Civic Intelligence

Summit Counseling Inc.

990 • Fiscal year 2018 • EIN 81-3564853

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$96,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

82%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$96,691

Up $56,524 (+141%) from 2017

Net Assets

Down

-$109,763

Down $140,440 (-458%) from 2017

Liabilities

Up

$206,454

Up $196,964 (+2075%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Up

$1,328,156

Up $597,745 (+82%) from 2017

Expenses

Up

$1,468,696

Up $768,962 (+110%) from 2017

Net Income

Down

-$140,540

Down $171,217 (-558%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$96,691
Liabilities$206,454
Net Assets-$109,763
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$1,328,156
Expenses$1,468,696
Net Income-$140,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,328,156
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$55,937▲ $23,313
Cash and Non-Interest-Bearing Accounts$7,543$40,654▲ $33,111
Savings and Temporary Cash Investments-$100-
Total Assets$40,167$96,691▲ $56,524
Liabilities
Accounts Payable and Accrued Expenses$9,490$184,098▲ $174,608
Unsecured Notes Loans Payable-$22,356-
Total Liabilities$9,490$206,454▲ $196,964
Net Assets / Fund Balance
Unrestricted Net Assets$30,677$-109,763▼ $140,440
Total Net Assets Fund Balance$30,677$-109,763▼ $140,440
Total Liabilities and Net Assets / Fund Balance$40,167$96,691▲ $56,524
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda OwenPresidentFT$96,000$96,000
George OwenVice PresidentFT$61,500$61,500
Heather IvesFinance DirectorFT$18,130$18,130

Board Members and Trustees

NameTitle
Clara HeinzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$1,301,154
Investment Income
$2
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$-140,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,510
Other Expenses$327,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,212$158,532-$763,744
Current Officers, Directors, Trustees, and Key Employees$38,400$137,230-$175,630
Occupancy$153,254--$153,254
Other Employee Benefits$89,877$40,379-$130,256
Payroll Taxes$49,597$22,283-$71,880
Office Expenses$19,823$50,792-$70,615
Advertising$33,237--$33,237
Travel$12,846--$12,846
Information Technology-$12,351-$12,351
All Other Expenses$6,408$3,775-$10,183
Fees for Services Legal-$9,976-$9,976
Other Expenses$3,912$3,498-$3,912
Fees for Services Accounting-$2,020-$2,020
Fees for Services Other-$1,837-$1,837
Total Functional Expenses$1,025,973$442,723$0$1,468,696
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$55,937▲ $23,313
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. Heather ives - 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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Owen
Formed
2016
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Ronald R Fuchs
Phone
7012525422
Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt033237
IRS990/AdvertisingGrp/TotalAmt033237
IRS990/AllOtherContributionsAmt027000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06408
IRS990/AllOtherExpensesGrp/TotalAmt010183
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUMMIT COUNSELING INC
IRS990/BooksInCareOfDetail/PhoneNum07013346242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 14TH ST SW STE 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07543
IRS990/CashNonInterestBearingGrp/EOYAmt040654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175630
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0327186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01301154
IRS990/CYRevenuesLessExpensesAmt0-140540
IRS990/CYSalariesCompEmpBnftPaidAmt01141510
IRS990/CYTotalExpensesAmt01468696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01328156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE MENTAL HEALTH AND ADDICTION SERVICES TO LOW INCOME AND UNDERSERVED POPULATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01025973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02020
IRS990/FeesForServicesAccountingGrp/TotalAmt02020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09976
IRS990/FeesForServicesLegalGrp/TotalAmt09976
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01837
IRS990/FeesForServicesOtherGrp/TotalAmt01837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARA HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER IVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01328156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012351
IRS990/InformationTechnologyGrp/TotalAmt012351
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030677
IRS990/NetAssetsOrFundBalancesEOYAmt0-109763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153254
IRS990/OccupancyGrp/TotalAmt0153254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050792
IRS990/OfficeExpensesGrp/ProgramServicesAmt019823
IRS990/OfficeExpensesGrp/TotalAmt070615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130256
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13498
IRS990/OtherExpensesGrp/ProgramServicesAmt06835
IRS990/OtherExpensesGrp/ProgramServicesAmt15420
IRS990/OtherExpensesGrp/ProgramServicesAmt21152
IRS990/OtherExpensesGrp/ProgramServicesAmt33912
IRS990/OtherExpensesGrp/TotalAmt06885
IRS990/OtherExpensesGrp/TotalAmt15420
IRS990/OtherExpensesGrp/TotalAmt24650
IRS990/OtherExpensesGrp/TotalAmt33912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022283
IRS990/PayrollTaxesGrp/ProgramServicesAmt049597
IRS990/PayrollTaxesGrp/TotalAmt071880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA OWEN
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0181541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0662509
IRS990/PYRevenuesLessExpensesAmt030677
IRS990/PYSalariesCompEmpBnftPaidAmt0518193
IRS990/PYTotalExpensesAmt0699734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730411
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt032624
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt055937
IRS990/ReconcilationRevenueExpnssAmt0-140540
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01301154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01963663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt094900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094900
IRS990ScheduleA/TotalSupportAmt094900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA OWEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GEORGE OWEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt055937
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD BY EMAIL AND/OR REGULAR MAIL FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND COPIES OF 990S ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRENDA 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. HEATHER IVES - 1500 14TH ST W STE 290, WILLISTON, ND 58801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040167
IRS990/TotalAssetsEOYAmt096691
IRS990/TotalAssetsGrp/BOYAmt040167
IRS990/TotalAssetsGrp/EOYAmt096691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027000
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025973
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09490
IRS990/TotalLiabilitiesEOYAmt0206454
IRS990/TotalLiabilitiesGrp/BOYAmt09490
IRS990/TotalLiabilitiesGrp/EOYAmt0206454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01025973
IRS990/TotalProgramServiceRevenueAmt01301154
IRS990/TotalReportableCompFromOrgAmt0175630
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01301154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012846
IRS990/TravelGrp/TotalAmt012846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-109763
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 14TH ST SW STE 290
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://SUMMITCOUNSELINGSERVICES.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013346242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0813564853
ReturnHeader/Filer/PhoneNum07013346242
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 14TH ST SW NO 290
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092110C1CDA5FB60EB4DA7244333CB7051EBD6E97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CE81350401E7CEB0086C2A9218D2207838FDECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.77.205.239
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450350118
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/ReturnTs02019-11-14T10:31:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,691
Liabilities
$206,454
Net assets
-$109,763
Revenue
$1,328,156
Expenses
$1,468,696
Net income
-$140,540
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$1.33$1.47$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.73$0.70$0.03