Civic Intelligence

Summitstone Health Partners

990 • Fiscal year 2013 • EIN 84-1512383

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.SUMMITSTONE.ORG

View Organization Page

125 Crestridge StreetSuite80525
Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,622,247

Up $383,160 (+3.7%) from 2012

Net Assets

Up

$6,267,549

Up $474,665 (+8.2%) from 2012

Liabilities

Down

$4,354,698

Down $91,505 (-2.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,563,690

Up $901,457 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2010: $9,502,123Liabilities 2010: $4,259,575Net Assets 2010: $5,242,5482010Assets 2011: $10,198,156Liabilities 2011: $4,103,030Net Assets 2011: $6,095,1262011Assets 2012: $10,239,087Liabilities 2012: $4,446,203Net Assets 2012: $5,792,8842012Assets 2013: $10,622,247Liabilities 2013: $4,354,698Net Assets 2013: $6,267,5492013Assets 2014: $13,633,040Liabilities 2014: $6,447,728Net Assets 2014: $7,185,3122014Assets 2015: $18,135,839Liabilities 2015: $8,960,886Net Assets 2015: $9,174,9532015Assets 2016: $17,729,209Liabilities 2016: $9,484,440Net Assets 2016: $8,244,7692016Assets 2017: $16,334,673Liabilities 2017: $6,522,041Net Assets 2017: $9,812,6322017Assets 2018: $16,766,165Liabilities 2018: $6,662,072Net Assets 2018: $10,104,0932018Assets 2019: $23,307,886Liabilities 2019: $11,584,242Net Assets 2019: $11,723,6442019Assets 2020: $26,718,814Liabilities 2020: $13,770,706Net Assets 2020: $12,948,1082020Assets 2021: $31,137,088Liabilities 2021: $16,795,126Net Assets 2021: $14,341,9622021Assets 2022: $34,828,236Liabilities 2022: $14,141,881Net Assets 2022: $20,686,3552022Assets 2023: $43,750,740Liabilities 2023: $22,040,309Net Assets 2023: $21,710,4312023Assets 2024: $39,532,557Liabilities 2024: $29,995,719Net Assets 2024: $9,536,8382024

Highlighted filing

2013

Assets$10,622,247
Liabilities$4,354,698
Net Assets$6,267,549
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $13,576,3612010Revenue 2011: $13,998,544Expenses 2011: $13,145,966Net Income 2011: $852,5782011Revenue 2012: $14,817,130Expenses 2012: $14,662,233Net Income 2012: $154,8972012Expenses 2013: $15,563,6902013Revenue 2014: $18,494,828Expenses 2014: $17,673,017Net Income 2014: $821,8112014Revenue 2015: $23,170,440Expenses 2015: $21,216,069Net Income 2015: $1,954,3712015Revenue 2016: $21,415,649Expenses 2016: $22,207,216Net Income 2016: -$791,5672016Revenue 2017: $24,830,398Expenses 2017: $23,435,636Net Income 2017: $1,394,7622017Revenue 2018: $24,908,309Expenses 2018: $24,711,116Net Income 2018: $197,1932018Revenue 2019: $30,603,041Expenses 2019: $29,026,187Net Income 2019: $1,576,8542019Revenue 2020: $33,754,452Expenses 2020: $32,575,254Net Income 2020: $1,179,1982020Revenue 2021: $37,839,215Expenses 2021: $36,577,640Net Income 2021: $1,261,5752021Revenue 2022: $52,649,506Expenses 2022: $46,197,676Net Income 2022: $6,451,8302022Revenue 2023: $57,136,372Expenses 2023: $56,080,673Net Income 2023: $1,055,6992023Revenue 2024: $75,785,168Expenses 2024: $88,042,221Net Income 2024: -$12,257,0532024

Highlighted filing

2013

Revenue-
Expenses$15,563,690
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$15,868,049
Mission and Program Overview

Mission

SummitStone provides comprehensive behavioral health services across all care levels: 24/7 crisis services, inpatient and outpatient treatment, housing, residential care, and peer support. We partner with law enforcement, schools, and community organizations to provide Mental Health First Aid, suicide prevention training, and specialized care for underserved populations. Our trauma-informed, evidence-based care meets people where they are.

Major Activities

Activity 2
Substance abuse programs,
Filing and Contact Details

Filer

EIN
84-1512383
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IRS990/OtherAssetsTotal/EOY0488328
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0109561
IRS990/OtherEmployeeBenefits/ProgramServices01234330
IRS990/OtherEmployeeBenefits/Total01343891
IRS990/OtherExpensePriorYear04651545
IRS990/OtherExpensesCurrentYear04182924
IRS990/OtherExpenses/Description0CLIENT SERVICE EXPENSE
IRS990/OtherExpenses/Description1LICENSES/DUES/SUBSCRIPTIONS
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3EMPLOYEE RECOGNITION
IRS990/OtherExpenses/ManagementAndGeneral029740
IRS990/OtherExpenses/ManagementAndGeneral123165
IRS990/OtherExpenses/ProgramServices0760250
IRS990/OtherExpenses/ProgramServices190494
IRS990/OtherExpenses/ProgramServices254475
IRS990/OtherExpenses/ProgramServices3837
IRS990/OtherExpenses/Total0760250
IRS990/OtherExpenses/Total1120234
IRS990/OtherExpenses/Total254475
IRS990/OtherExpenses/Total324002
IRS990/OtherLiabilities/BOY0457139
IRS990/OtherLiabilities/EOY0312949
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0186582
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0186505
IRS990/OtherRevenueMisc/TotalRevenueColumn0186505
IRS990/OtherRevenuePriorYear0201226
IRS990/OtherSalariesAndWages/ManagementAndGeneral0751165

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,622,247
Liabilities
$4,354,698
Net assets
$6,267,549
Revenue
-
Expenses
$15,563,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$30.0$9.54$75.8$88.0$12.3
2023Detailed filing. Detailed filing data is available for this year.$43.8$22.0$21.7$57.1$56.1$1.06
2022Detailed filing. Detailed filing data is available for this year.$34.8$14.1$20.7$52.6$46.2$6.45
2021Detailed filing. Detailed filing data is available for this year.$31.1$16.8$14.3$37.8$36.6$1.26
2020Detailed filing. Detailed filing data is available for this year.$26.7$13.8$12.9$33.8$32.6$1.18
2019Detailed filing. Detailed filing data is available for this year.$23.3$11.6$11.7$30.6$29.0$1.58
2018Detailed filing. Detailed filing data is available for this year.$16.8$6.66$10.1$24.9$24.7$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.3$6.52$9.81$24.8$23.4$1.39
2016Detailed filing. Detailed filing data is available for this year.$17.7$9.48$8.24$21.4$22.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$18.1$8.96$9.17$23.2$21.2$1.95
2014Detailed filing. Detailed filing data is available for this year.$13.6$6.45$7.19$18.5$17.7$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.35$6.27$15.6
2012Summary only. Only limited summary data is available for this year.$10.2$4.45$5.79$14.8$14.7$0.15
2011Summary only. Only limited summary data is available for this year.$10.2$4.10$6.10$14.0$13.1$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$4.26$5.24$13.6