Civic Intelligence

Summit Future Foundation

990 • Fiscal year 2020 • EIN 83-3005164

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization ProfileN/A

View Organization Page

1460 NW Vivion RdKansas City, MO 64118

(816) 686-5889

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,442

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,205

Up $16,315 (+91%) from 2019

Net Assets

Up

$34,205

Up $16,315 (+91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$133,938

Up $94,677 (+241%) from 2019

Expenses

Up

$118,623

Up $97,252 (+455%) from 2019

Net Income

Down

$15,315

Down $2,575 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $17,890Liabilities 2019: $0Net Assets 2019: $17,8902019Assets 2020: $34,205Liabilities 2020: $0Net Assets 2020: $34,2052020Assets 2021: $85,932Liabilities 2021: $16,172Net Assets 2021: $69,7602021Assets 2022: $204,019Liabilities 2022: $23,952Net Assets 2022: $180,0672022Assets 2023: $320,941Liabilities 2023: $127,997Net Assets 2023: $192,9442023Assets 2024: $366,807Liabilities 2024: $114,854Net Assets 2024: $251,9532024

Highlighted filing

2020

Assets$34,205
Liabilities$0
Net Assets$34,205
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $39,261Expenses 2019: $21,371Net Income 2019: $17,8902019Revenue 2020: $133,938Expenses 2020: $118,623Net Income 2020: $15,3152020Revenue 2021: $442,881Expenses 2021: $381,897Net Income 2021: $60,9842021Revenue 2022: $673,349Expenses 2022: $584,648Net Income 2022: $88,7012022Revenue 2023: $942,602Expenses 2023: $898,849Net Income 2023: $43,7532023Revenue 2024: $1,149,216Expenses 2024: $1,090,207Net Income 2024: $59,0092024

Highlighted filing

2020

Revenue$133,938
Expenses$118,623
Net Income$15,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$142,805
Mission and Program Overview

Mission

We empower youth and young adults who experience a developmental disability in leading a meaningful and inclusive life by providing high quality and person centered support and services to the persaon and thier family.

We empower youth and young adults with developmental disabilities to achieve a meaningful life in their community. We are a comprehensive service provider, assisting individuals, supporting families, and collaborating in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,890$23,325▲ $5,435
Accounts Receivable-$10,880-
Total Assets$17,890$34,205▲ $16,315
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,890$32,405▲ $14,515
Net Assets With Donor Restrictions$0$1,800▲ $1,800
Total Net Assets Fund Balance$17,890$34,205▲ $16,315
Total Liabilities and Net Assets / Fund Balance$17,890$34,205▲ $16,315
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cassidi JobeExecutive DirectorFT$42,442$42,442

Board Members and Trustees

NameTitle
Dan MatthewsBoard President
Alice BlythBoard Vice President
Candace CunninghamBoard Member
Clint RobinsonBoard Member
Georgia MuellerBoard Member
Jennifer PalmerBoard Secretary
Jeff StacyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,624
Program Service Revenue
$17,436
Investment Income
$0
Other Revenue
$-122
All Other Contributions
$38,398
Change in Net Assets
$15,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,834
Other Expenses$29,789
Total Fundraising Expense$19,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,465$8,488$8,489$42,442
Other Salaries and Wages$39,557$165$0$39,722
Other Expenses$0$3,614$8,345$11,959
Payroll Taxes$5,278$703$689$6,670
Occupancy$3,324$442$434$4,200
Office Expenses$0$2,282$1,041$3,323
Fees for Services Accounting$0$1,800$0$1,800
Conferences and Meetings$163$1,568$0$1,731
Information Technology$0$1,311$0$1,311
Advertising$0$771$198$969
Insurance$463$62$60$585
Fees for Services Legal$0$261$0$261
Travel$136$18$18$172
Interest$0$132$0$132
Total Functional Expenses$77,732$21,617$19,274$118,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,867
Fundraising Gross Income$8,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon & Bells$17,939$5,417$16$5,401
Gala$24,615$3,328$0$3,328
Total Events$42,554$8,745$8,867$-122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyler BlythFamily of Board MemberPayrollNo$20,942
Tory BlythFamily of Board MemberPayrollNo$2,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Summit Future Foundation
EIN
83-3005164
Phone
8166865889
Address
1460 NW Vivion Rd, Kansas City, MO 64118

