net Assets

Down

$7,105,911

Down $3,668,991 (-34%) from 2012

Liabilities

Down

$2,869,908

Down $489,630 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,478,144

Down $563,453 (-3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,227,779Liabilities 2011: $1,107,781Net Assets 2011: $15,119,9982011Assets 2012: $14,134,440Liabilities 2012: $3,359,538Net Assets 2012: $10,774,9022012Assets 2013: $9,975,819Liabilities 2013: $2,869,908Net Assets 2013: $7,105,9112013Assets 2014: $9,892,971Liabilities 2014: $1,794,457Net Assets 2014: $8,098,5142014Assets 2015: $14,103,908Liabilities 2015: $3,061,612Net Assets 2015: $11,042,2962015Assets 2016: $11,671,622Liabilities 2016: $1,155,697Net Assets 2016: $10,515,9252016Assets 2017: $7,666,098Liabilities 2017: $367,192Net Assets 2017: $7,298,9062017Assets 2018: $4,689,328Liabilities 2018: $976,870Net Assets 2018: $3,712,4582018Assets 2019: $4,386,837Liabilities 2019: $1,536,350Net Assets 2019: $2,850,4872019Assets 2020: $2,298,360Liabilities 2020: $1,967,992Net Assets 2020: $330,3682020Assets 2021: $3,484,168Liabilities 2021: $2,063,332Net Assets 2021: $1,420,8362021Assets 2022: $4,976,677Liabilities 2022: $1,123,271Net Assets 2022: $3,853,4062022Assets 2023: $15,291,276Liabilities 2023: $2,467,669Net Assets 2023: $12,823,6072023

Highlighted filing

2013

Assets$9,975,819
Liabilities$2,869,908
Net Assets$7,105,911

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $13,847,788Expenses 2011: $19,079,803Net Income 2011: -$5,232,0152011Expenses 2012: $17,041,5972012Expenses 2013: $16,478,1442013Revenue 2014: $15,673,598Expenses 2014: $14,286,758Net Income 2014: $1,386,8402014Revenue 2015: $17,879,482Expenses 2015: $14,935,700Net Income 2015: $2,943,7822015Revenue 2016: $11,845,788Expenses 2016: $12,372,159Net Income 2016: -$526,3712016Revenue 2017: $4,310,097Expenses 2017: $7,527,116Net Income 2017: -$3,217,0192017Revenue 2018: $2,729,190Expenses 2018: $6,315,638Net Income 2018: -$3,586,4482018Revenue 2019: $3,974,455Expenses 2019: $4,836,426Net Income 2019: -$861,9712019Revenue 2020: $3,192,377Expenses 2020: $5,712,496Net Income 2020: -$2,520,1192020Revenue 2021: $4,272,984Expenses 2021: $3,193,016Net Income 2021: $1,079,9682021Revenue 2022: $6,077,996Expenses 2022: $3,645,426Net Income 2022: $2,432,5702022Revenue 2023: $13,658,288Expenses 2023: $4,693,628Net Income 2023: $8,964,6602023

Highlighted filing

2013

Revenue-
Expenses$16,478,144
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Gross Receipts
$13,016,334
Mission and Program Overview

Mission

College summit, inc. D/b/a peerforward (peerforward)'s mission is to unleash the power of positive peer influence to transform the lives of youth living in low-income communities by connecting them to college and careers. In low-income communities across america, peerforward creates a corps of high school students who lead their peers to and through college.

