Civic Intelligence

Summit Independent Living Center

990 • Fiscal year 2013 • EIN 81-0453619

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 07, 2014

700 SW Higgins No 10159803-0000
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,380,909

Up $48,652 (+3.7%) from 2012

Net Assets

Up

$1,065,853

Up $52,297 (+5.2%) from 2012

Liabilities

Down

$315,056

Down $3,645 (-1.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,868,717

Up $168,814 (+3.6%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,092,229Liabilities 2010: $355,493Net Assets 2010: $736,7362010Assets 2011: $1,301,242Liabilities 2011: $306,202Net Assets 2011: $995,0402011Assets 2012: $1,332,257Liabilities 2012: $318,701Net Assets 2012: $1,013,5562012Assets 2013: $1,380,909Liabilities 2013: $315,056Net Assets 2013: $1,065,8532013Assets 2014: $1,428,086Liabilities 2014: $325,196Net Assets 2014: $1,102,8902014Assets 2015: $1,652,758Liabilities 2015: $365,635Net Assets 2015: $1,287,1232015Assets 2016: $1,819,988Liabilities 2016: $330,418Net Assets 2016: $1,489,5702016Assets 2017: $1,936,233Liabilities 2017: $254,481Net Assets 2017: $1,681,7522017Assets 2018: $2,100,497Liabilities 2018: $242,351Net Assets 2018: $1,858,1462018Assets 2019: $2,677,536Liabilities 2019: $563,020Net Assets 2019: $2,114,5162019Assets 2020: $3,261,916Liabilities 2020: $937,474Net Assets 2020: $2,324,4422020Assets 2021: $3,829,227Liabilities 2021: $1,043,314Net Assets 2021: $2,785,9132021Assets 2022: $4,139,282Liabilities 2022: $667,134Net Assets 2022: $3,472,1482022Assets 2023: $4,716,099Liabilities 2023: $742,133Net Assets 2023: $3,973,9662023Assets 2024: $5,072,623Liabilities 2024: $700,559Net Assets 2024: $4,372,0642024

Highlighted filing

2013

Assets$1,380,909
Liabilities$315,056
Net Assets$1,065,853

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,035,0152010Expenses 2011: $4,487,5422011Expenses 2012: $4,699,9032012Expenses 2013: $4,868,7172013Revenue 2014: $4,731,380Expenses 2014: $4,694,343Net Income 2014: $37,0372014Revenue 2015: $5,081,323Expenses 2015: $4,897,090Net Income 2015: $184,2332015Revenue 2016: $5,330,556Expenses 2016: $5,128,109Net Income 2016: $202,4472016Revenue 2017: $5,687,585Expenses 2017: $5,495,403Net Income 2017: $192,1822017Revenue 2018: $5,420,439Expenses 2018: $5,244,045Net Income 2018: $176,3942018Revenue 2019: $5,818,732Expenses 2019: $5,562,362Net Income 2019: $256,3702019Revenue 2020: $5,922,860Expenses 2020: $5,712,934Net Income 2020: $209,9262020Revenue 2021: $6,392,636Expenses 2021: $5,931,165Net Income 2021: $461,4712021Revenue 2022: $7,197,603Expenses 2022: $6,511,368Net Income 2022: $686,2352022Revenue 2023: $6,621,702Expenses 2023: $6,111,612Net Income 2023: $510,0902023Revenue 2024: $7,822,780Expenses 2024: $7,424,682Net Income 2024: $398,0982024

Highlighted filing

2013

Revenue-
Expenses$4,868,717
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Gross Receipts
$4,921,014
Mission and Program Overview

Mission

Summit's mission is to advance the independence and civil rights of people with disabilities.

Major Activities

Activity 2
The independent living program, supported by department of education part b & c grants, allows the organization to establish and operate centers for independent living. Summit used the funds to provide advocacy, peer support, independent living skills training , and information and referrals for 935 individuals in seven western montana counties. An additional 926 individuals received information and referral services through the program. Summit also serves as a resource for community education, advocacy, and systems change activity through the website and other outreach activities.
Filing and Contact Details

Filer

EIN
81-0453619
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND BOARD ARE PROVIDED COPIES OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 PRIOR TO FILING.
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 SW HIGGINS 101
IRS990/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059803
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04067281630
IRS990/TotalAssets/BOY01332257
IRS990/TotalAssetsBOY01332257
IRS990/TotalAssets/EOY01380909
IRS990/TotalAssetsEOY01380909
IRS990/TotalCompGT150K00
IRS990/TotalContributions0440685
IRS990/TotalExpensesCurrentYear04868717
IRS990/TotalExpensesPriorYear04699903
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0123706
IRS990/TotalFunctionalExpenses/ProgramServices04745011
IRS990/TotalFunctionalExpenses/Total04868717
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0318701
IRS990/TotalLiabilitiesBOY0318701
IRS990/TotalLiabilities/EOY0315056
IRS990/TotalLiabilitiesEOY0315056
IRS990/TotalLiabNetAssetsFundBalances/BOY01332257
IRS990/TotalLiabNetAssetsFundBalances/EOY01380909
IRS990/TotalNbrEmployees0553
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY01013556
IRS990/TotalNetAssetsFundBalances/EOY01065853
IRS990/TotalOtherCompensation05608
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04745011
IRS990/TotalProgramServiceRevenue04479389
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.70$4.37$7.82$7.42$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.74$3.97$6.62$6.11$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.67$3.47$7.20$6.51$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.04$2.79$6.39$5.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.94$2.32$5.92$5.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.56$2.11$5.82$5.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$5.42$5.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.68$5.69$5.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$5.33$5.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.29$5.08$4.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.10$4.73$4.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.32$1.07$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.31$1.00$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.36$0.74$4.04