Civic Intelligence

Soundkeeper Inc

990 • Fiscal year 2013 • EIN 06-1224565

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.SOUNDKEEPER.ORG
7 Edgewater Place PO Box 4058New Haven, CT 06855-0058

(203) 854-5330

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$405,098

Up $546 (+0.1%) from 2012

Net Assets

Up

$274,675

Up $7,103 (+2.7%) from 2012

Liabilities

Down

$130,423

Down $6,557 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$274,884

Down $900 (-0.3%) from 2012

Expenses

Up

$267,781

Up $18,056 (+7.2%) from 2012

Net Income

Down

$7,103

Down $18,956 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $307,865Liabilities 2010: $134,213Net Assets 2010: $173,6522010Assets 2011: $376,634Liabilities 2011: $135,121Net Assets 2011: $241,5132011Assets 2012: $404,552Liabilities 2012: $136,980Net Assets 2012: $267,5722012Assets 2013: $405,098Liabilities 2013: $130,423Net Assets 2013: $274,6752013Assets 2014: $415,647Liabilities 2014: $125,969Net Assets 2014: $289,6782014Assets 2015: $468,966Liabilities 2015: $133,915Net Assets 2015: $335,0512015Assets 2016: $353,874Liabilities 2016: $126,131Net Assets 2016: $227,7432016Assets 2017: $218,310Liabilities 2017: $120,405Net Assets 2017: $97,9052017Assets 2018: $208,280Liabilities 2018: $120,573Net Assets 2018: $87,7072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$405,098
Liabilities$130,423
Net Assets$274,675
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $334,0662010Expenses 2011: $317,2762011Revenue 2012: $275,784Expenses 2012: $249,725Net Income 2012: $26,0592012Revenue 2013: $274,884Expenses 2013: $267,781Net Income 2013: $7,1032013Revenue 2014: $327,694Expenses 2014: $312,691Net Income 2014: $15,0032014Revenue 2015: $435,877Expenses 2015: $390,505Net Income 2015: $45,3722015Revenue 2016: $277,277Expenses 2016: $384,585Net Income 2016: -$107,3082016Revenue 2017: $106,143Expenses 2017: $235,981Net Income 2017: -$129,8382017Revenue 2018: $64,265Expenses 2018: $74,463Net Income 2018: -$10,1982018Revenue 2019: $77,635Expenses 2019: $82,000Net Income 2019: -$4,3652019

Highlighted filing

2013

Revenue$274,884
Expenses$267,781
Net Income$7,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$274,884
Mission and Program Overview

Mission

Soundkeeper is dedicated to the protection and enhancement of the biological, physical, and chemical integrity of the long island sound and its watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,631$184,364▼ $25,267
Cash and Non-Interest-Bearing Accounts$132,133$157,232▲ $25,099
Savings and Temporary Cash Investments$61,642$62,216▲ $574
Other Notes and Loans Receivable, Net$1,146$1,286▲ $140
Total Assets$404,552$405,098▲ $546
Liabilities
Escrow Account Liability$120,301$120,257▼ $44
Accounts Payable and Accrued Expenses$15,368$9,727▼ $5,641
Other Liabilities$1,311$439▼ $872
Total Liabilities$136,980$130,423▼ $6,557
Net Assets / Fund Balance
Unrestricted Net Assets$177,513$199,991▲ $22,478
Temporarily Rstr Net Assets$90,059$74,684▼ $15,375
Total Net Assets Fund Balance$267,572$274,675▲ $7,103
Total Liabilities and Net Assets / Fund Balance$404,552$405,098▲ $546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,222$400,041-
Equipment$2,142$27,097-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James MurkettePresident
Larry Charles SrVice President
Thomas LamettaSecretary
Norman BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,905
Program Service Revenue
$107,564
Investment Income
$0
Other Revenue
$415
All Other Contributions
$166,905
Change in Net Assets
$7,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,117
Other Expenses$112,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,675$4,462-$93,137
Other Salaries and Wages$47,804--$47,804
Fees for Services Legal$31,500--$31,500
Depreciation Depletion$27,118$1,364-$28,482
Payroll Taxes$13,497$679-$14,176
Insurance$9,900$161-$10,061
All Other Expenses$6,827$299-$7,126
Fees for Services Other$337$3,692-$4,029
Other Expenses$2,715$137-$2,852
Office Expenses$1,955$98-$2,053
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$254,953$12,828$0$267,781
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 Liabilities$413
Sales Tax Payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for their review and comment prior to filing.”

Form 990, Part VI, Section C, Line 18

“All governing documents are available at the soundkeeper's office upon request. Some documents are available on its website.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available at the soundkeeper's office upon request. Some documents are available on its website.”

Filing and Contact Details

Filer

EIN
06-1224565
Phone
2038545330

Signing Officer

Name
Terry Backer
Title
Executive Director
Phone
2038545330
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Backer
Formed
1987
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
25

Preparer

Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds are held in escrow for legal settlements due to pollution of long island sound.”

Raw XML Appendix384 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY ACTIVITY OF THE SOUNDKEEPER IS TO ACTIVELY PATROL LONG ISLAND SOUND TO GATHER INFORMATION REGARDING DEVELOPMENT ACTIVITIES, MUNICIPAL AND INDUSTRIAL DISCHARGE PROBLEMS, REPORTINGS OF HABITAT AND WETLANDS DESTRUCTION, AND TOXIC CONTAMINATION INCIDENCES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE HELD IN ESCROW FOR LEGAL SETTLEMENTS DUE TO POLLUTION OF LONG ISLAND SOUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184364
IRS990ScheduleD/TotalLiabilityAmt0439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE SOUNDKEEPER'S OFFICE UPON REQUEST. SOME DOCUMENTS ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE SOUNDKEEPER'S OFFICE UPON REQUEST. SOME DOCUMENTS ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074684
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404552
IRS990/TotalAssetsEOYAmt0405098
IRS990/TotalAssetsGrp/BOYAmt0404552
IRS990/TotalAssetsGrp/EOYAmt0405098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166905
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136980
IRS990/TotalLiabilitiesEOYAmt0130423
IRS990/TotalLiabilitiesGrp/BOYAmt0136980
IRS990/TotalLiabilitiesGrp/EOYAmt0130423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254953
IRS990/TotalProgramServiceRevenueAmt0107564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 EDGEWATER PLACE
IRS990/USAddress/City0NORWALK
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006855
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOUNDKEEPER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038545330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUNDKEEPER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0061224565
ReturnHeader/Filer/PhoneNum02038545330
ReturnHeader/Filer/USAddress/AddressLine107 EDGEWATER PLACE PO BOX 4058
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0068550058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061156122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNIGHT ROLLERI SHEPPARD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101499 POST ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ROLLERI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T10:28:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,098
Liabilities
$130,423
Net assets
$274,675
Revenue
$274,884
Expenses
$267,781
Net income
$7,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.78$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.21$0.88$0.64$0.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.20$0.98$1.06$2.36$1.30
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.54$1.26$2.28$2.77$3.85$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.34$3.35$4.36$3.91$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.26$2.90$3.28$3.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.05$1.30$2.75$2.75$2.68$0.07
2012Summary only. Only limited summary data is available for this year.$4.05$1.37$2.68$2.76$2.50$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.35$2.42$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.34$1.74$3.34