Civic Intelligence

Summit Journeys Inc

EIN 88-1231317 • 501(c)3 • Holladay, UT

NTEE N99

Profile

Summit Journeys leads transformational adventure experiences to build character and improve well-being in youth and young adults.

5347 S Wooded CoveHolladay, UT 84117

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N99 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-14%

Faster asset growth than 33% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$63,267

Down $10,707 (-14%) from 2023

Liabilities

Up

$33,005

Up $14,300 (+76%) from 2023

Net Assets

Down

$30,262

Down $25,007 (-45%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$288,622

Up $80,178 (+38%) from 2023

Expenses

Up

$313,630

Up $99,581 (+47%) from 2023

Net Income

Down

-$25,008

Down $19,403 (-346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $62,956Liabilities 2022: $2,082Net Assets 2022: $60,8742022Assets 2023: $73,974Liabilities 2023: $18,705Net Assets 2023: $55,2692023Assets 2024: $63,267Liabilities 2024: $33,005Net Assets 2024: $30,2622024

Highlighted filing

2024

Assets$63,267
Liabilities$33,005
Net Assets$30,262
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $184,653Expenses 2022: $128,607Net Income 2022: $56,0462022Revenue 2023: $208,444Expenses 2023: $214,049Net Income 2023: -$5,6052023Revenue 2024: $288,622Expenses 2024: $313,630Net Income 2024: -$25,0082024

Highlighted filing

2024

Revenue$288,622
Expenses$313,630
Net Income-$25,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,267
Liabilities
$33,005
Net assets
$30,262
Revenue
$288,622
Expenses
$313,630
Net income
-$25,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.33$0.30$2.89$3.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.08$2.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.85$1.29$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$288,622
Mission and Program Overview

Mission

Summit Journeys leads transformational adventure experiences to build character and improve well-being in youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,500$48,707▲ $26,207
Cap Stk Tr Prin Current Funds$55,270$30,262▼ $25,008
Loans From Officers Directors$11,091$27,911▲ $16,820
Cash and Non-Interest-Bearing Accounts$50,724$13,190▼ $37,534
Accounts Receivable$750$1,370▲ $620
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$73,974$63,267▼ $10,707
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,000-
Accounts Payable and Accrued Expenses$7,613$94▼ $7,519
Total Liabilities$18,704$33,005▲ $14,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,270$30,262▼ $25,008
Total Liabilities and Net Assets / Fund Balance$73,974$63,267▼ $10,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,707$15,016$63,723
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brad PetersonBoard Member
Garth TinoBoard Member
Jeff DredgeBoard Member
Josie GilesBoard Member
Martin FreyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$145,151
Program Service Revenue
$143,471
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,151
Change in Net Assets
$-25,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,765--$11,765
Depreciation Depletion$11,496--$11,496
Other Expenses$6,068--$6,068
Advertising$1,720--$1,720
Fees for Services Legal$998--$998
Office Expenses$470--$470
Total Functional Expenses$313,630$0$0$313,630
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$11,091$27,911▲ $16,820
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Journeys Inc
EIN
88-1231317
Phone
8019185920
Address
5347 S Wooded Cove, Holladay, UT 84117

Signing Officer

Name
Martin Frey
Title
Executive Director
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Frey
Formed
2022
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Black Mountain Tax & Consulting
Address
6510 S Millrock Dr Ste 415, Holladay, UT 84121
Preparer
Wesley Bevington EA
Phone
8012611040
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IRS990/Desc01) This year, we added Recreational Therapy as an official clinical program within Summit Journeys for young people identified by their schools as having high anxiety. We have now established our 8-week anxiety intervention program within seven schools.2) Our SUMMIT Leadership Adventure Camp for high school youth continues to expand. We have been very successful at integrating leadership development, challenging adventures, and Positive Psychology principles into our camp program and 93% of our youth participants said that their camp experience was personally transformational.3) This year, Summit Journeys launched a partnership with the Utah Office of Outdoor Education to provide a camping experience for foster care and refugee families where they learned camping skills and how to enjoy the great outdoors as a family. We will continue to expand this program in 2025.4) Our year-round outdoor adventure challenges for youth program continues to grow and add additional youth service organization partners. We are becoming the trusted go-to adventure partner among the youth service organizations we serve, and we will begin expanding our services into rural Utah this year.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145151
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018704
IRS990/TotalLiabilitiesEOYAmt033005
IRS990/TotalLiabilitiesGrp/BOYAmt018704
IRS990/TotalLiabilitiesGrp/EOYAmt033005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030262
IRS990/TotalProgramServiceExpensesAmt0313630
IRS990/TotalProgramServiceRevenueAmt0143471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063267
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05347 S Wooded Cove
IRS990/USAddress/CityNm0Holladay
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Frey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Journeys Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0881231317
ReturnHeader/Filer/PhoneNum08019185920
ReturnHeader/Filer/USAddress/AddressLine1Txt05347 S Wooded Cove
ReturnHeader/Filer/USAddress/CityNm0Holladay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823565715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Mountain Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 S Millrock Dr Ste 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holladay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08012611040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley Bevington EA
ReturnHeader/ReturnTs02025-09-15T11:08:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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