Civic Intelligence

Summer Scholars

990 • Fiscal year 2017 • EIN 84-1314292

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileSCHOLARSUNLIMITED.ORG

View Organization Page

3401 Quebec Street Ste 5010Denver, CO 80207

(303) 355-0290

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,506

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,145,712

Down $253,356 (-18%) from 2016

Net Assets

Down

$1,053,312

Down $195,163 (-16%) from 2016

Liabilities

Down

$92,400

Down $58,193 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$1,793,344

Down $674,161 (-27%) from 2016

Expenses

Down

$1,988,507

Down $352,403 (-15%) from 2016

Net Income

Down

-$195,163

Down $321,758 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,177,056Liabilities 2010: $131,859Net Assets 2010: $1,045,1972010Assets 2011: $1,100,550Liabilities 2011: $82,239Net Assets 2011: $1,018,3112011Assets 2012: $1,200,948Liabilities 2012: $136,687Net Assets 2012: $1,064,2612012Assets 2013: $1,256,791Liabilities 2013: $163,949Net Assets 2013: $1,092,8422013Assets 2014: $1,251,045Liabilities 2014: $142,319Net Assets 2014: $1,108,7262014Assets 2015: $1,249,291Liabilities 2015: $127,411Net Assets 2015: $1,121,8802015Assets 2016: $1,399,068Liabilities 2016: $150,593Net Assets 2016: $1,248,4752016Assets 2017: $1,145,712Liabilities 2017: $92,400Net Assets 2017: $1,053,3122017Assets 2018: $1,301,624Liabilities 2018: $128,098Net Assets 2018: $1,173,5262018Assets 2019: $1,285,311Liabilities 2019: $160,267Net Assets 2019: $1,125,0442019Assets 2020: $1,577,661Liabilities 2020: $219,180Net Assets 2020: $1,358,4812020Assets 2021: $1,880,413Liabilities 2021: $133,925Net Assets 2021: $1,746,4882021Assets 2022: $2,836,220Liabilities 2022: $307,636Net Assets 2022: $2,528,5842022Assets 2023: $2,793,437Liabilities 2023: $426,614Net Assets 2023: $2,366,8232023Assets 2024: $1,550,913Liabilities 2024: $199,664Net Assets 2024: $1,351,2492024

Highlighted filing

2017

Assets$1,145,712
Liabilities$92,400
Net Assets$1,053,312
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,316,7382010Expenses 2011: $2,869,2522011Expenses 2012: $2,484,1072012Expenses 2013: $2,596,0362013Revenue 2014: $2,334,176Expenses 2014: $2,318,292Net Income 2014: $15,8842014Revenue 2015: $2,283,474Expenses 2015: $2,270,320Net Income 2015: $13,1542015Revenue 2016: $2,467,505Expenses 2016: $2,340,910Net Income 2016: $126,5952016Revenue 2017: $1,793,344Expenses 2017: $1,988,507Net Income 2017: -$195,1632017Revenue 2018: $2,269,322Expenses 2018: $2,149,108Net Income 2018: $120,2142018Revenue 2019: $2,394,637Expenses 2019: $2,443,119Net Income 2019: -$48,4822019Revenue 2020: $1,623,521Expenses 2020: $1,390,084Net Income 2020: $233,4372020Revenue 2021: $2,248,196Expenses 2021: $1,860,189Net Income 2021: $388,0072021Revenue 2022: $3,280,762Expenses 2022: $2,498,666Net Income 2022: $782,0962022Revenue 2023: $2,771,391Expenses 2023: $2,933,152Net Income 2023: -$161,7612023Revenue 2024: $1,830,479Expenses 2024: $2,846,053Net Income 2024: -$1,015,5742024

Highlighted filing

2017

Revenue$1,793,344
Expenses$1,988,507
Net Income-$195,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,803,797
Mission and Program Overview

Mission

The organization's mission is to support low-income, academically struggling young learners by providing rigorous literacy instruction and enrichment programs in order to achieve measurable success and to inspire life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,985$507,196▲ $3,211
Pledges and Grants Receivable$500,390$485,756▼ $14,634
Cash and Non-Interest-Bearing Accounts$378,991$131,530▼ $247,461
Prepaid Expenses and Deferred Charges$15,702$21,230▲ $5,528
Total Assets$1,399,068$1,145,712▼ $253,356
Liabilities
Accounts Payable and Accrued Expenses$150,593$92,400▼ $58,193
Total Liabilities$150,593$92,400▼ $58,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,492$756,253▼ $316,239
Temporarily Rstr Net Assets$175,983$297,059▲ $121,076
Total Net Assets Fund Balance$1,248,475$1,053,312▼ $195,163
Total Liabilities and Net Assets / Fund Balance$1,399,068$1,145,712▼ $253,356
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen KingPres/ed EndFT$114,649$2,857$117,506

