Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 56-1552542

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profile

View Organization Page

PO Box 1356827415
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

72.61x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-1243%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,649,618

Up $1,649,618 from 2012

Net Assets

Up

$614,895

Up $614,895 from 2012

Liabilities

Up

$1,034,723

Up $1,034,723 from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$14,251

No earlier filing loaded for comparison.

Expenses

Up

$191,452

Up $191,452 from 2012

Net Income

-$177,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$1,649,618
Liabilities$1,034,723
Net Assets$614,895
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$14,251
Expenses$191,452
Net Income-$177,201
Open 2013 Filing
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/Form990PartVIISectionA/NamePerson1HIGGINS LINDA
IRS990/Form990PartVIISectionA/NamePerson2WELLER DR PAULA
IRS990/Form990PartVIISectionA/NamePerson3ERNTEMAN JENNIFER ELLESTAD
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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/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SUMMIT HOUSE INC GROUP EXEMPTION # 4271
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESIDENTIAL ALTERNATIVE-TO-PRISON PROGRAM FOR MOTHERS AND THEIR CHILDREN.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990/TotalAssetsBOY00
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IRS990/TotalAssetsEOY01649618
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IRS990/TotalContributions014158
IRS990/TotalExpensesCurrentYear0191452
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IRS990/TotalFunctionalExpenses/ProgramServices0131633
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY01034723
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,649,618
Liabilities
$1,034,723
Net assets
$614,895
Revenue
$14,251
Expenses
$191,452
Net income
-$177,201
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