Civic Intelligence

Peak Performance Options

990 • Fiscal year 2016 • EIN 75-2833246

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.PEAKMUSICFESTIVALS.ORG
3000 Custer Road 270-126Plano, TX 75075

(972) 810-4300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$120,350

Down $11,036 (-8.4%) from 2015

Net Assets

Down

$119,630

Down $11,036 (-8.4%) from 2015

Liabilities

Flat

$720

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$143,760

Down $45,557 (-24%) from 2015

Expenses

Up

$154,796

Up $11,484 (+8.0%) from 2015

Net Income

Down

-$11,036

Down $57,041 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $69,723Liabilities 2011: $671Net Assets 2011: $69,0522011Assets 2012: $70,368Liabilities 2012: $0Net Assets 2012: $70,3682012Assets 2013: $107,771Liabilities 2013: $0Net Assets 2013: $107,7712013Assets 2014: $84,660Liabilities 2014: $0Net Assets 2014: $84,6602014Assets 2015: $131,386Liabilities 2015: $720Net Assets 2015: $130,6662015Assets 2016: $120,350Liabilities 2016: $720Net Assets 2016: $119,6302016Assets 2017: $120,054Liabilities 2017: $719Net Assets 2017: $119,3352017Assets 2018: $108,855Liabilities 2018: $671Net Assets 2018: $108,1842018Assets 2019: $101,545Liabilities 2019: $667Net Assets 2019: $100,8782019Assets 2020: $73,385Liabilities 2020: $8,998Net Assets 2020: $64,3872020Assets 2021: $33,539Liabilities 2021: $170Net Assets 2021: $33,3692021Assets 2022: $50,750Liabilities 2022: $3492022Assets 2023: $77,295Liabilities 2023: $3232023Assets 2024: $99,526Liabilities 2024: $3232024Assets 2025: $100,536Liabilities 2025: $170Net Assets 2025: $100,3662025

Highlighted filing

2016

Assets$120,350
Liabilities$720
Net Assets$119,630
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $218,9462011Expenses 2012: $224,2402012Expenses 2013: $210,3192013Revenue 2014: $189,805Expenses 2014: $212,916Net Income 2014: -$23,1112014Revenue 2015: $189,317Expenses 2015: $143,312Net Income 2015: $46,0052015Revenue 2016: $143,760Expenses 2016: $154,796Net Income 2016: -$11,0362016Revenue 2017: $160,863Expenses 2017: $160,262Net Income 2017: $6012017Revenue 2018: $131,711Expenses 2018: $142,862Net Income 2018: -$11,1512018Revenue 2019: $126,337Expenses 2019: $133,643Net Income 2019: -$7,3062019Revenue 2020: $21,931Expenses 2020: $58,422Net Income 2020: -$36,4912020Revenue 2021: $13,460Expenses 2021: $44,478Net Income 2021: -$31,0182021Revenue 2022: $74,201Expenses 2022: $57,169Net Income 2022: $17,0322022Revenue 2023: $120,319Expenses 2023: $93,748Net Income 2023: $26,5712023Revenue 2024: $119,025Expenses 2024: $96,795Net Income 2024: $22,2302024Revenue 2025: $140,953Expenses 2025: $139,790Net Income 2025: $1,1632025

Highlighted filing

2016

Revenue$143,760
Expenses$154,796
Net Income-$11,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$143,760
Mission and Program Overview

Mission

Provide for an annual music festival to ecourage music appreciation for middle and high school studens, and a venue for schools to perform in a low cost competitive music festival.

Provide for annual music festival to encourage music appreciation for middle and high school students, and a venu for schools to perform in a low cost competitie music festival environemnt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,575$70,066▼ $13,509
Savings and Temporary Cash Investments$46,224$46,250▲ $26
Prepaid Expenses and Deferred Charges-$2,887-
Land, Buildings, and Equipment, Net$1,587$1,147▼ $440
Total Assets$131,386$120,350▼ $11,036
Liabilities
Other Liabilities$720$720→ $0
Total Liabilities$720$720→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,666$119,630▼ $11,036
Total Net Assets Fund Balance$130,666$119,630▼ $11,036
Total Liabilities and Net Assets / Fund Balance$131,386$120,350▼ $11,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,147$24,343$25,490
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott CaulsonPresident
Denise GuilbertSecretary
Andy DavidsonTreasurer
Van RagsdaleVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,734
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-11,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,736
Salaries, Compensation, and Employee Benefits$43,060
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,000--$40,000
Fees for Services Other$35,144--$35,144
All Other Expenses$8,964--$8,964
Grants to Domestic Orgs$8,000--$8,000
Other Expenses$4,230--$4,230
Occupancy$3,403--$3,403
Payroll Taxes$3,060--$3,060
Fees for Services Accounting$1,773--$1,773
Insurance$1,511--$1,511
Travel$1,177--$1,177
Advertising$1,125--$1,125
Depreciation Depletion$440--$440
Office Expenses$283--$283
Total Functional Expenses$154,796$0$0$154,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents provided on request in writing.”

Filing and Contact Details

Filer

Filer Name
Peak Performance Options
EIN
75-2833246
Phone
9728104300
Address
3000 CUSTER ROAD 270-126, PLANO, TX 75075

Signing Officer

Name
Andy Davidson
Title
Treasurer
Phone
9728104300
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Davidson
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
The Scauzillo Firm Pllc
Address
PO BOX 2018, WYLIE, TX 75098-2018
Preparer
Frank R Scauzillo Jr
Phone
9725622222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Judges & hosts 31,987 0 0 stage crew 3,157 0 0”

Raw XML Appendix319 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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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR ANNUAL MUSIC FESTIVAL TO ENCOURAGE MUSIC APPRECIATION FOR MIDDLE AND HIGH SCHOOL STUDENTS, AND A VENU FOR SCHOOLS TO PERFORM IN A LOW COST COMPETITIE MUSIC FESTIVAL ENVIRONEMNT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03403
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT VENUE RENTAL
IRS990/OtherExpensesGrp/Desc1AWARDS, TROPHIES & PLAQUE
IRS990/OtherExpensesGrp/Desc2EVENT RECORDING FEES
IRS990/OtherExpensesGrp/Desc3EVENT FOOD & BEVERAGES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED ON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUDGES & HOSTS 31,987 0 0 STAGE CREW 3,157 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PEAKMUSICFESTIVALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728104300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK PERFORMANCE OPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0752833246
ReturnHeader/Filer/PhoneNum09728104300
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 CUSTER ROAD 270-126
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201452960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SCAUZILLO FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750982018
ReturnHeader/PreparerPersonGrp/PhoneNum09725622222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK R SCAUZILLO JR
ReturnHeader/ReturnTs02017-05-07T14:20:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,350
Liabilities
$720
Net assets
$119,630
Revenue
$143,760
Expenses
$154,796
Net income
-$11,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.41$1.40$0.01
2024Summary only. Only limited summary data is available for this year.$1.00$0.00$1.19$0.97$0.22
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$1.20$0.94$0.27
2022Summary only. Only limited summary data is available for this year.$0.51$0.00$0.74$0.57$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.13$0.44$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$0.22$0.58$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.26$1.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.32$1.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.44$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.89$1.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.90$2.13$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$2.19