Civic Intelligence

So Percussion Inc.

990 • Fiscal year 2023 • EIN 20-4485651

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileSOPERCUSSION.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

78th percentile

0.27x

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-4.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$2,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$718,209

Up $87,259 (+14%) from 2022

Net Assets

Down

$525,975

Down $40,323 (-7.1%) from 2022

Liabilities

Up

$192,234

Up $127,582 (+197%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$889,928

Up $60,912 (+7.3%) from 2022

Expenses

Up

$930,251

Up $262,342 (+39%) from 2022

Net Income

Down

-$40,323

Down $201,430 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$718,209
Liabilities$192,234
Net Assets$525,975
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$889,928
Expenses$930,251
Net Income-$40,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$889,928
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 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
Savings and Temporary Cash Investments$50,333$348,118▲ $297,785
Cash and Non-Interest-Bearing Accounts$538,392$130,958▼ $407,434
Investments in Publicly Traded Securities-$85,650-
Pledges and Grants Receivable$13,986$36,300▲ $22,314
Accounts Receivable$12,325--
Land, Buildings, and Equipment, Net$10,133$9,920▼ $213
Prepaid Expenses and Deferred Charges$3,245$5,922▲ $2,677
Total Assets$630,950$718,209▲ $87,259
Other Assets Total$2,536$101,341▲ $98,805
Liabilities
Other Liabilities-$125,286-
Deferred Revenue$54,375$63,264▲ $8,889
Accounts Payable and Accrued Expenses$10,277$3,684▼ $6,593
Total Liabilities$64,652$192,234▲ $127,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,298$470,975▼ $79,323
Net Assets With Donor Restrictions$16,000$55,000▲ $39,000
Total Net Assets Fund Balance$566,298$525,975▼ $40,323
Total Liabilities and Net Assets / Fund Balance$630,950$718,209▲ $87,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,920$28,962$38,882
Land$0--
Other Assets Org$2,536--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ThomasExecutive DirectorFT$2,000$2,000

Board Members and Trustees

NameTitle
Astrid BaumgardnerBoard Chair Emeritus
Russell MakowskyChairman
Michelle PrestonVice Chair and Secretary
David LangBoard Member
Dr Larry SnyderBoard Member
Grace RowBoard Member
Jazmin CorreaBoard Member
Jonathan GreeneyBoard Member
Steve MackeyBoard Member
Walter K BookerBoard Member
Catherine Koh StillmanCharles Fournier
Charles FournierCharles Fournier
Dawn BatsonCharles Fournier
Rachel ElsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,938
Program Service Revenue
$457,320
Investment Income
$6,959
Other Revenue
$37,711
All Other Contributions
$267,808
Change in Net Assets
$-40,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,396
Salaries, Compensation, and Employee Benefits$399,655
Total Fundraising Expense$19,725
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,975$10,500$13,500$264,975
Travel$117,913$18,761$0$136,674
All Other Expenses$88,821$9,965$0$98,786
Other Salaries and Wages$28,943$63,743$1,600$94,286
Occupancy$35,167$9,378$2,344$46,889
Payroll Taxes$22,160$6,096$1,240$29,496
Fees for Services Management$21,795$4,820$0$26,615
Fees for Services Accounting$0$13,750$0$13,750
Fees for Services Other$5,997$5,597$0$11,594
Other Employee Benefits$8,188$2,252$458$10,898
Office Expenses$7,999$2,200$448$10,647
Advertising$125$9,164$0$9,289
Depreciation Depletion$3,218$1,733$0$4,951
Insurance$2,413$664$135$3,212
Other Expenses$1,281$0$0$1,281
Grants to Domestic Individuals$200--$200
Total Functional Expenses$704,815$205,711$19,725$930,251
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
Lease Liability$100,286
Grant Advance$25,000
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Thomas
Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 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 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.”

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 76633. 76633. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 6526. 64. 6462. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases 15627. 12124. 3503. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHARLES FOURNIER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHARLES FOURNIER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHARLES FOURNIER
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022160
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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 COMOPSERS. THE FOUR MEMBERS OF SO PERCUSSION SERVE AS FACULTY IN REHEARSAL, PERFORMANCE, AND DISCUSSION OF CONTEMPORARY MUSIC.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,209
Liabilities
$192,234
Net assets
$525,975
Revenue
$889,928
Expenses
$930,251
Net income
-$40,323
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