Civic Intelligence

Summer Arts and Festival

EIN 05-0518635 • 501(c)3 • East Greenwich, RI

Profile

Offer cultural events to involve the community

PO Box 1614East Greenwich, RI 02818
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,723 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $35,723 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,500 (-100%) from 2020

Expenses

Up

$35,723

Up $33,007 (+1215%) from 2020

Net Income

Down

-$35,723

Down $39,507 (-1044%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $87,257Liabilities 2010: $0Net Assets 2010: $87,2572010Assets 2012: $58,224Liabilities 2012: $0Net Assets 2012: $58,2242012Assets 2013: $50,893Liabilities 2013: $0Net Assets 2013: $50,8932013Assets 2014: $41,703Liabilities 2014: $0Net Assets 2014: $41,7032014Assets 2015: $30,209Liabilities 2015: $0Net Assets 2015: $30,2092015Assets 2016: $15,591Liabilities 2016: $0Net Assets 2016: $15,5912016Assets 2017: $19,772Liabilities 2017: $0Net Assets 2017: $19,7722017Assets 2018: $19,418Liabilities 2018: $0Net Assets 2018: $19,4182018Assets 2019: $31,939Liabilities 2019: $0Net Assets 2019: $31,9392019Assets 2020: $35,723Liabilities 2020: $0Net Assets 2020: $35,7232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $54,738Expenses 2010: $71,033Net Income 2010: -$16,2952010Revenue 2012: $41,354Expenses 2012: $48,310Net Income 2012: -$6,9562012Revenue 2013: $31,223Expenses 2013: $38,554Net Income 2013: -$7,3312013Revenue 2014: $31,618Expenses 2014: $40,808Net Income 2014: -$9,1902014Revenue 2015: $30,738Expenses 2015: $42,232Net Income 2015: -$11,4942015Revenue 2016: $29,562Expenses 2016: $44,180Net Income 2016: -$14,6182016Revenue 2017: $47,816Expenses 2017: $43,635Net Income 2017: $4,1812017Revenue 2018: $44,909Expenses 2018: $45,263Net Income 2018: -$3542018Revenue 2019: $55,468Expenses 2019: $42,947Net Income 2019: $12,5212019Revenue 2020: $6,500Expenses 2020: $2,716Net Income 2020: $3,7842020Revenue 2021: $0Expenses 2021: $35,723Net Income 2021: -$35,7232021

Highlighted filing

2021

Revenue$0
Expenses$35,723
Net Income-$35,723
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$35,723
Net income
-$35,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$35.7$35.7
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$6.50$2.72$3.78
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$55.5$42.9$12.5
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$44.9$45.3$0.35
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$47.8$43.6$4.18
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$29.6$44.2$14.6
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$30.7$42.2$11.5
2014Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$31.6$40.8$9.19
2013Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$31.2$38.6$7.33
2012Summary only. Only limited summary data is available for this year.$58.2$0.00$58.2$41.4$48.3$6.96
2010Summary only. Only limited summary data is available for this year.$87.3$0.00$87.3$54.7$71.0$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 20, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Offer cultural events to involve the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,723--
Total Assets$35,723$0▼ $35,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,723--
Total Net Assets Fund Balance$35,723$0▼ $35,723
Total Liabilities and Net Assets / Fund Balance$35,723$0▼ $35,723
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom PerrelliPresident
Bethany WarburtonDirector
Camille SpecaDirector
Emma NahodDirector
Joseph DymekDirector
Karen CammusoDirector
Michael DexterDirector
Tulay LawtonDirector
Robin DouglasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,723
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
Office Expenses-$2,076-$2,076
Fees for Services Accounting-$900-$900
Advertising$214--$214
Other Expenses$75--$75
Total Functional Expenses$32,747$2,976$0$35,723
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Summer Arts and Festival
EIN
05-0518635
Address
PO BOX 1614, EAST GREENWICH, RI 02818

Signing Officer

Name
Tom Perrelli
Title
President
Signed
2022-08-20

Organization Details

Principal Officer
Tom Perrelli
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Digennaro & Palumbo Llp
Address
117 METRO CENTER BLVD STE 2007, WARWICK, RI 02886
Preparer
Richard V Digennaro CPA
Phone
4018851000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cultural events which drew in excess of 10,000 people helping to foster community relations”

Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN DOUGLAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035723
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt031774
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-20
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD V DIGENNARO CPA
ReturnHeader/ReturnTs02022-08-20T14:06:24-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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