Civic Intelligence

Summit Performance Indianapolis Inc.

990EZ • Fiscal year 2021 • EIN 82-1353081

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 24, 2023

Organization Profilewww.SummitPerformanceIndy.com
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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$56,326

Down $4,493 (-7.4%) from 2020

Net Assets

Down

$43,067

Down $13,452 (-24%) from 2020

Liabilities

Up

$13,259

Up $8,959 (+208%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$69,818

Down $57,422 (-45%) from 2020

Expenses

Down

$73,603

Down $13,462 (-15%) from 2020

Net Income

Down

-$3,785

Down $43,960 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$56,326
Liabilities$13,259
Net Assets$43,067
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$69,818
Expenses$73,603
Net Income-$3,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 24, 2023
Return Version
2020v4.1
Gross Receipts
$69,818
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

Program Services

DescriptionGrantsExpenses
In the past fiscal year Summit has served a total of 774 patronsthrough 2 productions for a total of 16 performances.$0$23,084
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KennedyPresident-$0--
Denise HerdVice President-$0--
Laurel GoetzingerSecretary-$0--
Denise Halford HolderTreasurer-$0--
Janet AllenDirector-$0--
Marita ClarkeDirector-$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
2023-02-24
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

“Accounting 3545.”

Form 990EZ, Part I, Line 16

“Bank charges and fees 260.”

Form 990EZ, Part I, Line 16

“Insurance 2230.”

Form 990EZ, Part I, Line 16

“Software 3386.”

Form 990EZ, Part I, Line 16

“Memberships 205.”

Form 990EZ, Part I, Line 16

“Miscellaneous 418.”

Form 990EZ, Part I, Line 16

“Website 677.”

Form 990EZ, Part I, Line 16

“Production expenses 23084.”

Form 990EZ, Part I, Line 16

“Payroll taxes 2747.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 10350. 4507.”

Form 990EZ, Part II, Line 24

“Ticket Revenue Receivable 1214. 0.”

Form 990EZ, Part II, Line 24

“AEA bond 1799. 1934.”

Form 990EZ, Part II, Line 26

“Accounts payable 2167.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1112.”

Form 990EZ, Part II, Line 26

“Deferred grant revenue 9667. 5680.”

Form 990EZ, Part II, Line 26

“PPP loan 4300. 4300.”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurel Goetzinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Halford Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marita Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ellen Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06441
IRS990EZ/OtherExpensesTotalAmt036552
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IRS990EZ/PrintingPublicationsPostageAmt044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023084
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037007
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt023084
IRS990EZ/TotalRevenueAmt069818
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IRS990EZ/WebsiteAddressTxt0www.SummitPerformanceIndy.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net fundraising 2019: 321.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066637
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 3545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges and fees 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 3386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production expenses 23084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 2747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 10350. 4507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ticket Revenue Receivable 1214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AEA bond 1799. 1934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable 2167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll liabilities 1112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred grant revenue 9667. 5680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PPP loan 4300. 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Briggeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03174318512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/ReturnTs02023-02-24T10:58:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Briggeman
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,326
Liabilities
$13,259
Net assets
$43,067
Revenue
$69,818
Expenses
$73,603
Net income
-$3,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.73$0.06$1.19$1.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.05$1.35$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$1.02$1.37$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.70$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.27$0.87$0.40