Civic Intelligence

Summit Brass Inc.

990EZ • Fiscal year 2012 • EIN 74-2409344

Sep 01, 2011 to Aug 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
PO Box 2685085285
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,774

Up $3,977 (+8.9%) from 2011

Net Assets

$48,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$6,339

Up $3,789 (+149%) from 2011

Expenses

Up

$2,362

Up $35 (+1.5%) from 2011

Net Income

Up

$3,977

Up $3,754 (+1683%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $44,797Liabilities 2011: $02011Assets 2012: $48,774Net Assets 2012: $48,7742012Assets 2013: $51,527Net Assets 2013: $51,5272013Assets 2014: $47,083Net Assets 2014: $47,0832014Assets 2015: $41,366Net Assets 2015: $41,3662015Assets 2016: $45,206Net Assets 2016: $45,2062016Assets 2017: $43,707Net Assets 2017: $43,7072017Assets 2018: $42,016Net Assets 2018: $42,0162018Assets 2019: $39,428Net Assets 2019: $39,4282019Assets 2020: $41,781Liabilities 2020: $0Net Assets 2020: $41,7812020Assets 2021: $44,301Net Assets 2021: $44,3012021Assets 2022: $42,384Liabilities 2022: $0Net Assets 2022: $42,3842022Assets 2023: $50,607Liabilities 2023: $02023Assets 2025: $53,527Liabilities 2025: $0Net Assets 2025: $53,5272025

Highlighted filing

2012

Assets$48,774
Liabilities-
Net Assets$48,774
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $2,550Expenses 2011: $2,327Net Income 2011: $2232011Revenue 2012: $6,339Expenses 2012: $2,362Net Income 2012: $3,9772012Revenue 2013: $4,822Expenses 2013: $2,069Net Income 2013: $2,7532013Revenue 2014: -$2,013Expenses 2014: $2,431Net Income 2014: -$4,4442014Revenue 2015: -$913Expenses 2015: $4,804Net Income 2015: -$5,7172015Revenue 2016: $6,587Expenses 2016: $2,747Net Income 2016: $3,8402016Revenue 2017: $1,733Expenses 2017: $3,232Net Income 2017: -$1,4992017Revenue 2018: $709Expenses 2018: $2,400Net Income 2018: -$1,6912018Revenue 2019: -$3Expenses 2019: $2,585Net Income 2019: -$2,5882019Revenue 2020: $9,450Expenses 2020: $7,097Net Income 2020: $2,3532020Revenue 2021: $15,001Expenses 2021: $12,481Net Income 2021: $2,5202021Revenue 2022: $45,635Expenses 2022: $47,552Net Income 2022: -$1,9172022Revenue 2023: $10,201Expenses 2023: $1,978Net Income 2023: $8,2232023Revenue 2025: $2,015Expenses 2025: $7,951Net Income 2025: -$5,9362025

Highlighted filing

2012

Revenue$6,339
Expenses$2,362
Net Income$3,977
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

EDUCATIONAL WORKSHOPS

Filing and Contact Details

Filer

EIN
74-2409344
Raw XML Appendix218 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280207
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode547401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAFAEL MENDEZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRADY HALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD ENDSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARVEY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS BACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL PERANTONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELVYN JERNIGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID R HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031685
IRS990EZ/OtherAssetsTotal/EOY030936
IRS990EZ/OtherExpensesTotal0856
IRS990EZ/OtherRevenueTotal061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL WORKSHOPS
IRS990EZ/PrintingPublicationsPostage0106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENDEZ BRASS INSTITUTE--HOST WORKSHOPS AND EDUCATIONAL CLINICS. . PRESENT BRASS MUSIC CONCERTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063587
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses063587
IRS990EZ/SpecialEventsNetIncomeLoss0-63587
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 26850
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085285
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER M SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04804916431
IRS990EZ/TotalAssets/BOY044797
IRS990EZ/TotalAssets/EOY048774
IRS990EZ/TotalExpenses02362
IRS990EZ/TotalProgramServiceExpenses063587
IRS990EZ/TotalRevenue06339
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065531
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0336046
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years041
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years094
IRS990ScheduleA/OtherIncome509/Total0201
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090357046
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069865
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065625
IRS990ScheduleA/TotalSupportTotal/Total0357247
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0STEPHEN GLOVER MUSIC LIBRARY - Beginning $14850 STEPHEN GLOVER MUSIC LIBRARY - Ending $14850
IRS990ScheduleO/GeneralExplanation/Explanation1MUSIC LIBRARY - Beginning $10621 MUSIC LIBRARY - Ending $10621
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $6214 Furniture and Fixtures - Ending $5465
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $74
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $749
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $33
IRS990ScheduleO/GeneralExplanation/Explanation6Music Rental/Usage $61
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742409344
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT BRASS INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone04804916431
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26850
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085285
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0DAVID R HICKMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE V PALMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 W ELLIOT RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852841310
ReturnHeader/Preparer/Name0JOE V PALMER
ReturnHeader/Preparer/Phone04808393810
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-16T13:14:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,774
Liabilities
-
Net assets
$48,774
Revenue
$6,339
Expenses
$2,362
Net income
$3,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$2.02$7.95$5.94
2023Summary only. Only limited summary data is available for this year.$50.6$0.00$10.2$1.98$8.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$45.6$47.6$1.92
2021Detailed filing. Detailed filing data is available for this year.$44.3$44.3$15.0$12.5$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$9.45$7.10$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$39.4$0.00$2.59$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$42.0$0.71$2.40$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$43.7$1.73$3.23$1.50
2016Detailed filing. Detailed filing data is available for this year.$45.2$45.2$6.59$2.75$3.84
2015Detailed filing. Detailed filing data is available for this year.$41.4$41.4$0.91$4.80$5.72
2014Detailed filing. Detailed filing data is available for this year.$47.1$47.1$2.01$2.43$4.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$51.5$4.82$2.07$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$48.8$6.34$2.36$3.98
2011Summary only. Only limited summary data is available for this year.$44.8$0.00$2.55$2.33$0.22