Civic Intelligence

Summit Adventure Inc

990EZ • Fiscal year 2018 • EIN 77-0199441

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 498Bass Lake, CA 93604

(559) 642-3899

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$88,488

Down $5,519 (-5.9%) from 2017

Net Assets

Down

$51,940

Down $138 (-0.3%) from 2017

Liabilities

Down

$36,548

Down $5,381 (-13%) from 2017

Revenue

Down

$178,389

Down $121,604 (-41%) from 2017

Expenses

Down

$178,527

Down $167,222 (-48%) from 2017

Net Income

Up

-$138

Up $45,618 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$88,488
Liabilities$36,548
Net Assets$51,940

Operations Trend

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

2018

Revenue$178,389
Expenses$178,527
Net Income-$138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$178,389
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.

Program Services

DescriptionGrantsExpenses
All courses encourage personal growth; understanding of Jesus Christ and his life changing purpose and teach expertise in wilderness ethics and etiquette.$106,818-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey SmithVice Chair-$0--
Jeff FrykholmSecretary-$0--
Thomas H SmithChairmanFT$0--
Filing and Contact Details

Filer

Filer Name
Summit Adventure Inc
EIN
77-0199441
Address
PO Box 498, Bass Lake, CA 93604

Signing Officer

Name
Thomas H Smith
Title
Exec. Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4405

Other Expenses.1002

Office Expenses $376

Other Expenses.1003

Information Technology $228

Other Expenses.1009

Depreciation $7053

Other Expenses.1012

Insurance $12683

Other Expenses.1

Outside Services $14577

Other Expenses.2

Repair and maintenance expense $8670

Other Expenses.3

Whitney Classic expense $7953

Other Expenses.4

Bank Charges $4553

Other Expenses.5

Computer Software $4363

Other Expenses.6

Course Food $3165

Other Expenses.7

Operating permits $2688

Other Expenses.8

Telephone $2177

Other Expenses.9

Cell Phone $2022

Other Expenses.10

Copier Lease $1458

Other Expenses.11

UBI Expenses $1385

Other Expenses.12

Auto & Truck Expense $1057

Other Expenses.13

Vehicle Repairs and Maint $907

Other Expenses.14

Telephone- UBI $671

Other Expenses.15

Tax & license $570

Other Expenses.16

Base and Kitchen Supplies $527

Other Expenses.17

Outside Services Admin $400

Other Expenses.20

Dues & Fees $140

Other Expenses.21

Mileage Reimbursement $110

Other Expenses.22

Course supplies $78

Other Expenses.23

Base Food $73

Other Expenses.24

Donations/Gifts $50

Other Expenses.25

Blackbaud Fees $24

Other Assets.1002

Furniture and Fixtures - Beginning $693 Furniture and Fixtures - Ending $5781

Other Assets.1003

Machinery and Equipment - Beginning $1768 Machinery and Equipment - Ending $1120

Other Assets.1004

Miscellaneous - Beginning $1936 Miscellaneous - Ending $1386

Other Assets.1005

Accounts Receivable - Beginning $13772 Accounts Receivable - Ending $17772

Other Assets.1

- Beginning $1 - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1259 Accounts Payable and Accrued Expenses - Ending $1100

Total Liabilities.1003

Deferred Revenue - Beginning $12120 Deferred Revenue - Ending $4000

Total Liabilities.1

Visa payable - Beginning $26409 Visa payable - Ending $27899

Total Liabilities.2

Payroll and sales tax payable - Beginning $2141 Payroll and sales tax payable - Ending $3549

Raw XML Appendix234 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $12683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $14577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair and maintenance expense $8670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Whitney Classic expense $7953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $4553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Software $4363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Course Food $3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operating permits $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cell Phone $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Copier Lease $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UBI Expenses $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto & Truck Expense $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicle Repairs and Maint $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone- UBI $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tax & license $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Base and Kitchen Supplies $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Outside Services Admin $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues & Fees $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Mileage Reimbursement $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Course supplies $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Base Food $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Donations/Gifts $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Blackbaud Fees $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Furniture and Fixtures - Beginning $693 Furniture and Fixtures - Ending $5781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Machinery and Equipment - Beginning $1768 Machinery and Equipment - Ending $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Miscellaneous - Beginning $1936 Miscellaneous - Ending $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Accounts Receivable - Beginning $13772 Accounts Receivable - Ending $17772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32- Beginning $1 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Accounts Payable and Accrued Expenses - Beginning $1259 Accounts Payable and Accrued Expenses - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Deferred Revenue - Beginning $12120 Deferred Revenue - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Visa payable - Beginning $26409 Visa payable - Ending $27899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Payroll and sales tax payable - Beginning $2141 Payroll and sales tax payable - Ending $3549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Total Liabilities.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas H Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Adventure Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0770199441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 498
ReturnHeader/Filer/USAddress/CityNm0Bass Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205911374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE LAVOIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Lavoie
ReturnHeader/ReturnTs02019-11-14T13:27:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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