Civic Intelligence

Summit Educational Association Inc.

990 • Fiscal year 2017 • EIN 39-1763179

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.summitea.org
2201 S 7th StMilwaukee, WI 53215

(414) 672-1786

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,292

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$132,530

Up $24,921 (+23%) from 2016

Net Assets

Up

$109,658

Up $31,007 (+39%) from 2016

Liabilities

Down

$22,872

Down $6,086 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$455,668

Up $50,583 (+12%) from 2016

Expenses

Up

$424,661

Up $20,555 (+5.1%) from 2016

Net Income

Up

$31,007

Up $30,028 (+3067%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $107,446Liabilities 2010: $7,456Net Assets 2010: $99,9902010Assets 2011: $87,573Liabilities 2011: $8,253Net Assets 2011: $79,3202011Assets 2012: $67,103Liabilities 2012: $9,515Net Assets 2012: $57,5882012Assets 2013: $124,817Liabilities 2013: $9,516Net Assets 2013: $115,3012013Assets 2014: $110,946Liabilities 2014: $52,292Net Assets 2014: $58,6542014Assets 2015: $83,242Liabilities 2015: $5,570Net Assets 2015: $77,6722015Assets 2016: $107,609Liabilities 2016: $28,958Net Assets 2016: $78,6512016Assets 2017: $132,530Liabilities 2017: $22,872Net Assets 2017: $109,6582017Assets 2018: $159,957Liabilities 2018: $29,220Net Assets 2018: $130,7372018Assets 2019: $258,396Liabilities 2019: $43,328Net Assets 2019: $215,0682019Assets 2020: $546,637Liabilities 2020: $37,604Net Assets 2020: $509,0332020Assets 2021: $641,907Liabilities 2021: $18,619Net Assets 2021: $623,2882021Assets 2022: $673,534Liabilities 2022: $77,795Net Assets 2022: $595,7392022Assets 2023: $484,016Liabilities 2023: $47,923Net Assets 2023: $436,0932023Assets 2024: $578,428Liabilities 2024: $221,817Net Assets 2024: $356,6112024

Highlighted filing

2017

Assets$132,530
Liabilities$22,872
Net Assets$109,658
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $317,312Expenses 2010: $256,259Net Income 2010: $61,0532010Revenue 2011: $283,663Expenses 2011: $304,333Net Income 2011: -$20,6702011Revenue 2012: $322,165Expenses 2012: $343,897Net Income 2012: -$21,7322012Revenue 2013: $425,377Expenses 2013: $367,664Net Income 2013: $57,7132013Revenue 2014: $351,091Expenses 2014: $407,738Net Income 2014: -$56,6472014Revenue 2015: $420,809Expenses 2015: $401,791Net Income 2015: $19,0182015Revenue 2016: $405,085Expenses 2016: $404,106Net Income 2016: $9792016Revenue 2017: $455,668Expenses 2017: $424,661Net Income 2017: $31,0072017Revenue 2018: $556,789Expenses 2018: $535,710Net Income 2018: $21,0792018Revenue 2019: $572,994Expenses 2019: $488,663Net Income 2019: $84,3312019Revenue 2020: $681,903Expenses 2020: $365,243Net Income 2020: $316,6602020Revenue 2021: $531,793Expenses 2021: $417,538Net Income 2021: $114,2552021Revenue 2022: $411,045Expenses 2022: $438,594Net Income 2022: -$27,5492022Revenue 2023: $425,445Expenses 2023: $585,091Net Income 2023: -$159,6462023Revenue 2024: $479,195Expenses 2024: $558,677Net Income 2024: -$79,4822024

Highlighted filing

2017

Revenue$455,668
Expenses$424,661
Net Income$31,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$529,498
Mission and Program Overview

Mission

Summit fosters relationships between dedicated mentors, parents and their children to encourage children's intellectual, cultural and moral growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,502$124,791▲ $33,289
Land, Buildings, and Equipment, Net$1,354$5,799▲ $4,445
Savings and Temporary Cash Investments$13,403$1,809▼ $11,594
Accounts Receivable$1,350$0▼ $1,350
Prepaid Expenses and Deferred Charges-$131-
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-
Total Assets$107,609$132,530▲ $24,921
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,372$17,300▼ $11,072
Other Liabilities$586$5,572▲ $4,986
Total Liabilities$28,958$22,872▼ $6,086
Net Assets / Fund Balance
Unrestricted Net Assets$78,651$109,658▲ $31,007
Total Net Assets Fund Balance$78,651$109,658▲ $31,007
Total Liabilities and Net Assets / Fund Balance$107,609$132,530▲ $24,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,799$15,930$21,729
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SmyczekExecutive DirecFT$57,292$57,292