Filing and Contact Details

Filer

EIN
52-2007028
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IRS990/ActivityOrMissionDescription0TO INCREASE THE COLLEGE ENROLLMENT RATE FOR LOW-INCOME STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101763 COLUMBIA ROAD NW NO 2ND FL
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IRS990/Description0THROUGHOUT THE SUMMER, COLLEGE SUMMIT RUNS FOUR-DAY WORKSHOPS FOR RISING HIGH SCHOOL SENIORS. 25-30 COLLEGE SUMMIT STAFF AND VOLUNTEERS SPEND FOUR DAYS GUIDING 45-55 LOW-INCOME STUDENTS THROUGH THE COLLEGE TRANSITION PROCESS. WORKSHOPS ARE HELD ON PARTNER COLLEGE CAMPUSES AROUND THE COUNTRY FOR STRETCHES OF 3 TO 7 WEEKS, A WORKSHOP OCCURRING EVERY THURSDAY TO SUNDAY. WITH THE HELP OF VOLUNTEERS, STUDENTS WILL ACHIEVE FIVE MAIN GOALS. THEY WILL BE ABLE TO COMPLETE A COLLEGE COMMON APPLICATION, CRAFT A PERSONAL STATEMENT DRAFT, GAIN INSIGHT ABOUT THE FINANCIAL AID PROCESS, TALK ONE-ON-ONE WITH A COLLEGE COACH, AND LEARN HOW TO POSITIVELY INFLUENCE THEIR PEERS OUTSIDE OF THE WORKSHOP.IN ADDITION, COLLEGE SUMMIT PROVIDES A SENIOR YEAR COLLEGE TRANSITION CURRICULUM TO PARTNER HIGH SCHOOLS ACROSS THE COUNTRY. THE CURRICULUM GUIDES STUDENTS THROUGH THE COLLEGE APPLICATION PROCESS AND ASSISTS THEM IN CAREER EXPLORATION AND TRANSITIONING FROM HIGH SCHOOL TO COLLEGE. THE CURRICULUM IS TAUGHT BY AN EDUCATOR AS A REGULAR CLASS WITH ASSIGNMENTS SUCH AS PERSONAL STATEMENTS, COLLEGE LISTS, AND THE FAFSA. THE CURRICULUM ALSO INCLUDES AN ONLINE COMPONENT CALLED CSNAV, A COMPREHENSIVE HIGH SCHOOL, COLLEGE AND CAREER PLANNING PORTAL. SPECIALLY TRAINED EDUCATORS COLLECT DATA ON STUDENT PROGRESS TOWARDS KEY MILESTONES IN THE APPLICATION PROCESS TO TAILOR INSTRUCTION APPROPRIATELY.THE COLLEGE SUMMIT EDUCATORS' ACADEMIES (EA) ARE REGIONALLY DELIVERED PROFESSIONAL DEVELOPMENT EXPERIENCES THAT ARE DESIGNED TO PREPARE TEACHERS AND COUNSELORS IN COLLEGE SUMMIT PARTNER SCHOOLS TO IMPLEMENT COLLEGE SUMMIT SUCCESSFULLY. WITH A FOCUS ON THE QUALITY OF INSTRUCTION IN THE COLLEGE SUMMIT CLASSROOM, PLANNING FOR THE ANNUAL EA IS DRIVEN BY RECOMMENDATIONS FROM THE PREVIOUS YEAR'S TRAINING AS WELL AS BY ONGOING RESEARCH CONDUCTED BY COLLEGE SUMMIT'S EDUCATION TEAM. IN STUDIES WITH COLLEGE SUMMIT STUDENTS AND PARTNER EDUCATORS THE TEAM FOUND THAT THE QUALITY OF THE INSTRUCTION IN COLLEGE SUMMIT CLASSES MATTERS TO STUDENTS MORE THAN ANY OTHER TOOL IN THE COLLEGE SUMMIT ARSENAL. THIS FINDING IS CONSISTENT WITH THE EDUCATION LITERATURE THAT FOCUSES ON TEACHER QUALITY AS A CRITICAL VARIABLE IN STUDENT PERFORMANCE. THE DYNAMIC CLASSROOM EXPERIENCE IS FOUNDATIONAL TO INCREASING STUDENT UNDERSTANDING OF HIGH SCHOOL AS A "LAUNCHPAD" FOR COLLEGE AND CAREER SUCCESS AND THEREBY ENHANCING COLLEGE-GOING CULTURE. WHEN STUDENTS CONNECT THEIR HIGH SCHOOL STUDIES TO THEIR FUTURES, WE ARE CONVINCED THAT THEY ARE MORE LIKELY TO COMPLETE KEY COLLEGE AND CAREER MILESTONES. IT IS OUR HOPE THAT THE EA WILL BETTER PREPARE COLLEGE SUMMIT'S PARTNER EDUCATORS BOTH TO DELIVER THE COLLEGE SUMMIT APPROACH AND TO DO IT THROUGH EFFECTIVE CLASSROOM INSTRUCTION.
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IRS990/MissionDescription0ANNUALLY SERVING 45,000 STUDENTS IN 9TH THROUGH 12TH GRADE, COLLEGE SUMMIT IS DEDICATED TO TRANSFORMING THE LIVES OF LOW-INCOME YOUTH BY CONNECTING THEM TO COLLEGE AND CAREER OPPORTUNITIES. COLLEGE SUMMIT USES PEER LEADERSHIP, CUSTOM CURRICULA, REAL-TIME STUDENT PERFORMANCE DATA AND TECHNOLOGY TO HELP GET THESE HIGH SCHOOL STUDENTS FROM LOW-INCOME COMMUNITIES TO AND THROUGH COLLEGE. PROGRAM LOCATIONS INCLUDE THE FOLLOWING: DENVER, ST. LOUIS, NEW YORK CITY, NEWARK, LOS ANGELES, OAKLAND, KANAWHA COUNTY, WV, PRINCE GEORGE'S COUNTY, MD, INDIANAPOLIS, IN, MIAMI, FL, SOUTH CAROLINA, WASHINGTON, DC AND NEW HAVEN, CT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01759915
IRS990/MortNotesPyblSecuredInvestProp/EOY01700000
IRS990/NameOfPrincipalOfficerPerson0JOANNE SMITH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY010774902
