Civic Intelligence

Summit Brass Inc.

990EZ • Fiscal year 2018 • EIN 74-2409344

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 29, 2018

Organization ProfileN/A
PO Box 26850Tempe, AZ 85285

(480) 491-6431

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-239%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,016

Down $1,691 (-3.9%) from 2017

Net Assets

Down

$42,016

Down $1,691 (-3.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$709

Down $1,024 (-59%) from 2017

Expenses

Down

$2,400

Down $832 (-26%) from 2017

Net Income

Down

-$1,691

Down $192 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$42,016
Liabilities-
Net Assets$42,016
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$709
Expenses$2,400
Net Income-$1,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$80,700
Mission and Program Overview

Mission

EDUCATIONAL WORKSHOPS

Program Services

DescriptionGrantsExpenses
MENDEZ BRASS INSTITUTE--HOST WORKSHOPS AND EDUCATIONAL CLINICS. . PRESENT BRASS MUSIC CONCERTS$79,992-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARCHIANDOVice Chairman-$0--
MELVYN JERNIGENDirector-$0--
DANIEL PERANTONITreasurer-$0--
ROBERT MENDEZDirector-$0--
DAVID HICKMANChairman-$0--
JOSEPH PARISIDirector-$0--
RICHARD BEAUCHAMPSecretary-$0--
RAFAEL MENDEZ JRDirector-$0--
ROBERT MENDEZ JRDirector-$0--
JOHN LOFTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summit Brass Inc
EIN
74-2409344
Phone
4804916431
Address
PO BOX 26850, TEMPE, AZ 85285

Signing Officer

Name
David R Hickman
Title
President
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Joe V Palmer CPA
Address
1 W ELLIOT RD STE 101, TEMPE, AZ 85284-1310
Preparer
Joe V Palmer
Phone
4808393810
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $599”

Other Expenses.1

“Music copying $200”

Other Expenses.2

“Summit Brass Library $93”

Other Expenses.3

“Office Supplies $55”

Other Assets.1002

“Furniture and Fixtures - Beginning $2470 Furniture and Fixtures - Ending $1871”

Other Assets.1

“Music library - Beginning $10621 Music library - Ending $10621”

Other Assets.2

“Stephen Glover music library - Beginning $14850 Stephen Glover music library - Ending $14850”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015766
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043707
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARCHIANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELVYN JERNIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL PERANTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BEAUCHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAFAEL MENDEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT MENDEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027342
IRS990EZ/OtherExpensesTotalAmt0947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL WORKSHOPS
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENDEZ BRASS INSTITUTE--HOST WORKSHOPS AND EDUCATIONAL CLINICS. . PRESENT BRASS MUSIC CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079991
IRS990EZ/SpecialEventsNetIncomeLossAmt0-79991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02400
IRS990EZ/TotalProgramServiceExpensesAmt079992
IRS990EZ/TotalRevenueAmt0709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/Total509Grp/TotalAmt0386600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Music copying $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Summit Brass Library $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $2470 Furniture and Fixtures - Ending $1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Music library - Beginning $10621 Music library - Ending $10621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stephen Glover music library - Beginning $14850 Stephen Glover music library - Ending $14850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT BRASS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0742409344
ReturnHeader/Filer/PhoneNum04804916431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26850
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085285
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860415701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE V PALMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W ELLIOT RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852841310
ReturnHeader/PreparerPersonGrp/PhoneNum04808393810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE V PALMER
ReturnHeader/ReturnTs02018-11-29T07:57:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,016
Liabilities
-
Net assets
$42,016
Revenue
$709
Expenses
$2,400
Net income
-$1,691
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
2018Detailed filing. Detailed filing data is available for this year.$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