Civic Intelligence

Summit Counseling Inc.

990 • Fiscal year 2022 • EIN 81-3564853

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileSUMMITCOUNSELINGSERVICES.ORG
1500 14th St W Ste 290Williston, ND 58801

(701) 334-6242

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

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

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$172,234

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

80%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$433,458

Up $192,965 (+80%) from 2021

Net Assets

Up

$262,080

Up $231,312 (+752%) from 2021

Liabilities

Down

$171,378

Down $38,347 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Down

$2,342,555

Down $404,927 (-15%) from 2021

Expenses

Up

$2,111,243

Up $248,065 (+13%) from 2021

Net Income

Down

$231,312

Down $652,992 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$433,458
Liabilities$171,378
Net Assets$262,080
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$2,342,555
Expenses$2,111,243
Net Income$231,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,342,555
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,981$418,777▲ $189,796
Savings and Temporary Cash Investments$11,512$11,514▲ $2
Land, Buildings, and Equipment, Net-$3,167-
Total Assets$240,493$433,458▲ $192,965
Liabilities
Other Liabilities$196,530$153,699▼ $42,831
Accounts Payable and Accrued Expenses$13,195$17,679▲ $4,484
Total Liabilities$209,725$171,378▼ $38,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,768$262,080▲ $231,312
Total Net Assets Fund Balance$30,768$262,080▲ $231,312
Total Liabilities and Net Assets / Fund Balance$240,493$433,458▲ $192,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,167$333$3,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda OwenPresidentFT$172,234$172,234

Board Members and Trustees

NameTitle
Brian LawtonSec/treas
George OwenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,342,515
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$231,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,456
Other Expenses$615,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,918$107,129-$1,056,047
Fees for Services Other$212,761--$212,761
Other Employee Benefits$155,730$17,303-$173,033
Current Officers, Directors, Trustees, and Key Employees$172,234--$172,234
Occupancy$139,751$15,528-$155,279
Payroll Taxes$81,128$9,014-$90,142
Office Expenses$18,669$39,673-$58,342
Advertising$21,529--$21,529
All Other Expenses$15,283--$15,283
Other Expenses$10,244--$10,244
Fees for Services Accounting-$8,425-$8,425
Insurance$7,408--$7,408
Interest$7,297--$7,297
Benefits to Members$3,890--$3,890
Fees for Services Legal-$1,108-$1,108
Depreciation Depletion$333--$333
Total Functional Expenses$1,913,063$198,180$0$2,111,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$148,699
Note Payable - Brenda$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Summit Counseling Inc
EIN
81-3564853
Phone
7013346242
Address
1500 14TH ST W STE 290, WILLISTON, ND 58801

Signing Officer

Name
Brenda Owen
Title
President
Phone
7013346242
Signed
2023-06-28

Organization Details

Principal Officer
Brenda Owen
Formed
2016
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
Haga Kommer
Address
840 43RD AVE NE, BISMARCK, ND 58503
Preparer
Jessica Magilke
Phone
7012224100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSES”

Form 990, Part IX, Line 11G

“Contract labor 212,761 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD BY EMAIL AND/OR REGULAR MAIL FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND COPIES OF 990S ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262080
IRS990/TotalOtherProgSrvcExpenseAmt0333
IRS990/TotalProgramServiceExpensesAmt01913063
IRS990/TotalProgramServiceRevenueAmt02342515
IRS990/TotalReportableCompFromOrgAmt0172234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02342555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02342555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 14TH ST SW
IRS990/USAddress/AddressLine2Txt0STE 290
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://SUMMITCOUNSELINGSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013346242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0813564853
ReturnHeader/Filer/PhoneNum07013346242
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 14TH ST W STE 290
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 43RD AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MAGILKE
ReturnHeader/ReturnTs02023-07-24T09:22:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,458
Liabilities
$171,378
Net assets
$262,080
Revenue
$2,342,555
Expenses
$2,111,243
Net income
$231,312
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
2022Detailed filing. Detailed filing data is available for this year.$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
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