Civic Intelligence

Summit Future Foundation

990 • Fiscal year 2021 • EIN 83-3005164

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
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

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

93rd percentile

151%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

231%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$85,932

Up $51,727 (+151%) from 2020

Net Assets

Up

$69,760

Up $35,555 (+104%) from 2020

Liabilities

Up

$16,172

Up $16,172 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$442,881

Up $308,943 (+231%) from 2020

Expenses

Up

$381,897

Up $263,274 (+222%) from 2020

Net Income

Up

$60,984

Up $45,669 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$85,932
Liabilities$16,172
Net Assets$69,760
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$442,881
Expenses$381,897
Net Income$60,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$460,062
Mission and Program Overview

Mission

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$23,325$47,241▲ $23,916
Land, Buildings, and Equipment, Net-$18,046-
Accounts Receivable$10,880$13,468▲ $2,588
Prepaid Expenses and Deferred Charges-$7,177-
Total Assets$34,205$85,932▲ $51,727
Liabilities
Accounts Payable and Accrued Expenses$0$16,172▲ $16,172
Total Liabilities$0$16,172▲ $16,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,405$67,960▲ $35,555
Net Assets With Donor Restrictions$1,800$1,800→ $0
Total Net Assets Fund Balance$34,205$69,760▲ $35,555
Total Liabilities and Net Assets / Fund Balance$34,205$85,932▲ $51,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,984$1,429$13,413
Leasehold Improvements$6,062$348$6,410
Buildings$0-$0
Land$0-$0
Equipment$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cassidi JobeExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Dan MatthewsBoard President
Alice BlythBoard Vice President
Candace CunninghamBoard Member
Clint RobinsonBoard Member
Heather WongBoard Member
Lisa NixonBoard Member
Jennifer PalmerBoard Secretary
Jeff StacyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,952
Program Service Revenue
$305,357
Investment Income
$0
Other Revenue
$6,572
All Other Contributions
$61,571
Change in Net Assets
$60,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,329
Other Expenses$102,568
Total Fundraising Expense$46,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,876$0$0$204,876
Current Officers, Directors, Trustees, and Key Employees$0$40,763$13,321$54,084
Other Expenses$0$17,153$20,962$38,115
Payroll Taxes$16,068$3,265$1,036$20,369
Occupancy$8,965$4,219$4,207$17,391
Travel$8,230$1,612$0$9,842
Office Expenses$0$2,927$2,225$5,152
Fees for Services Other$553$2,082$1,918$4,553
Advertising$0$1,159$2,431$3,590
Insurance$2,223$542$74$2,839
Fees for Services Accounting$0$2,662$0$2,662
Conferences and Meetings$301$2,225$0$2,526
Depreciation Depletion$1,556$220$0$1,776
Information Technology$157$15$0$172
Fees for Services Legal$0$40$0$40
Total Functional Expenses$256,839$78,884$46,174$381,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,753
Fundraising Direct Expenses$17,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,463$17,076$893$16,183
Bourbon & Bells$30,671$6,678$1,655$5,023
Total Events$93,134$23,754$17,182$6,572
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$45,101
-Board MemberShort-Term LoanNo$12,500
Tory BlythFamily of Board MemberPayrollNo$160
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
Yes
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
1

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 X

“Prior period adjustment as a result of new information regarding short-term loan, accrued payroll expenses, and a reduction of program service revenue in 2021.”

Form 990, Part III, Line 4D

“Social Group - Having friends and social opportunities is one of the top priorities for every 67943. 0. 13774.”

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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/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021065
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067943
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029789
IRS990/PYOtherRevenueAmt0-122
IRS990/PYProgramServiceRevenueAmt017436
IRS990/PYRevenuesLessExpensesAmt015315
IRS990/PYSalariesCompEmpBnftPaidAmt088834
IRS990/PYTotalExpensesAmt0118623
IRS990/PYTotalRevenueAmt0133938
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060984
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166073
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305357
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0183820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183820
IRS990ScheduleA/TotalSupportAmt0183820
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01429
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bourbon & Bells
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03490
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Summit Behavioral
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tory Blyth
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Tyler Blyth
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145101
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payroll
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Short-Term Loan
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/ExplanationTxt3Prior period adjustment as a result of new information regarding short-term loan, accrued payroll expenses, and a reduction of program service revenue in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Group - Having friends and social opportunities is one of the top priorities for every 67943. 0. 13774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,932
Liabilities
$16,172
Net assets
$69,760
Revenue
$442,881
Expenses
$381,897
Net income
$60,984
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