Civic Intelligence

Summer Round-Up Inc.

990EZ • Fiscal year 2020 • EIN 45-4292614

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
4308 Talavera DriveHigh Point, NC 27265

(336) 812-3060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,942

Down $2,330 (-15%) from 2019

Net Assets

Down

$12,942

Down $2,330 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $118,394 (-100%) from 2019

Expenses

Down

$2,330

Down $119,965 (-98%) from 2019

Net Income

Up

-$2,330

Up $1,571 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $7,736Liabilities 2012: $0Net Assets 2012: $7,7362012Assets 2013: $3,495Liabilities 2013: $0Net Assets 2013: $3,4952013Assets 2014: $8,480Liabilities 2014: $0Net Assets 2014: $8,4802014Assets 2015: $19,206Liabilities 2015: $0Net Assets 2015: $19,2062015Assets 2016: $17,666Liabilities 2016: $0Net Assets 2016: $17,6662016Assets 2017: $18,495Liabilities 2017: $0Net Assets 2017: $18,4952017Assets 2018: $19,395Liabilities 2018: $0Net Assets 2018: $19,3952018Assets 2019: $15,272Liabilities 2019: $0Net Assets 2019: $15,2722019Assets 2020: $12,942Net Assets 2020: $12,9422020Assets 2021: $12,191Net Assets 2021: $12,1912021Assets 2022: $7,950Net Assets 2022: $7,9502022Assets 2023: $11,998Liabilities 2023: $02023Assets 2024: $11,412Net Assets 2024: $11,4122024Assets 2025: $8,594Net Assets 2025: $8,5942025

Highlighted filing

2020

Assets$12,942
Liabilities-
Net Assets$12,942
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $90,367Expenses 2012: $82,631Net Income 2012: $7,7362012Revenue 2013: $77,886Expenses 2013: $82,127Net Income 2013: -$4,2412013Revenue 2014: $83,234Expenses 2014: $78,339Net Income 2014: $4,8952014Revenue 2015: $111,892Expenses 2015: $101,166Net Income 2015: $10,7262015Revenue 2016: $118,859Expenses 2016: $120,398Net Income 2016: -$1,5392016Revenue 2017: $113,166Expenses 2017: $112,337Net Income 2017: $8292017Revenue 2018: $119,372Expenses 2018: $118,472Net Income 2018: $9002018Revenue 2019: $118,394Expenses 2019: $122,295Net Income 2019: -$3,9012019Revenue 2020: $0Expenses 2020: $2,330Net Income 2020: -$2,3302020Revenue 2021: $0Expenses 2021: $751Net Income 2021: -$7512021Revenue 2022: $73,105Expenses 2022: $76,629Net Income 2022: -$3,5242022Revenue 2023: $82,590Expenses 2023: $78,542Net Income 2023: $4,0482023Revenue 2024: $80,152Expenses 2024: $80,738Net Income 2024: -$5862024Revenue 2025: $72,029Expenses 2025: $74,847Net Income 2025: -$2,8182025

Highlighted filing

2020

Revenue$0
Expenses$2,330
Net Income-$2,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Summer Care Program

Program Services

DescriptionGrantsExpenses
Nine week program which provides summer care forchildren in the Guilford County School SystemProgram was unable to operate in 2020 because of pandemic$0$2,329
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanine MartinDirector-$0--
Deborah HughesDirector-$0--
Debbie DaileyDirector-$0--
Marybeth PichonDirector-$0--
Donna ViolaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summer Round-Up Inc
EIN
45-4292614
Phone
3368123060
Address
4308 Talavera Drive, High Point, NC 27265

Signing Officer

Name
Deborah Hughes
Title
Director
Phone
3368123060
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lynn Montgomery CPA
Address
PO Box 2275, Jamestown, NC 27282
Preparer
Lynn Montgomery CPA
Phone
3364547185
Raw XML Appendix203 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/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer Care Program
IRS990EZ/PrintingPublicationsPostageAmt0621
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nine week program which provides summer care forchildren in the Guilford County School SystemProgram was unable to operate in 2020 because of pandemic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02330
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03368123060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summer Round-Up Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0454292614
ReturnHeader/Filer/PhoneNum03368123060
ReturnHeader/Filer/USAddress/AddressLine1Txt04308 Talavera Drive
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn Montgomery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027282
ReturnHeader/PreparerPersonGrp/PhoneNum03364547185
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Montgomery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T07:24:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,942
Liabilities
-
Net assets
$12,942
Revenue
$0
Expenses
$2,330
Net income
-$2,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.72$0.75$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.80$0.81$0.01
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.83$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.73$0.77$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.18$1.22$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.19$1.18$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.13$1.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.19$1.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.12$1.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.83$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.78$0.82$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.90$0.83$0.08