Board Members and Trustees

NameTitle
Lloyd FrickPresident
Brien FarleyBoard Member
Hector ColonBoard Member
Jeanne MeierBoard Member
Jeff RegnerBoard Member
Kenneth W Presberg MdBoard Member
Kristina RopellaBoard Member
Paul SmyczekBoard member
Robert Boehlerboard member
Robert a GundersonBoard Member
Tom PienkosBoard Member
Tom ShepherdBoard Member
Mike DillettEmeritus
Brian BrownSecretary
John JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,057
Program Service Revenue
$33,435
Investment Income
$6
Other Revenue
$-33,830
All Other Contributions
$336,525
Change in Net Assets
$31,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,326
Other Expenses$133,777
Total Fundraising Expense$47,204
Grants and Similar Amounts Paid$16,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,043$19,473$29,208$194,724
Current Officers, Directors, Trustees, and Key Employees$42,969$5,729$8,594$57,292
Payroll Taxes$16,732$2,231$3,347$22,310
Occupancy$17,428$2,178$2,178$21,784
Grants to Domestic Individuals$16,558--$16,558
Insurance$12,492$658-$13,150
Office Expenses$5,519$1,828$1,753$9,100
Other Expenses$6,392$355$355$7,102
Fees for Services Accounting-$5,335-$5,335
Conferences and Meetings$939-$940$1,879
All Other Expenses$1,239-$362$1,601
Depreciation Depletion$1,053$151$301$1,505
Information Technology$829$111$166$1,106
Interest$287$15-$302
Travel$105--$105
Total Functional Expenses$339,393$38,064$47,204$424,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,830
Fundraising Gross Income$40,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,400$35,000$32,700$2,300
Golf Outing$48,132$5,000$790$4,210
Total Events$159,532$40,000$73,830$-33,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt SmyczekRelated to Brd MemSalaryNo$57,292

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$5,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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

“Executive Director, Matt Smyczek, is the brother of one of the directors, Paul Smyczek.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Select persons review the 990 including the officers and executive director of Summit.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is monitored through discussions at board meetings regarding potential transactions.”

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

“Director's salary is based on review of the Board of Directors and same organization in Chicago, and has not increased in 11 years with the exception of an increase for health insurance plus applicable taxes to make up for increased employee costs due to the enactment of the "Affordable Healthcare Act".”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage range for program directors is comparable to the "Midtown" organization in Chicago.”

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

“All documents are available in the main office of Summit.”

Filing and Contact Details

Filer

Filer Name
Summit Educational Association Inc
EIN
39-1763179
Phone
4146721786
Address
2201 S 7TH ST, MILWAUKEE, WI 53215

Signing Officer

Name
Matthew Smyczek
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smyczek
Formed
1993
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
41
Volunteers
280

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined that the Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In November 2009, the Organization received a determination letter from the Internal Revenue Service terminating its private foundation status and as of January 1, 2003, it was determined to be an organization described in section 170(b)(1)(A)(vi) of the Internal Revenue Code.Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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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/Desc0Served over 450 students of low-income households. On average, students increased their grade level equivalency by more than 1.5 years each year they participated in Summit, including the summer.Parent surveys show that over 85% of students are showing noticeable improvement in their attitude and effort at school.Parent surveys show that over 80% of students are showing noticeable improvement in their respect, behavior and spirit of service at home.Students in Summer Program read and successfully completed oral reports and quizzes on over 225,000 pages of literature.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Smyczek
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Smyczek
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01993
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IRS990/FundraisingDirectExpensesAmt073830
IRS990/FundraisingGrossIncomeAmt040000
IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt01106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0658
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IRS990/LegalDomicileStateCd0WI
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33830
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IRS990/OccupancyGrp/TotalAmt021784
IRS990/OfficeExpensesGrp/FundraisingAmt01753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OfficeExpensesGrp/ProgramServicesAmt05519
IRS990/OfficeExpensesGrp/TotalAmt09100
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt035921
IRS990/OtherExpensesGrp/ProgramServicesAmt124772
IRS990/OtherExpensesGrp/ProgramServicesAmt210115
IRS990/OtherExpensesGrp/ProgramServicesAmt36392
IRS990/OtherExpensesGrp/TotalAmt035921
IRS990/OtherExpensesGrp/TotalAmt124772
IRS990/OtherExpensesGrp/TotalAmt210115
IRS990/OtherExpensesGrp/TotalAmt37102
IRS990/OtherLiabilitiesGrp/BOYAmt0586
IRS990/OtherLiabilitiesGrp/EOYAmt05572
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194724
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,530
Liabilities
$22,872
Net assets
$109,658
Revenue
$455,668
Expenses
$424,661
Net income
$31,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.22$3.57$4.79$5.59$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.48$4.36$4.25$5.85$1.60
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.78$5.96$4.11$4.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.19$6.23$5.32$4.18$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.38$5.09$6.82$3.65$3.17
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.43$2.15$5.73$4.89$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$5.57$5.36$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$4.56$4.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$4.05$4.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$4.21$4.02$0.19
2014Summary only. Only limited summary data is available for this year.$1.11$0.52$0.59$3.51$4.08$0.57
2013Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$4.25$3.68$0.58
2012Summary only. Only limited summary data is available for this year.$0.67$0.10$0.58$3.22$3.44$0.22
2011Summary only. Only limited summary data is available for this year.$0.88$0.08$0.79$2.84$3.04$0.21
2010Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$3.17$2.56$0.61