Civic Intelligence

So Percussion Inc

EIN 20-4485651 • 501(c)3 • Brooklyn, NY

Profile

The organizations mission is to promote and foster the performing arts and sustain the growth and development of the performing arts and to replenish the audience and increase the number of participants in the performing arts.

20 Grand Avenue 205Brooklyn, NY 11205

sopercussion.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$646,204

Down $72,005 (-10%) from 2023

Liabilities

Down

$159,483

Down $32,751 (-17%) from 2023

Net Assets

Down

$486,721

Down $39,254 (-7.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$900,575

Up $10,647 (+1.2%) from 2023

Expenses

Up

$965,288

Up $35,037 (+3.8%) from 2023

Net Income

Down

-$64,713

Down $24,390 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $174,123Liabilities 2011: $22,196Net Assets 2011: $151,9272011Assets 2012: $213,192Liabilities 2012: $9,909Net Assets 2012: $203,2832012Assets 2013: $216,837Liabilities 2013: $4,329Net Assets 2013: $212,5082013Assets 2014: $267,366Liabilities 2014: $15,295Net Assets 2014: $252,0712014Assets 2016: $213,969Liabilities 2016: $72,325Net Assets 2016: $141,6442016Assets 2017: $262,986Liabilities 2017: $71,071Net Assets 2017: $191,9152017Assets 2018: $358,140Liabilities 2018: $116,975Net Assets 2018: $241,1652018Assets 2019: $350,703Liabilities 2019: $95,147Net Assets 2019: $255,5562019Assets 2020: $350,028Liabilities 2020: $81,912Net Assets 2020: $268,1162020Assets 2021: $507,595Liabilities 2021: $102,404Net Assets 2021: $405,1912021Assets 2022: $630,950Liabilities 2022: $64,652Net Assets 2022: $566,2982022Assets 2023: $718,209Liabilities 2023: $192,234Net Assets 2023: $525,9752023Assets 2024: $646,204Liabilities 2024: $159,483Net Assets 2024: $486,7212024

Highlighted filing

2024

Assets$646,204
Liabilities$159,483
Net Assets$486,721
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $333,832Expenses 2011: $332,548Net Income 2011: $1,2842011Revenue 2012: $479,805Expenses 2012: $440,612Net Income 2012: $39,1932012Revenue 2013: $505,480Expenses 2013: $496,255Net Income 2013: $9,2252013Revenue 2014: $554,584Expenses 2014: $515,021Net Income 2014: $39,5632014Revenue 2016: $528,998Expenses 2016: $583,372Net Income 2016: -$54,3742016Revenue 2017: $796,600Expenses 2017: $746,329Net Income 2017: $50,2712017Revenue 2018: $720,292Expenses 2018: $671,042Net Income 2018: $49,2502018Revenue 2019: $761,685Expenses 2019: $747,294Net Income 2019: $14,3912019Revenue 2020: $647,615Expenses 2020: $635,055Net Income 2020: $12,5602020Revenue 2021: $589,755Expenses 2021: $452,680Net Income 2021: $137,0752021Revenue 2022: $829,016Expenses 2022: $667,909Net Income 2022: $161,1072022Revenue 2023: $889,928Expenses 2023: $930,251Net Income 2023: -$40,3232023Revenue 2024: $900,575Expenses 2024: $965,288Net Income 2024: -$64,7132024

Highlighted filing

2024

Revenue$900,575
Expenses$965,288
Net Income-$64,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,204
Liabilities
$159,483
Net assets
$486,721
Revenue
$900,575
Expenses
$965,288
Net income
-$64,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$1.59$4.87$9.01$9.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.18$1.92$5.26$8.90$9.30$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.65$5.66$8.29$6.68$1.61
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.02$4.05$5.90$4.53$1.37
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.82$2.68$6.48$6.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.95$2.56$7.62$7.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.58$1.17$2.41$7.20$6.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.71$1.92$7.97$7.46$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.72$1.42$5.29$5.83$0.54
2014Summary only. Only limited summary data is available for this year.$2.67$0.15$2.52$5.55$5.15$0.40
2013Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$5.05$4.96$0.09
2012Summary only. Only limited summary data is available for this year.$2.13$0.10$2.03$4.80$4.41$0.39
2011Summary only. Only limited summary data is available for this year.$1.74$0.22$1.52$3.34$3.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,008,660
Mission and Program Overview

Mission

The organization's mission is to promote and foster the performing arts and sustain the growth and development of the performing arts, and to replenish the audience and increase the number of participants in the performing arts.