Board Members and Trustees

NameTitle
LISA O'CONNORChair
Spencer ReedyVice Chair
Amy FeimanDirector
Bob NelsonDirector
Cindy Lowery-graberDirector
David WilkinsDirector
Desta AsfawDirector
Diane BerneroDirector
Heather FrickDirector
Holly BennettDirector
Joanne JohnsonDirector
Jonathan LevesqueDirector
Lydia PradoDirector
Lynda FoxDirector
Malissa WilliamsDirector
Pamela PiroDirector
Sean ChoiDirector
Susan FriedmanDirector
Travis LutherDirector
Cyndi KahnDirector Eme
Erica Salmon ByrneSecretary
Ali MickelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,545
Program Service Revenue
$966,635
Investment Income
$617
Other Revenue
$-10,453
All Other Contributions
$678,731
Change in Net Assets
$-195,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,344
Revenue Not Reported on Form 990
$645,945
Total Revenue per Audited Statements
$2,439,289
Total Revenue per Form 990
$1,793,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,052
Other Expenses$446,455
Total Fundraising Expense$206,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,573$220,125$103,277$1,179,975
Fees for Services Other$145,939$260$30,219$176,418
Current Officers, Directors, Trustees, and Key Employees$93,402$24,133$11,377$128,912
Payroll Taxes$80,807$23,043$11,763$115,613
Other Employee Benefits$72,256$20,604$10,518$103,378
Occupancy$67,498$2,879$2,879$73,256
Office Expenses$24,931$4,466$9,173$38,570
Information Technology$16,255$2,081$8,948$27,284
All Other Expenses$23,895$2,053$394$26,342
Pension Plan Contributions$9,907$2,825$1,442$14,174
Fees for Services Accounting-$13,615-$13,615
Other Expenses$2,102$7,194$15,279$9,296
Advertising$8,914$150-$9,064
Insurance$6,174$580$343$7,097
Travel$3,579$97$761$4,437
Total Functional Expenses$1,458,029$324,105$206,373$1,988,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,634,452
Expenses per Audited Statements$1,988,507
Total Expenses per Form 990$1,988,507
Expenses Not Reported on Form 990$645,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Sc$151,696-$10,453-
Total Events$151,696-$10,453$-10,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The finance committee is presented with a copy of the 990 and reviews before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflicts of interest statement is collected from each director and key employee annually. Potential conflicts of interest are reviewed and resolved by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the president of the organization is established by the executive committee of the board upon the recommendation of the finance committee. The board of directors approves the annual budget, which includes line items for the compensation for all employees. The president's compensation is based on comparable data for other organizations of a like size.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the annual budget, which includes the compensation for all employees. The finance committee of the board is involved in setting the compensation of the other key employees within the organization based upon the recommendations of the president and comparable data for other organizations of a like size. The organization does not compensate officers of the board for their service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summer Scholars
EIN
84-1314292
Phone
3033550290
Address
3401 QUEBEC STREET STE 5010, DENVER, CO 80207

Signing Officer

Name
Diane Romero Campbell
Title
Pres/ed Start 7.1.17
Phone
3033550290
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Romero Campbell
Formed
1995
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
314
Volunteers
55

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to support low-income, academically struggling young learners by providing rigorous literacy instruction and enrichment programs in order to achieve measurable success and to inspire life-long learning.”

Form 990, Part XI, Line 9

“Special event expenses 10,453 special event expenses -10,453”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the year ended october 31, 2017, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on it tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 10,453”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 10,453”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRES/ED END
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02081
IRS990/InformationTechnologyGrp/ProgramServicesAmt016255
IRS990/InformationTechnologyGrp/TotalAmt027284
IRS990/InsuranceGrp/FundraisingAmt0343
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IRS990/InsuranceGrp/TotalAmt07097
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0617
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT LOW-INCOME, ACADEMICALLY STRUGGLING YOUNG LEARNERS BY PROVIDING RIGOROUS LITERACY INSTRUCTION AND ENRICHMENT PROGRAMS IN ORDER TO ACHIEVE MEASURABLE SUCCESS AND TO INSPIRE LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02879
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IRS990/OfficeExpensesGrp/FundraisingAmt09173
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024931
IRS990/OfficeExpensesGrp/TotalAmt038570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103378
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023043
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01442
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IRS990/PrincipalOfficerNm0DIANE ROMERO CAMPBELL
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02068018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02095612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02335372
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0894
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01204
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0425

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,712
Liabilities
$92,400
Net assets
$1,053,312
Revenue
$1,793,344
Expenses
$1,988,507
Net income
-$195,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$1.83$2.85$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.43$2.37$2.77$2.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.31$2.53$3.28$2.50$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.13$1.75$2.25$1.86$0.39
2020Summary only. Only limited summary data is available for this year.$1.58$0.22$1.36$1.62$1.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$2.39$2.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$2.27$2.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.05$1.79$1.99$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.25$2.47$2.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$2.28$2.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$2.33$2.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.09$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.06$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$3.32