Civic Intelligence

Summit Healing Inc.

990 • Fiscal year 2020 • EIN 84-3812410

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.summithealing.com
5596 South Sycamore StreetLittleton, CO 80120

(303) 876-1077

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,756

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

91st percentile

148%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

99th percentile

1561%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$73,318

Up $43,753 (+148%) from 2019

Net Assets

Up

$49,693

Up $51,432 (+2958%) from 2019

Liabilities

Down

$23,625

Down $7,679 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$385,266

Up $362,078 (+1561%) from 2019

Expenses

Up

$319,703

Up $294,776 (+1183%) from 2019

Net Income

Up

$65,563

Up $67,302 (+3870%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2019: $29,565Liabilities 2019: $31,304Net Assets 2019: -$1,7392019Assets 2020: $73,318Liabilities 2020: $23,625Net Assets 2020: $49,6932020Assets 2021: $283,075Liabilities 2021: $96,390Net Assets 2021: $186,6852021Assets 2022: $192,278Liabilities 2022: $182,515Net Assets 2022: $9,7632022Assets 2023: $72,747Liabilities 2023: $93,396Net Assets 2023: -$20,6492023Assets 2024: $53,857Liabilities 2024: $124,283Net Assets 2024: -$70,4262024

Highlighted filing

2020

Assets$73,318
Liabilities$23,625
Net Assets$49,693
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $23,188Expenses 2019: $24,927Net Income 2019: -$1,7392019Revenue 2020: $385,266Expenses 2020: $319,703Net Income 2020: $65,5632020Revenue 2021: $850,084Expenses 2021: $713,092Net Income 2021: $136,9922021Revenue 2022: $907,323Expenses 2022: $1,084,245Net Income 2022: -$176,9222022Revenue 2023: $785,231Expenses 2023: $815,643Net Income 2023: -$30,4122023Revenue 2024: $679,961Expenses 2024: $786,691Net Income 2024: -$106,7302024

Highlighted filing

2020

Revenue$385,266
Expenses$319,703
Net Income$65,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$385,266
Mission and Program Overview

Mission

Create a community that supports and empowers individuals struggling with co-occurring diagnosis. Summit Healing provides supportive housing, connection to treatment, community integration, and independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-15,870$49,693▲ $65,563
Accounts Receivable-$30,476-
Cash and Non-Interest-Bearing Accounts$8,541$30,243▲ $21,702
Land, Buildings, and Equipment, Net$4,903$6,599▲ $1,696
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,444$73,318▲ $53,874
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,314$15,325▼ $19,989
Unsecured Notes Loans Payable-$8,300-
Total Liabilities$35,314$23,625▼ $11,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,870$49,693▲ $65,563
Total Liabilities and Net Assets / Fund Balance$19,444$73,318▲ $53,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,599-$6,599
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Jeffery RileyExecutive Director$29,756$29,756

Board Members and Trustees

NameTitle
Amanda MyersPresident
Michael TesseanVice President
Cori AlcockDirector
Elizabeth StuytDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,203
Program Service Revenue
$333,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,203
Change in Net Assets
$65,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,651
Salaries, Compensation, and Employee Benefits$96,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,700--$97,700
Other Salaries and Wages$59,470--$59,470
Other Expenses$56,394--$56,394
Current Officers, Directors, Trustees, and Key Employees$20,008$9,748-$29,756
Travel$28,334--$28,334
Fees for Services Other$10,198$2,864-$13,062
Office Expenses-$10,056-$10,056
Payroll Taxes$6,080$746-$6,826
Information Technology-$5,914-$5,914
Insurance-$4,365-$4,365
Fees for Services Accounting-$4,007-$4,007
Advertising-$3,819-$3,819
Total Functional Expenses$278,184$41,519$0$319,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is provided to the board via email prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors review publicly available salary surveys for similar positions”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 availalbe on the IRS website”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon writtent request to the Executive Director”

Filing and Contact Details

Filer

Filer Name
Summit Healing Inc
EIN
84-3812410
Address
5596 South Sycamore Street, Littleton, CO 80120

Signing Officer

Name
Jeffery Riley
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Riley
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board via email prior to filing.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
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ReturnHeader/TaxYr02020

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
$73,318
Liabilities
$23,625
Net assets
$49,693
Revenue
$385,266
Expenses
$319,703
Net income
$65,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.68$0.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.91$1.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.19$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.02$0.02$0.00