Signing Officer

Name
Dan Matthews
Title
Board Chair
Phone
8166865889
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
5

Preparer

Firm
Kerry S Gordon CPA
Address
19004 W 98th Ter, Lenexa, KS 66220
Preparer
Kerry S Gordon
Phone
9133338106
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The number of clients served in 2020 was significantly reduced due to the COVID-19 Pandemic.”

Pt VI, Line 11B

“A copy of the Form 990 was distributed to all members of the Board of Directors prior to filing. Members of the board were asked to provide comments and questions to the Executive Director or Treasurer. Members of the Board of Directors approved filing of the Form 990 prior to filing.”

Pt VI, Line 15A

“Compensation for the Executive Director is discussed by the Board of Directors as part of the annual budgeting process. Proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys. The Executive Director's credentials and performance evaluations are also considered. Discussions and decisions are documented.”

Pt XI

“The Organization changed from the cash method of accounting to the accrual method of accounting as of January 1, 2020 resulting in a prior period adjust of $1,000 for pre-paid expenses.”

Form 990, Part III, Line 4D

“Social Group - Having friends and social opportunities is one of the top priorities for every 6995. 0. 11436.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/Desc0Skill Development - For those who are interested in supporting their child in gaining the personal skills they need to live their most independent life possible our skill development programs are provided in the home, and in the community, by one of our highly trained support professionals, and focuses on skill acquisition, to assist their child in achieving maximum independence in the home and community-based settings.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Supported Employment - Summit Future Foundation provides customized employment training services to individuals 16+. Participants will learn vital job readiness skills. Additionally, our supported employment programs assist individuals in seeking employment, obtaining employment and provides ongoing job coaching support to facilitate successful employment.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Watch Me Thrive - Our signature youth development program is changing the way families prepare for the child's future. This innovative program provides teens and young adults the opportunity to develop their job readiness skills through engagement in volunteer and internship opportunities. While their child develops their own skills, families are supported in transition planning through our parent mentoring program. The result is families who are better prepared for life after school-based services.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Social Group - Having friends and social opportunities is one of the top priorities for every person we serve. Our social groups provide teens and young adults the opportunity to connect with their peers, engage in fun and interactive recreational activities, while receiving the support they need to be the most successful in social and community-based settings. Group and activity calendars are released on a quarterly basis on our website and via our newsletter.
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0166239
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166239
IRS990ScheduleA/TotalSupportAmt0166239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08867
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bourbon & Bells
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tory Blyth
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Tyler Blyth
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02173
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120942
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payroll
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The number of clients served in 2020 was significantly reduced due to the COVID-19 Pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was distributed to all members of the Board of Directors prior to filing. Members of the board were asked to provide comments and questions to the Executive Director or Treasurer. Members of the Board of Directors approved filing of the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is discussed by the Board of Directors as part of the annual budgeting process. Proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys. The Executive Director's credentials and performance evaluations are also considered. Discussions and decisions are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization changed from the cash method of accounting to the accrual method of accounting as of January 1, 2020 resulting in a prior period adjust of $1,000 for pre-paid expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Group - Having friends and social opportunities is one of the top priorities for every 6995. 0. 11436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017890
IRS990/TotalAssetsEOYAmt034205
IRS990/TotalAssetsGrp/BOYAmt017890
IRS990/TotalAssetsGrp/EOYAmt034205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116624
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06995
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt011436
IRS990/TotalProgramServiceExpensesAmt077732
IRS990/TotalProgramServiceRevenueAmt017436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,205
Liabilities
$0
Net assets
$34,205
Revenue
$133,938
Expenses
$118,623
Net income
$15,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.25$1.15$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.94$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.67$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02