Civic Intelligence

Summit House Inc

EIN 56-1552542 • 501(c)3

View Organization Page

PO Box 1356827415
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

115.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-1342%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,520,517

Down $129,101 (-7.8%) from 2013

Liabilities

Down

$1,025,304

Down $9,419 (-0.9%) from 2013

Net Assets

Down

$495,213

Down $119,682 (-19%) from 2013

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$8,915

Down $5,336 (-37%) from 2013

Expenses

Down

$128,597

Down $62,855 (-33%) from 2013

Net Income

Up

-$119,682

Up $57,519 (+32%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $181,430Liabilities 2010: $152,149Net Assets 2010: $29,2812010Assets 2011: $120,716Liabilities 2011: $104,500Net Assets 2011: $16,2162011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1,649,618Liabilities 2013: $1,034,723Net Assets 2013: $614,8952013Assets 2014: $1,520,517Liabilities 2014: $1,025,304Net Assets 2014: $495,2132014

Highlighted filing

2014

Assets$1,520,517
Liabilities$1,025,304
Net Assets$495,213
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $291,5812010Revenue 2011: $305,699Expenses 2011: $301,818Net Income 2011: $3,8812011Expenses 2012: $02012Revenue 2013: $14,251Expenses 2013: $191,452Net Income 2013: -$177,2012013Revenue 2014: $8,915Expenses 2014: $128,597Net Income 2014: -$119,6822014

Highlighted filing

2014

Revenue$8,915
Expenses$128,597
Net Income-$119,682
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,520,517
Liabilities
$1,025,304
Net assets
$495,213
Revenue
$8,915
Expenses
$128,597
Net income
-$119,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.52$1.03$0.50$0.01$0.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.03$0.61$0.01$0.19$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.31$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.29
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$24,218
Filing and Contact Details

Filer

EIN
56-1552542
Raw XML AppendixShowing 400 of 450 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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IRS990/ActivityOrMissionDescription0THE ORGANIZATION TEMPORARILY CEASED ACTIVE OPERATIONS AS OF JUNE 30, 2012..SUMMIT HOUSE PROVIDED COMMUNITY BASED NON-SECURE RESIDENTIAL ALTERNATIVE FOR MOTHERS AND PREGNANT WOMEN OFFENDERS WHO ARE CONVICTED OF NON-VIOLENT CRIMES..THE ORGANIZATION CONSOLIDATED 990 REPORTING IN THIS RETURN FOR BOTH TAX ID NUMBERS 20-1671191 AND 56-1552542. PREVIOUSLY, THE RETURNS WERE CONSOLIDATED ON RETURN FOR TAX ID 20-1671191.
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IRS990/MissionDescription0SUMMIT HOUSE IS A RESIDENTIAL ALTERNATIVE-TO-PRISON PROGRAM FOR MOTHERS CONVICTED OF NON-VIOLENT CRIME AND THEIR MINOR CHILDREN. SUMMIT HOUSE IS A NON-PROFIT ORGANIZATION THAT SERVES ALL 100 NORTH CAROLINA COUNTIES AND SAVES STATE TAX PAYERS OVER $1MILLION NET ANNUALLY. WITH LOCATION IN THE PIEDMONT OF NORTH CAROLINA, SUMMIT HOUSE EMPOWERS CONVICTED MOTHERS TO BREAK THE MULTIGENERATIONAL CYCLE OF POVERTY, VIOLENCE, AND SUBSTANCE ABUSE THAT IS THEIR HISTORY, AND TO CREATE A NEW LIFE FOR THEMSELVES AND THEIR CHILDREN. SUMMIT HOUSE STRIVES TO KEEP FAMILIES TOGETHER BY MAXIMIZING HEALTHY BONDING BETWEEN MOTHERS AND CHILDREN. THE ORGANIZATION IS COMMITTED TO WORKING WITH WOMEN WHO HAVE THE DESIRE AND DEDICATION TO CHANGE THEIR LIVES THROUGH COUNSELING, LIFE AND JOB SKILLS TRAINING.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ORGANIZATIONS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN ORDER TO REVIEW THE 990 FOR APPROPRIATE DISCLOSURES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PER BY-LAWS NEW BOARD MEMBERS RECEIVE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION TEMPORARILY CEASED OPERATIONS AS OF JUNE 30, 2012. NO OFFICERS WERE COMPENSATED IN THE CURRENT TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS EXEMPTION DETERMINATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION CONSOLIDATED THE NET ASSETS, EXPENSES AND REVENUE OF 792,096. RELATED ENTITY SUMMIT HOUSE - GROUP 990 RETURN - TAX ID# 20-1671191 IN THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESIDENTIAL ALTERNATIVE-TO-PRISON PROGRAM FOR MOTHERS AND THEIR CHILDREN.
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