Civic Intelligence

Summit Adventure Inc

990 • Fiscal year 2012 • EIN 77-0199441

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization Profilewww.summitadventure.com
PO Box 49893604
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$162,785

Up $4,917 (+3.1%) from 2011

Net Assets

Up

$112,707

Up $35,908 (+47%) from 2011

Liabilities

Down

$50,078

Down $30,991 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$443,533

Down $23,193 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $157,868Liabilities 2011: $81,069Net Assets 2011: $76,7992011Assets 2012: $162,785Liabilities 2012: $50,078Net Assets 2012: $112,7072012Assets 2013: $143,376Liabilities 2013: $52,185Net Assets 2013: $91,1912013Assets 2014: $114,494Liabilities 2014: $37,147Net Assets 2014: $77,3472014Assets 2015: $121,234Liabilities 2015: $47,018Net Assets 2015: $74,2162015Assets 2016: $138,443Liabilities 2016: $40,609Net Assets 2016: $97,8342016Assets 2017: $94,007Liabilities 2017: $41,929Net Assets 2017: $52,0782017Assets 2018: $88,488Liabilities 2018: $36,548Net Assets 2018: $51,9402018Assets 2019: $91,669Liabilities 2019: $64,540Net Assets 2019: $27,1292019Assets 2020: $103,086Liabilities 2020: $70,547Net Assets 2020: $32,5392020Assets 2021: $90,983Liabilities 2021: $66,933Net Assets 2021: $24,0502021Assets 2022: $87,571Liabilities 2022: $34,127Net Assets 2022: $53,4442022Assets 2023: $62,245Liabilities 2023: $38,371Net Assets 2023: $23,8742023Assets 2024: $61,578Liabilities 2024: $45,000Net Assets 2024: $16,5782024

Highlighted filing

2012

Assets$162,785
Liabilities$50,078
Net Assets$112,707
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $466,7262011Expenses 2012: $443,5332012Revenue 2013: $472,571Expenses 2013: $494,087Net Income 2013: -$21,5162013Revenue 2014: $567,218Expenses 2014: $581,062Net Income 2014: -$13,8442014Revenue 2015: $522,442Expenses 2015: $525,573Net Income 2015: -$3,1312015Revenue 2016: $475,359Expenses 2016: $451,741Net Income 2016: $23,6182016Revenue 2017: $299,993Expenses 2017: $345,749Net Income 2017: -$45,7562017Revenue 2018: $178,389Expenses 2018: $178,527Net Income 2018: -$1382018Revenue 2019: $188,798Expenses 2019: $213,609Net Income 2019: -$24,8112019Revenue 2020: $277,632Expenses 2020: $272,222Net Income 2020: $5,4102020Revenue 2021: $156,180Expenses 2021: $164,669Net Income 2021: -$8,4892021Revenue 2022: $154,757Expenses 2022: $125,363Net Income 2022: $29,3942022Revenue 2023: $87,671Expenses 2023: $117,241Net Income 2023: -$29,5702023Revenue 2024: $88,312Expenses 2024: $95,608Net Income 2024: -$7,2962024

Highlighted filing

2012

Revenue-
Expenses$443,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Gross Receipts
$479,441
Mission and Program Overview

Mission

Provision of wilderness courses. All courses encourage personal growth, understanding of Jesus Christ and his life changing purpose and teach expertise wilderness ethics & etiquette.

Filing and Contact Details

Filer

EIN
77-0199441
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IRS990/ActivityOrMissionDescription0Courses to achieve organization's mission include:5 stateside courses with 25 participants (open enrollment)6 stateside courses with 305 partipants (contracts)1 international courses with 3 participants (open enrollment)3 international courses with 24 participants (contracts)ISAS 16 week semester - 4 students did classroom study, international, mission & wilderness survival.Annual WC Fundraiser in Lone Pine: 34 participants.Various courses involving adults, children & handicapped participants as outlined above.
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IRS990ScheduleO/GeneralExplanation/Explanation5Staff Training: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Repair and maintenance expense: Column (A) - Total = $3565; Column (B) - Program Services = $0; Column (C) - Management & General = $3565; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Printing and Publications: Column (A) - Total = $7366; Column (B) - Program Services = $7366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Postage and Shipping: Column (A) - Total = $2085; Column (B) - Program Services = $0; Column (C) - Management & General = $2085; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Outside Services: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Operating permits: Column (A) - Total = $3634; Column (B) - Program Services = $3634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Office Supplies: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12New gear: Column (A) - Total = $2353; Column (B) - Program Services = $2353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Miscellaneous Op Course Relate: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Mileage Reimbursement: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Laundry: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16ISAS Food: Column (A) - Total = $2374; Column (B) - Program Services = $2374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Internet: Column (A) - Total = $702; Column (B) - Program Services = $0; Column (C) - Management & General = $702; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Dues & Fees: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Donations/Gifts: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20Course supplies: Column (A) - Total = $3375; Column (B) - Program Services = $3375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21Copier Lease: Column (A) - Total = $4688; Column (B) - Program Services = $0; Column (C) - Management & General = $4688; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22Computer Software: Column (A) - Total = $2078; Column (B) - Program Services = $0; Column (C) - Management & General = $2078; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23Books & Publications: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24Board of Directors' expense: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25Base Food: Column (A) - Total = $2848; Column (B) - Program Services = $2848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26Base and Kitchen Supplies: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27Bank Charges: Column (A) - Total = $4809; Column (B) - Program Services = $0; Column (C) - Management & General = $4809; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28Auto & Truck Expense: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,785
Liabilities
$50,078
Net assets
$112,707
Revenue
-
Expenses
$443,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$0.88$0.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.24$0.88$1.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.53$1.55$1.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.67$0.24$1.56$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.33$2.78$2.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.65$0.27$1.89$2.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.52$1.78$1.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$3.00$3.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.98$4.75$4.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.47$0.74$5.22$5.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.77$5.67$5.81$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$4.73$4.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.50$1.13$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.81$0.77$4.67