Civic Intelligence

So Percussion Inc.

990 • Fiscal year 2021 • EIN 20-4485651

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SOPERCUSSION.COM
20 Grand Avenue 205Brooklyn, NY 11205

(917) 909-0212

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

23%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$46,926

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

45%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$507,595

Up $157,567 (+45%) from 2020

Net Assets

Up

$405,191

Up $137,075 (+51%) from 2020

Liabilities

Up

$102,404

Up $20,492 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Down

$589,755

Down $57,860 (-8.9%) from 2020

Expenses

Down

$452,680

Down $182,375 (-29%) from 2020

Net Income

Up

$137,075

Up $124,515 (+991%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$507,595
Liabilities$102,404
Net Assets$405,191
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$589,755
Expenses$452,680
Net Income$137,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$589,755
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$277,469$372,648▲ $95,179
Accounts Receivable$49,234$117,230▲ $67,996
Land, Buildings, and Equipment, Net$14,494$9,097▼ $5,397
Prepaid Expenses and Deferred Charges$5,969$6,085▲ $116
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$350,028$507,595▲ $157,567
Other Assets Total$2,862$2,535▼ $327
Liabilities
Other Liabilities-$57,882-
Deferred Revenue$16,550$34,850▲ $18,300
Accounts Payable and Accrued Expenses$65,362$9,672▼ $55,690
Total Liabilities$81,912$102,404▲ $20,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$190,720$278,315▲ $87,595
Net Assets Without Donor Restrictions$77,396$126,876▲ $49,480
Total Net Assets Fund Balance$268,116$405,191▲ $137,075
Total Liabilities and Net Assets / Fund Balance$350,028$507,595▲ $157,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,097$45,613$54,710
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam SliwinskiCommunicationsFT$46,926$46,926
Eric Cha-BeachCAOFT$46,926$46,926
Jason TreutingCreative OfficeFT$46,926$46,926
Josh QuillenCFOFT$46,926$46,926

Board Members and Trustees

NameTitle
Russell MakowskyChairman
Michelle PrestonVice Chair
Astrid Baumgardner JD PCCDirector
Charles FournierDirector
Chatherine Koh StillmanDirector
David LangDirector
Dawn BatsonDirector
Dr Larry SnyderDirector
Grace RowDirector
Jonathan GreeneyDirector
Steve MackeyDirector
Xavier VernaDirector
Rachel ElsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,284
Program Service Revenue
$124,687
Investment Income
$0
Other Revenue
$8,784
All Other Contributions
$369,784
Change in Net Assets
$137,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,644
Other Expenses$175,586
Total Fundraising Expense$47,942
Grants and Similar Amounts Paid$9,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,236$36,053$28,463$189,752
Other Salaries and Wages$35,770$10,298$8,129$54,197
Occupancy-$40,829-$40,829
Payroll Taxes$14,271$4,108$3,243$21,622
Fees for Services Other$10,014$3,543$1,849$15,406
Travel$11,058$2,292$135$13,485
All Other Expenses$9,181$268$45$9,494
Grants to Domestic Individuals$9,450--$9,450
Other Expenses$3,960$2,072$61$6,093
Depreciation Depletion$2,699$2,698-$5,397
Office Expenses-$4,022-$4,022
Insurance$1,851$617-$2,468
Other Employee Benefits$1,368$394$311$2,073
Total Functional Expenses$273,769$130,969$47,942$452,680
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$57,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the organization's 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 directors are made available to the auditors during the financial statement audit process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

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
Eric Cha-Beach
Title
Chief Admin Off
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cha-Beach
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
4

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements. The Organization's Federal and New York State exempt organization returns are subject to examination by the appropriate jurisdictions. The Organization believes it is no longer subject to income tax examinations for years prior to 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SO PERCUSSION SUMMER INSTITUTE (SOSI) IS AN INTENSIVE TWO-WEEK CHAMBER MUSIC SEMINAR FOR COLLEGE AGE PERCUSSIONISTS AND COMPOSERS. THE FOUR MEMBERS OF SO PERCUSSION SERVE AS FACULTY IN REHERSAL, PERFORMANCE, AND DISCUSSION OF CONTEMPORARY MUSIC.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$507,595
Liabilities
$102,404
Net assets
$405,191
Revenue
$589,755
Expenses
$452,680
Net income
$137,075
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