IRS990/NetAssetsOrFundBalancesEOY07105911
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-15613
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-15613
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions07419
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960296
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0151
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising050798
IRS990/Occupancy/ManagementAndGeneral0201266
IRS990/Occupancy/ProgramServices0513506
IRS990/Occupancy/Total0765570
IRS990/OfficeExpenses/Fundraising07932
IRS990/OfficeExpenses/ManagementAndGeneral0129488
IRS990/OfficeExpenses/ProgramServices0431025
IRS990/OfficeExpenses/Total0568445
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0206292
IRS990/OtherAssetsTotal/EOY0179106
IRS990/OtherEmployeeBenefits/Fundraising098788
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0129346
IRS990/OtherEmployeeBenefits/ProgramServices0273865
IRS990/OtherEmployeeBenefits/Total0501999
IRS990/OtherExpensePriorYear07531981
IRS990/OtherExpensesCurrentYear08051034
IRS990/OtherExpenses/Description0PROGRAM DELIVERY
IRS990/OtherExpenses/Description1TEMPORARY HELP
IRS990/OtherExpenses/Description2EMPLOYEE RELATION & DEV
IRS990/OtherExpenses/Description3RECRUITING EXPENSE
IRS990/OtherExpenses/Fundraising014055
IRS990/OtherExpenses/Fundraising1616
IRS990/OtherExpenses/Fundraising243778
IRS990/OtherExpenses/Fundraising324059
IRS990/OtherExpenses/ManagementAndGeneral013611
IRS990/OtherExpenses/ManagementAndGeneral1298514
IRS990/OtherExpenses/ManagementAndGeneral260308
IRS990/OtherExpenses/ManagementAndGeneral333143
IRS990/OtherExpenses/ProgramServices01749154
IRS990/OtherExpenses/ProgramServices137406
IRS990/OtherExpenses/ProgramServices2119107
IRS990/OtherExpenses/ProgramServices365458
IRS990/OtherExpenses/Total01776820
IRS990/OtherExpenses/Total1336536
IRS990/OtherExpenses/Total2223193
IRS990/OtherExpenses/Total3122660
IRS990/OtherLiabilities/BOY021826
IRS990/OtherLiabilities/EOY021826
IRS990/OtherRevenueCurrentYear0-15613
IRS990/OtherRevenuePriorYear0116517
IRS990/OtherSalariesAndWages/Fundraising01309080
IRS990/OtherSalariesAndWages/ManagementAndGeneral01625310
IRS990/OtherSalariesAndWages/ProgramServices03656990
IRS990/OtherSalariesAndWages/Total06591380
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0111355
IRS990/PayrollTaxes/ManagementAndGeneral0153399
IRS990/PayrollTaxes/ProgramServices0302961
IRS990/PayrollTaxes/Total0567715
IRS990/PensionPlanContributions/Fundraising023811
IRS990/PensionPlanContributions/ManagementAndGeneral027689
IRS990/PensionPlanContributions/ProgramServices065871
IRS990/PensionPlanContributions/Total0117371
IRS990/PledgesAndGrantsReceivable/BOY08116655
IRS990/PledgesAndGrantsReceivable/EOY04966044
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0199707
IRS990/PrepaidExpensesDeferredCharges/EOY0297868
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$2.47$12.8$13.7$4.69$8.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.12$3.85$6.08$3.65$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.06$1.42$4.27$3.19$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.97$0.33$3.19$5.71$2.52
2019Detailed filing. Detailed filing data is available for this year.$4.39$1.54$2.85$3.97$4.84$0.86
2018Summary only. Only limited summary data is available for this year.$4.69$0.98$3.71$2.73$6.32$3.59
2017Summary only. Only limited summary data is available for this year.$7.67$0.37$7.30$4.31$7.53$3.22
2016Detailed filing. Detailed filing data is available for this year.$11.7$1.16$10.5$11.8$12.4$0.53
2015Detailed filing. Detailed filing data is available for this year.$14.1$3.06$11.0$17.9$14.9$2.94
2014Detailed filing. Detailed filing data is available for this year.$9.89$1.79$8.10$15.7$14.3$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$2.87$7.11$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.36$10.8$17.0
2011Summary only. Only limited summary data is available for this year.$16.2$1.11$15.1$13.8$19.1$5.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits