Civic Intelligence

Summer Shakes Incorporated

EIN 54-1753115 • 501(c)3

3537 Clubhouse Road23452
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,007

Down $210 (-9.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$2,007

Down $210 (-9.5%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$18,394

Down $11,403 (-38%) from 2010

Expenses

Down

$18,604

Down $6,749 (-27%) from 2010

Net Income

Down

-$210

Down $4,654 (-105%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,217Liabilities 2010: $0Net Assets 2010: $2,2172010Assets 2011: $2,007Liabilities 2011: $0Net Assets 2011: $2,0072011

Highlighted filing

2011

Assets$2,007
Liabilities$0
Net Assets$2,007
Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $29,797Expenses 2010: $25,353Net Income 2010: $4,4442010Revenue 2011: $18,394Expenses 2011: $18,604Net Income 2011: -$2102011

Highlighted filing

2011

Revenue$18,394
Expenses$18,604
Net Income-$210
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,007
Liabilities
$0
Net assets
$2,007
Revenue
$18,394
Expenses
$18,604
Net income
-$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$18.4$18.6$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$29.8$25.4$4.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-1753115
Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02217
IRS990EZ/CashSavingsAndInvestments/EOY02007
IRS990EZ/ContributionsGiftsGrantsEtc05401
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-210
IRS990EZ/FeesAndOthPymtToIndContractors03770
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts018394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02217
IRS990EZ/NetAssetsOrFundBalancesBOY02217
IRS990EZ/NetAssetsOrFundBalances/EOY02007
IRS990EZ/NetAssetsOrFundBalancesEOY02007
IRS990EZ/OccupancyRentUtilitiesAndMaint01288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103537 CLUBHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113537 CLUBHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123537 CLUBHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133537 CLUBHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143537 CLUBHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRACE ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN RUSSELL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE FUHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTIE WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EDUCATION DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHAKESPEARE FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATER FOR KIDS - 94 STUDENTS, 15 COMMUNITY SERVICE KIDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014479
IRS990EZ/ProgramServiceRevenue012993
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103537 CLUBHOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023452
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL FUHRMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07576375005
IRS990EZ/TotalAssets/BOY02217
IRS990EZ/TotalAssets/EOY02007
IRS990EZ/TotalExpenses018604
IRS990EZ/TotalProgramServiceExpenses014479
IRS990EZ/TotalRevenue018394
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SUMMERSHAKES.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022772
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100432
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc060159
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal1700100432
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018394
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018935
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010534
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022772
IRS990ScheduleA/Total170/Total0100432
IRS990ScheduleA/TotalSupport0100432
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: THEATER FOR KIDS. AMOUNT: 6,193. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 355. DESCRIPTION: ADVERTISING. AMOUNT: 2,306. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: CASUAL LABOR. AMOUNT: 4,192. TOTAL TO FORM 990-EZ, LINE 16: 13,546.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541753115
ReturnHeader/Filer/Name/BusinessNameLine10SUMMER SHAKES INCORPORATED
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone07576375005
ReturnHeader/Filer/USAddress/AddressLine103537 CLUBHOUSE ROAD
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023452
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0MICHAEL FUHRMAN
ReturnHeader/Officer/Phone07576375005
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10272 BENDIX ROAD SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023452
ReturnHeader/Preparer/Name0PATRICK L SHULER CPA
ReturnHeader/Preparer/Phone07574578400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T08:10:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.