Civic Intelligence

The Summit of Fort Payne Inc

EIN 81-3711536 • 501(c)3 • Rainsville, AL

Profile

Provide a faith based 12-month residential intensive discipleship program for women struggling with life controlling problems.

PO Box 215Rainsville, AL 35968

www.summitoffortpayne.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,696,906

Down $101,315 (-5.6%) from 2023

Liabilities

Down

$17,560

Down $412 (-2.3%) from 2023

Net Assets

Down

$1,679,346

Down $100,903 (-5.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Up

$358,564

Up $21,954 (+6.5%) from 2023

Expenses

Up

$459,467

Up $48,287 (+12%) from 2023

Net Income

Down

-$100,903

Down $26,333 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $96,495Liabilities 2016: $465Net Assets 2016: $96,0302016Assets 2017: $2,101,324Liabilities 2017: $8,924Net Assets 2017: $2,092,4002017Assets 2018: $2,106,995Liabilities 2018: $9,971Net Assets 2018: $2,097,0242018Assets 2019: $2,037,115Liabilities 2019: $10,373Net Assets 2019: $2,026,7422019Assets 2020: $1,965,117Liabilities 2020: $12,761Net Assets 2020: $1,952,3562020Assets 2021: $1,895,299Liabilities 2021: $14,398Net Assets 2021: $1,880,9012021Assets 2022: $1,870,719Liabilities 2022: $15,900Net Assets 2022: $1,854,8192022Assets 2023: $1,798,221Liabilities 2023: $17,972Net Assets 2023: $1,780,2492023Assets 2024: $1,696,906Liabilities 2024: $17,560Net Assets 2024: $1,679,3462024

Highlighted filing

2024

Assets$1,696,906
Liabilities$17,560
Net Assets$1,679,346
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $101,747Expenses 2016: $5,717Net Income 2016: $96,0302016Revenue 2017: $2,189,154Expenses 2017: $192,784Net Income 2017: $1,996,3702017Revenue 2018: $241,526Expenses 2018: $236,902Net Income 2018: $4,6242018Revenue 2019: $176,318Expenses 2019: $246,600Net Income 2019: -$70,2822019Revenue 2020: $197,572Expenses 2020: $271,958Net Income 2020: -$74,3862020Revenue 2021: $234,209Expenses 2021: $305,664Net Income 2021: -$71,4552021Revenue 2022: $325,477Expenses 2022: $351,559Net Income 2022: -$26,0822022Revenue 2023: $336,610Expenses 2023: $411,180Net Income 2023: -$74,5702023Revenue 2024: $358,564Expenses 2024: $459,467Net Income 2024: -$100,9032024

Highlighted filing

2024

Revenue$358,564
Expenses$459,467
Net Income-$100,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,696,906
Liabilities
$17,560
Net assets
$1,679,346
Revenue
$358,564
Expenses
$459,467
Net income
-$100,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.36$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.34$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.33$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.23$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.18$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$2.19$0.19$2.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$358,564
Mission and Program Overview

Mission

Provide a faith based 12-month residential intensive discipleship program for women struggling with life controlling problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,780,249$1,679,346▼ $100,903
Land, Buildings, and Equipment, Net$1,571,906$1,546,882▼ $25,024
Cash and Non-Interest-Bearing Accounts$179,483$126,139▼ $53,344
Other Notes and Loans Receivable, Net$31,228$0▼ $31,228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,798,221$1,696,906▼ $101,315
Other Assets Total$15,604$23,885▲ $8,281
Liabilities
Other Liabilities$17,972$17,560▼ $412
Total Liabilities$17,972$17,560▼ $412
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,780,249$1,679,346▼ $100,903
Total Liabilities and Net Assets / Fund Balance$1,798,221$1,696,906▼ $101,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,615$486,810$1,685,425
Land$288,000-$288,000
Leasehold Improvements$36,642$6,770$43,412
Other Land Buildings$9,583$9,328$18,911
Equipment$14,042$3,734$17,776
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jason BellPresident
Casey RiceTrustee
David StarlingTrustee
Dennis HicksTrustee
Karmen SmithTrustee
Rev Denny MashburnTrustee
Phyllis WatkinsSecretary
Kim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,735
Program Service Revenue
$9,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,735
Change in Net Assets
$-100,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,308
Other Expenses$191,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,113--$249,113
Depreciation Depletion$70,815--$70,815
Insurance$42,580--$42,580
Occupancy$27,098--$27,098
Payroll Taxes$19,195--$19,195
Office Expenses-$10,388-$10,388
Travel-$4,465-$4,465
Other Expenses$4,027$0-$4,027
All Other Expenses$3,957--$3,957
Fees for Services Accounting$1,115$1,115-$2,230
Fees for Services Management$445--$445
Fees for Services Other$49--$49
Total Functional Expenses$443,499$15,968$0$459,467
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
Payroll Tax Withholdings$7,626
Residential Fees Temporary Payable$7,174
VISA #9743$1,413
VISA #9750$1,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Organization's process to review form 990: available at the board meeting for review”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: the board reviews the conflicts of interest, if any, annually.”

Form 990, Part VI, Section B, Line 15A

“The board, independent of the compensated officer, determines appropriate compensation based on comparable salaries paid at similar agencies.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explaination: available upon request.”

Filing and Contact Details

Filer

Filer Name
The Summit of Fort Payne Inc
EIN
81-3711536
Phone
2566011008
Address
PO BOX 215, RAINSVILLE, AL 35968

Signing Officer

Name
Jason Bell
Title
President
Phone
2566011008
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bell
Formed
2016
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Robin Young
Phone
2568785548
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406578
IRS990ScheduleA/TotalSupportAmt01406578
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685425
IRS990ScheduleD/EquipmentGrp/BookValueAmt014042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017776
IRS990ScheduleD/LandGrp/BookValueAmt0288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTIAL FEES TEMPORARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA #9743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISA #9750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01546882
IRS990ScheduleD/TotalLiabilityAmt017560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: AVAILABLE AT THE BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE BOARD REVIEWS THE CONFLICTS OF INTEREST, IF ANY, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, INDEPENDENT OF THE COMPENSATED OFFICER, DETERMINES APPROPRIATE COMPENSATION BASED ON COMPARABLE SALARIES PAID AT SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01696906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348735
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017972
IRS990/TotalLiabilitiesEOYAmt017560
IRS990/TotalLiabilitiesGrp/BOYAmt017972
IRS990/TotalLiabilitiesGrp/EOYAmt017560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01780249
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443499
IRS990/TotalProgramServiceRevenueAmt09829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01798221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01696906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04465
IRS990/TravelGrp/TotalAmt04465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 LAUREL LANE SW
IRS990/USAddress/CityNm0FORT PAYNE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035967
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SUMMITOFFORTPAYNE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02566011008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMIT OF FORT PAYNE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0813711536
ReturnHeader/Filer/PhoneNum02566011008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0RAINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035968
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035950
ReturnHeader/PreparerPersonGrp/PhoneNum02568785548
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN YOUNG
ReturnHeader/ReturnTs02025-11-12T09:36:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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