Civic Intelligence

Summit Discovery Group Inc.

990EZ • Fiscal year 2020 • EIN 85-1377185

Jun 05, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Toe Bond Collective 12 Park StreeBrooklyn, NY 11206

(504) 450-8202

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • NTEE B90 • <$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

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jun 5, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Theory of enchantment (toe) is a conflict resolution and interpersonal growth strategy rooted in themes found in pop culture. Toe enables learners to explore the complex nature of our individual humanity, how critical engagement can build rather than destroy, and how centering the honest reflection of our imperfection is the key to resolving deep interpersonal and structural conflict.

Program Services

DescriptionGrantsExpenses
PROVIDE THE TOE TRAINING PROGRAM IN PUBLIC SCHOOLS, GOVERNMENT AGENCIES AND CORPORATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON WOLFSONMember-$0--
CHLOE VALDARYPresidentPT$0--
JOSEPH RICHARDSTreasurer-$0--
BATYA UNGAR-SARDONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Summit Discovery Group
EIN
85-1377185
Phone
5044508202
Address
TOE BOND COLLECTIVE 12 PARK STREE, BROOKLYN, NY 11206

Signing Officer

Name
Chloe Valdary
Title
President
Phone
5044508202
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
ONE LIBERTY PLAZA 165 BROADWAY 21ST, FL, NEW YORK, NY 10006
Preparer
Sarah Avery
Phone
2128427000
Raw XML Appendix126 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/PhoneNum05044508202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0TOE BOND COLLECTIVE 12 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011206
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH RICHARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THEORY OF ENCHANTMENT (TOE) IS A CONFLICT RESOLUTION AND INTERPERSONAL GROWTH STRATEGY ROOTED IN THEMES FOUND IN POP CULTURE. TOE ENABLES LEARNERS TO EXPLORE THE COMPLEX NATURE OF OUR INDIVIDUAL HUMANITY, HOW CRITICAL ENGAGEMENT CAN BUILD RATHER THAN DESTROY, AND HOW CENTERING THE HONEST REFLECTION OF OUR IMPERFECTION IS THE KEY TO RESOLVING DEEP INTERPERSONAL AND STRUCTURAL CONFLICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE TOE TRAINING PROGRAM IN PUBLIC SCHOOLS, GOVERNMENT AGENCIES AND CORPORATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INITIAL YEAR IS A SHORT PERIOD BEGINNING WITH THE DATE OF INCORPORATION 6/5/20 AND ENDING 12/31/20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHLOE VALDARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044508202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0851377185
ReturnHeader/Filer/PhoneNum05044508202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02128427000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH AVERY
ReturnHeader/ReturnTs02021-04-19T12:53:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHLOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDARY
ReturnHeader/TaxPeriodBeginDt02020-06-05
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0