The organizations mission is to promote and foster the performing arts and sustain the growth and development of the performing arts and to replenish the audience and increase the number of participants in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,118$238,872▼ $109,246
Investments in Publicly Traded Securities$85,650$99,648▲ $13,998
Cash and Non-Interest-Bearing Accounts$130,958$92,575▼ $38,383
Pledges and Grants Receivable$36,300$10,875▼ $25,425
Land, Buildings, and Equipment, Net$9,920$5,377▼ $4,543
Prepaid Expenses and Deferred Charges$5,922$1,954▼ $3,968
Total Assets$718,209$646,204▼ $72,005
Other Assets Total$101,341$196,903▲ $95,562
Liabilities
Other Liabilities$125,286$61,881▼ $63,405
Deferred Revenue$63,264$58,762▼ $4,502
Accounts Payable and Accrued Expenses$3,684$38,840▲ $35,156
Total Liabilities$192,234$159,483▼ $32,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,975$476,721▲ $5,746
Net Assets With Donor Restrictions$55,000$10,000▼ $45,000
Total Net Assets Fund Balance$525,975$486,721▼ $39,254
Total Liabilities and Net Assets / Fund Balance$718,209$646,204▼ $72,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,377$22,620$27,997
Land$0--
Other Assets Org$134,229--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim ThomasExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Astrid BaumgardnerBoard Chair Emeritus
Russell MakowskyChairman
Michelle PrestonVice Chair and Secretary
Andrea MillerBoard Member
Catherine Koh StillmanBoard Member
Charles FournierBoard Member
David LangBoard Member
Dawn BatsonBoard Member
Dr Larry SnyderBoard Member
Grace RowBoard Member
Jazmin CorreaBoard Member
Jonathan GreeneyBoard Member
Joon HurBoard Member
Steve MackeyBoard Member
Walter K BookerBoard Member
Rachel ElsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,957
Program Service Revenue
$283,474
Investment Income
$13,656
Other Revenue
$21,488
All Other Contributions
$265,994
Change in Net Assets
$-64,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,462
Salaries, Compensation, and Employee Benefits$467,826
Total Fundraising Expense$43,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,901$0$0$286,901
Travel$87,631$27,710$1,032$116,373
Current Officers, Directors, Trustees, and Key Employees$0$79,500$26,500$106,000
All Other Expenses$77,375$15,602$7,761$100,738
Occupancy$34,878$9,301$2,325$46,504
Payroll Taxes$29,117$8,068$2,690$39,875
Other Employee Benefits$25,594$7,092$2,364$35,050
Fees for Services Accounting$0$24,625$0$24,625
Advertising$887$9,117$0$10,004
Office Expenses$7,060$1,956$652$9,668
Fees for Services Management$5,713$3,189$0$8,902
Depreciation Depletion$5,481$2,952$0$8,433
Insurance$3,523$976$325$4,824
Other Expenses$3,452$0$0$3,452
Total Functional Expenses$685,233$236,286$43,769$965,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,927
Fundraising Gross Income$10,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$28,286$10,927$1,125$9,802
Total Events$28,286$10,927$10,927$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
Lease Liability$61,881
Grant Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
So Percussion Inc
EIN
20-4485651
Phone
9179090212
Address
20 GRAND AVENUE 205, BROOKLYN, NY 11205

Signing Officer

Name
Tim Thomas
Title
Executive Director
Phone
9179090212
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Thomas
Formed
2006
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
5

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Due to the relatively small size of the board of directors, there are no separate committee with authority to act on behalf of the governing board. All matters are overseen by the entire board, whose meeting are contempraneously documented.”

Pt VI, Line 11B

“Form 990 is prepared by the organizations accountants. Three members of the board of directors, including the chairman, review the return on behalf of the entire board, granting approval only after the return is deemed to be complete and accurate.”

Pt VI, Line 12C

“All board members are required to complete and sign an annual conflict of interest statement. The chairman of the board ensures that all signed forms received from the direcotrs are made available to the auditors during the financial statement audit process.”

Pt VI, Line 19

“All governing documents that are required to be provided to the public are available upon request and are also avaialble on www.guidestar.org”

Pt VI, Line 15A

“The compensation of all employees are approved by the board of directors on an annual basis.”

Pt VI, Line 15B

“The compensation of all employees are approved by the board of directors on an annual basis.”

Form 990, Part IX, Line 24E

“Summer institute 68070. 68070. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 8958. 10. 8935. 13.”

Form 990, Part IX, Line 24E

“Equipment purchases 9558. 8891. 667. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 8152. 404. 0. 7748.”

Form 990, Part IX, Line 24E

“Bad debts 6000. 0. 6000. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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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