Civic Intelligence

Summit Performance Indianapolis Inc.

990EZ • Fiscal year 2020 • EIN 82-1353081

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 15, 2021

705 N Illinois StreetIndianapolis, IN 46204

(317) 431-8512

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$60,819

No earlier filing loaded for comparison.

Net Assets

$56,519

No earlier filing loaded for comparison.

Liabilities

$4,300

No earlier filing loaded for comparison.

Revenue

$127,240

No earlier filing loaded for comparison.

Expenses

$87,065

No earlier filing loaded for comparison.

Net Income

$40,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2020: $60,819Liabilities 2020: $4,300Net Assets 2020: $56,5192020Assets 2021: $56,326Liabilities 2021: $13,259Net Assets 2021: $43,0672021Assets 2022: $14,262Liabilities 2022: $6,628Net Assets 2022: $7,6342022Assets 2023: $15,568Liabilities 2023: $10,163Net Assets 2023: $5,4052023Assets 2024: $66,925Liabilities 2024: $73,208Net Assets 2024: -$6,2832024

Highlighted filing

2020

Assets$60,819
Liabilities$4,300
Net Assets$56,519

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $127,240Expenses 2020: $87,065Net Income 2020: $40,1752020Revenue 2021: $69,818Expenses 2021: $73,603Net Income 2021: -$3,7852021Revenue 2022: $101,708Expenses 2022: $137,141Net Income 2022: -$35,4332022Revenue 2023: $135,107Expenses 2023: $137,336Net Income 2023: -$2,2292023Revenue 2024: $119,185Expenses 2024: $130,873Net Income 2024: -$11,6882024

Highlighted filing

2020

Revenue$127,240
Expenses$87,065
Net Income$40,175
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$130,566
Mission and Program Overview

Mission

By employing female artists and producing the work of female playwrights and work that explores themes pertinent to women and gender equality, this corporation will work toward the elimination of prejudice and discrimination This corporation will produce work containing themes relevant to both our Indianapolis and our greater global community, and will host post-show discussions, a forum where individuals may ask questions and participate in a dialogue about

By employing female artists and producing the work of female playwrights and work that explores themes pertinent to women and gender equality, this corporation will work toward the elimination of prejudice and discrimination This corporation will produce work containing themes relevant to both our Indianapolis and our greater global community, and will host post-show discussions, a forum where individuals may ask questions and participate in a dialogue about issues pertinent to these communities.

Program Services

DescriptionGrantsExpenses
In the past fiscal year Summit has served a total of 1,008 patronsthrough 2 productions and 7 outreach events for a total of 22 performances.$0$78,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KennedyPresident-$0--
Denise HerdVice President-$0--
Laurel GoetzingerSecretary-$0--
Denise Halford HolderTreasurer-$0--
Janet AllenDirector-$0--
Marita ClarkeDirector-$0--
James Travis McDearmonDirector-$0--
Ellen WalshDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summit Performance Indianapolis Inc
EIN
82-1353081
Phone
3174318512
Address
705 N Illinois Street, Indianapolis, IN 46204

Signing Officer

Name
Lauren Briggeman
Title
Artistic Director
Phone
3174318512
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Lara C Schmutte CPA LLC
Address
PO Box 90050, Indianapolis, IN 46290
Preparer
Lara C Schmutte CPA
Phone
3177061040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Board expense 447.

Form 990EZ, Part I, Line 16

Donors 2291.

Form 990EZ, Part I, Line 16

Receptions 215.

Form 990EZ, Part I, Line 16

Software 380.

Form 990EZ, Part I, Line 16

Marketing 2895.

Form 990EZ, Part I, Line 16

Logistics 1505.

Form 990EZ, Part I, Line 16

Miscellaneous 590.

Form 990EZ, Part I, Line 16

Office 158.

Form 990EZ, Part I, Line 16

Website 579.

Form 990EZ, Part I, Line 16

Production expenses 52762.

Form 990EZ, Part I, Line 16

Readings 2012.

Form 990EZ, Part II, Line 24

Accounts Receivable 10350.

Form 990EZ, Part II, Line 24

Ticket Revenue Receivable 1214.

Form 990EZ, Part II, Line 24

AEA bond 1799. 1799.

Form 990EZ, Part II, Line 26

PPP loan 4300.

Raw XML Appendix199 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Herd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurel Goetzinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Halford Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marita Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Travis McDearmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ellen Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013363
IRS990EZ/OtherExpensesTotalAmt063834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt015815
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03326
IRS990EZ/SpecialEventsNetIncomeLossAmt0321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087065
IRS990EZ/TotalProgramServiceExpensesAmt078004
IRS990EZ/TotalRevenueAmt0127240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SummitPerformanceIndy.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net fundraising 2019: 321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015815
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0321
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0111104
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111104
IRS990ScheduleA/TotalSupportAmt0111425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board expense 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donors 2291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receptions 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 2895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Logistics 1505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Production expenses 52762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Readings 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable 10350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ticket Revenue Receivable 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AEA bond 1799. 1799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PPP loan 4300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Briggeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03174318512
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Performance Indianapolis Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0821353081
ReturnHeader/Filer/PhoneNum03174318512
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 N Illinois Street
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lara C Schmutte CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 90050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046290
ReturnHeader/PreparerPersonGrp/PhoneNum03177061040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lara C Schmutte CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-18T13:48:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings