Civic Intelligence

So Percussion Inc.

990 • Fiscal year 2016 • EIN 20-4485651

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileSOPERCUSSION.COM
20 Grand AvenueBrooklyn, NY 11205

(718) 869-9358

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$213,969

Down $53,397 (-20%) from 2014

Net Assets

Down

$141,644

Down $110,427 (-44%) from 2014

Liabilities

Up

$72,325

Up $57,030 (+373%) from 2014

Revenue And Expenses

Revenue

Down

$528,998

Down $25,586 (-4.6%) from 2014

Expenses

Up

$583,372

Up $68,351 (+13%) from 2014

Net Income

Down

-$54,374

Down $93,937 (-237%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$213,969
Liabilities$72,325
Net Assets$141,644
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$528,998
Expenses$583,372
Net Income-$54,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$528,998
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,831$159,636▼ $44,195
Prepaid Expenses and Deferred Charges-$31,000-
Land, Buildings, and Equipment, Net$10,244$9,243▼ $1,001
Pledges and Grants Receivable$43,500$6,861▼ $36,639
Accounts Receivable$5,565--
Inventories for Sale or Use$4,397$5,229▲ $832
Total Assets$269,537$213,969▼ $55,568
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$70,600$68,916▼ $1,684
Accounts Payable and Accrued Expenses$2,919$3,409▲ $490
Total Liabilities$73,519$72,325▼ $1,194
Net Assets / Fund Balance
Unrestricted Net Assets$150,518$125,644▼ $24,874
Temporarily Rstr Net Assets$45,500$16,000▼ $29,500
Total Net Assets Fund Balance$196,018$141,644▼ $54,374
Total Liabilities and Net Assets / Fund Balance$269,537$213,969▼ $55,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,243$24,379$33,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adam SliwinskiPresidentFT$49,200$49,200
Jason TreutingVice PresideFT$48,012$48,012
Eric Cha-beachSecretaryFT$47,899$47,899
Josh QuillenTreasurerFT$47,732$47,732
Yumi TamashiroOfficerFT$45,873$45,873

Board Members and Trustees

NameTitle
Astrid BaumgardnerPresident of
David LangDirector
Grace RowDirector
Jon GreeneyDirector
Larry SniderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,527
Program Service Revenue
$356,945
Investment Income
$0
Other Revenue
$17,526
All Other Contributions
$121,370
Change in Net Assets
$-54,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,998
Total Revenue per Audited Statements
$528,998
Total Revenue per Form 990
$528,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,618
Salaries, Compensation, and Employee Benefits$265,754
Total Fundraising Expense$34,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,327$52,517$23,872$238,716
Travel$94,406--$94,406
Occupancy$15,140$12,387-$27,527
Office Expenses-$16,315$4,884$21,199
Payroll Taxes$13,289$4,299$1,954$19,542
All Other Expenses$4,584$3,766$3,516$11,866
Other Expenses$8,271$37,810-$8,271
Fees for Services Accounting-$7,553-$7,553
Other Employee Benefits$5,097$1,649$750$7,496
Conferences and Meetings-$6,870-$6,870
Advertising$5,192--$5,192
Fees for Services Management-$3,017-$3,017
Depreciation Depletion$1,121$1,830-$2,951
Insurance-$2,480-$2,480
Fees for Services Other-$1,323-$1,323
Total Functional Expenses$396,580$151,816$34,976$583,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,372
Total Expenses per Audited Statements$583,372
Total Expenses per Form 990$583,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by so percussion management and presented for audit by independent auditors. The board reviews and approves the form 990 after the independent auditors have reviewed the form 990.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis all board members sign a conflict of interest statements. The president of the board ensures that all signed forms recieved from the board are made available to the auditors during the audit process.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The governing documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
So Percussion Inc
EIN
20-4485651
Phone
7188699358
Address
20 GRAND AVENUE, BROOKLYN, NY 11205

Signing Officer

Name
Adam Sliwinski
Title
President
Phone
7188699358
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Sliwinski
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Steven Zelin CPA LLC
Address
555 8TH AVENUE SUITE 2203, NEW YORK, NY 10018-4346
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY SO PERCUSSION MANAGEMENT AND PRESENTED FOR AUDIT BY INDEPENDENT AUDITORS. THE BOARD REVIEWS AND APPROVES THE FORM 990 AFTER THE INDEPENDENT AUDITORS HAVE REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENTS. THE PRESIDENT OF THE BOARD ENSURES THAT ALL SIGNED FORMS RECIEVED FROM THE BOARD ARE MADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 GRAND AVENUE SUITE 205
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IRS990/USAddress/StateAbbreviationCd0NY
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM SLIWINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO PERCUSSION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOPE
ReturnHeader/Filer/EIN0204485651

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,969
Liabilities
$72,325
Net assets
$141,644
Revenue
$528,998
Expenses
$583,372
Net income
-$54,374
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