Civic Intelligence

Summit Brass Inc.

990EZ • Fiscal year 2013 • EIN 74-2409344

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 19, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$51,527

Up $2,753 (+5.6%) from 2012

Net Assets

Up

$51,527

Up $2,753 (+5.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,822

Down $1,517 (-24%) from 2012

Expenses

Down

$2,069

Down $293 (-12%) from 2012

Net Income

Down

$2,753

Down $1,224 (-31%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$51,527
Liabilities-
Net Assets$51,527

Operations Trend

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

2013

Revenue$4,822
Expenses$2,069
Net Income$2,753
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL WORKSHOPS

Filing and Contact Details

Filer

EIN
74-2409344
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017838
IRS990EZ/CashSavingsAndInvestments/EOY021190
IRS990EZ/ContributionsGiftsGrantsEtc072500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02753
IRS990EZ/FeesAndOthPymtToIndContractors01390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072506
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048774
IRS990EZ/NetAssetsOrFundBalancesBOY048774
IRS990EZ/NetAssetsOrFundBalances/EOY051527
IRS990EZ/NetAssetsOrFundBalancesEOY051527
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/PersonName1RICHARD BEAUCHAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRADY HALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALD ENDSLEY
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/BOY030936
IRS990EZ/OtherAssetsTotal/EOY030337
IRS990EZ/OtherExpensesTotal0609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL WORKSHOPS
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENDEZ BRASS INSTITUTE--HOST WORKSHOPS AND EDUCATIONAL CLINICS. . PRESENT BRASS MUSIC CONCERTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067684
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses067684
IRS990EZ/SpecialEventsNetIncomeLoss0-67684
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/BOY048774
IRS990EZ/TotalAssets/EOY051527
IRS990EZ/TotalExpenses02069
IRS990EZ/TotalProgramServiceExpenses067684
IRS990EZ/TotalRevenue04822
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0343015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year061
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/OtherIncome509/Total0107
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090364015
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069865
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067050
IRS990ScheduleA/Total509/Total0364015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067091
IRS990ScheduleA/TotalSupportTotal/Total0364128
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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 $5465 Furniture and Fixtures - Ending $4866
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $10
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $599
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/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-12-19
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T10:06:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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