Civic Intelligence

The Summer Place Inc

990EZ • Fiscal year 2015 • EIN 23-7338024

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 2394Naperville, IL 60567

(630) 906-9899

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,744

Down $1,699 (-20%) from 2014

Net Assets

Down

$5,908

Down $1,921 (-25%) from 2014

Liabilities

Up

$836

Up $222 (+36%) from 2014

Revenue

Up

$57,513

Up $38,130 (+197%) from 2014

Expenses

Up

$59,434

Up $34,224 (+136%) from 2014

Net Income

Up

-$1,921

Up $3,906 (+67%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $12,675Net Assets 2012: $12,6752012Assets 2013: $14,732Liabilities 2013: $1,076Net Assets 2013: $13,6562013Assets 2014: $8,443Liabilities 2014: $614Net Assets 2014: $7,8292014Assets 2015: $6,744Liabilities 2015: $836Net Assets 2015: $5,9082015Assets 2016: $14,042Liabilities 2016: $967Net Assets 2016: $13,0752016Assets 2017: $19,852Liabilities 2017: $1,029Net Assets 2017: $18,8232017Assets 2018: $26,020Liabilities 2018: $479Net Assets 2018: $25,5412018Assets 2021: $24,746Liabilities 2021: $433Net Assets 2021: $24,3132021Assets 2022: $39,595Liabilities 2022: $559Net Assets 2022: $39,0362022Assets 2023: $29,523Liabilities 2023: $0Net Assets 2023: $29,5232023Assets 2024: $29,787Net Assets 2024: $29,7872024

Highlighted filing

2015

Assets$6,744
Liabilities$836
Net Assets$5,908

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $20,749Expenses 2012: $20,254Net Income 2012: $4952012Revenue 2013: $27,965Expenses 2013: $26,984Net Income 2013: $9812013Revenue 2014: $19,383Expenses 2014: $25,210Net Income 2014: -$5,8272014Revenue 2015: $57,513Expenses 2015: $59,434Net Income 2015: -$1,9212015Revenue 2016: $62,507Expenses 2016: $55,340Net Income 2016: $7,1672016Revenue 2017: $68,350Expenses 2017: $62,602Net Income 2017: $5,7482017Revenue 2018: $66,061Expenses 2018: $59,343Net Income 2018: $6,7182018Revenue 2021: $32,659Expenses 2021: $38,994Net Income 2021: -$6,3352021Revenue 2022: $58,669Expenses 2022: $43,946Net Income 2022: $14,7232022Revenue 2023: $73,756Expenses 2023: $83,269Net Income 2023: -$9,5132023Revenue 2024: $102,607Expenses 2024: $102,343Net Income 2024: $2642024

Highlighted filing

2015

Revenue$57,513
Expenses$59,434
Net Income-$1,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$57,513
Mission and Program Overview

Mission

To provide theatre performances

Program Services

DescriptionGrantsExpenses
Several theaterical performances were held to provide low cost entertainment to the community during the year$16,600$41,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN A ZEIDLERPresident-$0--
CYNTHIA LAUREN-GRANTVice President-$0--
SABRINA ZEIDLERSecretary-$0--
JEFFREY P SANDTreasurer-$0--
DON GINGOLDDirector-$0--
EMMA GINGOLDDirector-$0--
JOHN VALESDirector-$0--
SUSAN VULCHDirector-$0--
THEODORE WALTMIREDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Summer Place Inc
EIN
23-7338024
Address
PO BOX 2394, Naperville, IL 60567

Signing Officer

Name
Jeffrey P Sand
Title
Treasurer
Phone
6309069899
Signed
2016-05-12
Discuss with paid preparer
No

Preparer

Firm
Jcmp and Associates Pc
Address
1555 NAPERVILLE WHEATON RD 109, Naperville, IL 60563
Preparer
Jae P Chang CPA Cgma
Phone
6307173333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,412Bank Service Charge 42Credit Card Fees 480Dues and Subscriptions 294Events Expenses 41,223Flowers 282Insurance 2,188Interest 102Office Supplies 239Paypal Fees 487Accounting 4,989Telephone 1,367Website 39

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets 7,568 5,156

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards 614 836

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,412Bank Service Charge 42Credit Card Fees 480Dues and Subscriptions 294Events Expenses 41,223Flowers 282Insurance 2,188Interest 102Office Supplies 239Paypal Fees 487Accounting 4,989Telephone 1,367Website 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 7,568 5,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 614 836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY P SAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309069899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMER PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0237338024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2394
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472329379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCMP AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 NAPERVILLE WHEATON RD 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06307173333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAE P CHANG CPA CGMA
ReturnHeader/ReturnTs02016-05-16T09:37:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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