Civic Intelligence

Summit Healing Inc.

990 • Fiscal year 2021 • EIN 84-3812410

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

81st percentile

0.34x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$83,743

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

286%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

121%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$283,075

Up $209,757 (+286%) from 2020

Net Assets

Up

$186,685

Up $136,992 (+276%) from 2020

Liabilities

Up

$96,390

Up $72,765 (+308%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$850,084

Up $464,818 (+121%) from 2020

Expenses

Up

$713,092

Up $393,389 (+123%) from 2020

Net Income

Up

$136,992

Up $71,429 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$283,075
Liabilities$96,390
Net Assets$186,685
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$850,084
Expenses$713,092
Net Income$136,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$850,084
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
Accounts Receivable$37,035$257,218▲ $220,183
Rtn Earn Endowment Incm Other Fnds$49,693$186,685▲ $136,992
Cash and Non-Interest-Bearing Accounts$30,283$19,857▼ $10,426
Loans From Officers Directors-$7,538-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,318$283,075▲ $209,757
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,325$65,922▲ $50,597
Unsecured Notes Loans Payable$8,300$22,930▲ $14,630
Total Liabilities$23,625$96,390▲ $72,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,693$186,685▲ $136,992
Total Liabilities and Net Assets / Fund Balance$73,318$283,075▲ $209,757
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery RileyExecutive DirectorFT$83,743$83,743
Brittany RileyTreasurer-$4,923$4,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,035
Program Service Revenue
$725,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,003
Change in Net Assets
$136,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,483
Salaries, Compensation, and Employee Benefits$198,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$173,710--$173,710
Occupancy$123,265--$123,265
Other Expenses$115,156--$115,156
Other Salaries and Wages$100,180--$100,180
Current Officers, Directors, Trustees, and Key Employees$83,743--$83,743
Fees for Services Other$40,098--$40,098
Office Expenses$5,547$21,713-$27,260
Payroll Taxes$14,686--$14,686
Insurance-$14,086-$14,086
Advertising-$6,229-$6,229
Interest-$5,115-$5,115
Information Technology-$5,075-$5,075
Fees for Services Accounting-$4,489-$4,489
Total Functional Expenses$656,385$56,707$0$713,092
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
Loans from Officers, Directors, Trustees, and Key Employees-$7,538-
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brittany Riley (Treasurer) and Justin Riley (Exec Director) are siblings”

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 available 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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Riley
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
6

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/ExplanationTxt0Brittany Riley (Treasurer) and Justin Riley (Exec Director) are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the board via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review publicly available salary surveys for similar positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 available on the IRS website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon writtent request to the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0Littleton
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IRS990/WebsiteAddressTxt0www.summithealing.com
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
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ReturnHeader/Filer/BusinessNameControlTxt0SUMM
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ReturnHeader/Filer/USAddress/AddressLine1Txt05596 South Sycamore Street
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02022-03-31T09:08:05-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffery
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,075
Liabilities
$96,390
Net assets
$186,685
Revenue
$850,084
Expenses
$713,092
Net income
$136,992
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