Civic Intelligence

Summit Counseling Inc.

990 • Fiscal year 2017 • EIN 81-3564853

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileSUMMITCOUNSELINGSERVICES.ORG
1500 14th St SW No 290Williston, ND 58801

(701) 334-6242

Siviq Scores

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

Liabilities / Assets

69th percentile

0.24x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

4.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$40,167

No earlier filing loaded for comparison.

Net Assets

$30,677

No earlier filing loaded for comparison.

Liabilities

$9,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

$730,411

No earlier filing loaded for comparison.

Expenses

$699,734

No earlier filing loaded for comparison.

Net Income

$30,677

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$1.0M$0-$1.0MAssets 2017: $40,167Liabilities 2017: $9,490Net Assets 2017: $30,6772017Assets 2018: $96,691Liabilities 2018: $206,454Net Assets 2018: -$109,7632018Assets 2019: $114,173Liabilities 2019: $310,068Net Assets 2019: -$195,8952019Assets 2020: $99,976Liabilities 2020: $845,600Net Assets 2020: -$745,6242020Assets 2021: $240,493Liabilities 2021: $209,725Net Assets 2021: $30,7682021Assets 2022: $433,458Liabilities 2022: $171,378Net Assets 2022: $262,0802022Assets 2024: $1,805,345Liabilities 2024: $229,755Net Assets 2024: $1,575,5902024

Highlighted filing

2017

Assets$40,167
Liabilities$9,490
Net Assets$30,677
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $730,411Expenses 2017: $699,734Net Income 2017: $30,6772017Revenue 2018: $1,328,156Expenses 2018: $1,468,696Net Income 2018: -$140,5402018Revenue 2019: $2,100,633Expenses 2019: $2,186,765Net Income 2019: -$86,1322019Revenue 2020: $1,402,999Expenses 2020: $1,741,252Net Income 2020: -$338,2532020Revenue 2021: $2,747,482Expenses 2021: $1,863,178Net Income 2021: $884,3042021Revenue 2022: $2,342,555Expenses 2022: $2,111,243Net Income 2022: $231,3122022Revenue 2024: $4,286,578Expenses 2024: $3,029,785Net Income 2024: $1,256,7932024

Highlighted filing

2017

Revenue$730,411
Expenses$699,734
Net Income$30,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$730,411
Mission and Program Overview

Mission

To provide comprehensive, intergrated mental health and substance abuse services that promote the health and quality of life of our community members and to inspire confidence and respect as a provider of comprehensive behavioral health care

To provide comprehensive, integrated mental health and substance abuse services that promote the health and quality of life of our community members and to inspire confidence and respect as a provider of comprehensive behavioral health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$32,624-
Cash and Non-Interest-Bearing Accounts-$7,543-
Total Assets$0$40,167▲ $40,167
Liabilities
Accounts Payable and Accrued Expenses-$9,490-
Total Liabilities$0$9,490▲ $9,490
Net Assets / Fund Balance
Unrestricted Net Assets-$30,677-
Total Net Assets Fund Balance$0$30,677▲ $30,677
Total Liabilities and Net Assets / Fund Balance$0$40,167▲ $40,167
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda OwenPresidentFT$88,000$88,000
George OwenVice PresidentFT$49,500$49,500

Board Members and Trustees

NameTitle
Clara HeinzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,900
Program Service Revenue
$662,509
Investment Income
$2
Other Revenue
$0
All Other Contributions
$17,900
Change in Net Assets
$30,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,193
Other Expenses$181,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,010$83,416-$306,426
Current Officers, Directors, Trustees, and Key Employees$35,200$102,300-$137,500
Occupancy$92,467--$92,467
Office Expenses$9,980$36,759-$46,739
Payroll Taxes$23,658$17,131-$40,789
Other Employee Benefits$19,417$14,061-$33,478
Advertising$17,904--$17,904
Travel$8,094--$8,094
Information Technology-$7,477-$7,477
All Other Expenses$837$1,981-$2,818
Other Expenses$1,027$209-$1,027
Conferences and Meetings$870--$870
Fees for Services Other-$500-$500
Total Functional Expenses$435,900$263,834$0$699,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$32,624-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to the board by email and/or regular mail for approval prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and copies of 990s are available for review at the business office during regular business hours”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Brenda owen - 1500 14th st w ste 290, williston, nd 58801. George owen - 1500 14th st w ste 290, williston, nd 58801. Clara heinz - 1500 14th st w ste 290, williston, nd 58801.”

Filing and Contact Details

Filer

Filer Name
Summit Counseling Inc
EIN
81-3564853
Phone
7013346242
Address
1500 14TH ST SW NO 290, WILLISTON, ND 58801

Signing Officer

Name
Brenda Owen
Title
President
Phone
7013346242
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Owen
Formed
2016
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Ronald R Fuchs
Phone
7012525422
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584021808
ReturnHeader/PreparerPersonGrp/PhoneNum07012525422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R FUCHS
ReturnHeader/ReturnTs02018-11-15T09:33:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,167
Liabilities
$9,490
Net assets
$30,677
Revenue
$730,411
Expenses
$699,734
Net income
$30,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.23$1.58$4.29$3.03$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$2.34$2.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.21$0.03$2.75$1.86$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.85$0.75$1.40$1.74$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.31$0.20$2.10$2.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.21$0.11$1.33$1.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.73$0.70$0.03