Civic Intelligence

Sound Directions Inc

990 • Fiscal year 2017 • EIN 22-2663603

Jun 01, 2016 to May 31, 2017 • Filed on Sep 13, 2017

Organization ProfileN/A
249 Pine Island TurnpikeWarwick, NY 10990

(845) 987-8484

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$4,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,238

Down $2,262 (-65%) from 2016

Net Assets

Down

$1,238

Down $2,262 (-65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$9,400

Down $2,400 (-20%) from 2016

Expenses

Up

$11,662

Up $1,510 (+15%) from 2016

Net Income

Down

-$2,262

Down $3,910 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $301Liabilities 2011: $0Net Assets 2011: $3012011Assets 2012: $2,928Liabilities 2012: $0Net Assets 2012: $2,9282012Assets 2013: $2,225Liabilities 2013: $0Net Assets 2013: $2,2252013Assets 2014: $433Liabilities 2014: $0Net Assets 2014: $4332014Assets 2015: $1,852Liabilities 2015: $0Net Assets 2015: $1,8522015Assets 2016: $3,500Liabilities 2016: $0Net Assets 2016: $3,5002016Assets 2017: $1,238Liabilities 2017: $0Net Assets 2017: $1,2382017Assets 2018: $2,401Liabilities 2018: $0Net Assets 2018: $2,4012018Assets 2019: $3,054Liabilities 2019: $0Net Assets 2019: $3,0542019Assets 2020: $4,650Liabilities 2020: $0Net Assets 2020: $4,6502020Assets 2021: $7,617Liabilities 2021: $0Net Assets 2021: $7,6172021

Highlighted filing

2017

Assets$1,238
Liabilities$0
Net Assets$1,238
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $14,0912011Expenses 2012: $17,3832012Expenses 2013: $10,8732013Revenue 2014: $16,715Expenses 2014: $18,507Net Income 2014: -$1,7922014Revenue 2015: $17,300Expenses 2015: $15,881Net Income 2015: $1,4192015Revenue 2016: $11,800Expenses 2016: $10,152Net Income 2016: $1,6482016Revenue 2017: $9,400Expenses 2017: $11,662Net Income 2017: -$2,2622017Revenue 2018: $14,050Expenses 2018: $12,887Net Income 2018: $1,1632018Revenue 2019: $18,546Expenses 2019: $17,893Net Income 2019: $6532019Revenue 2020: $24,250Expenses 2020: $22,654Net Income 2020: $1,5962020Revenue 2021: $9,000Expenses 2021: $6,033Net Income 2021: $2,9672021

Highlighted filing

2017

Revenue$9,400
Expenses$11,662
Net Income-$2,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$9,400
Mission and Program Overview

Mission

To foster ,promote and advance greater

To foster ,promote and advance greater knowledge, understanding and appreciation of music and the arts; to promote interest in the study of music and the arts through sponsonship of performances, workshops, symposia, lectures and other educational endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,500$1,238▼ $2,262
Cash and Non-Interest-Bearing Accounts$3,488$1,226▼ $2,262
Savings and Temporary Cash Investments$12$12→ $0
Total Assets$3,500$1,238▼ $2,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,500$1,238▼ $2,262
Total Liabilities and Net Assets / Fund Balance$3,500$1,238▼ $2,262
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James EmeryChairmanPT$4,600$4,600

Board Members and Trustees

NameTitle
John LindbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$1,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-2,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,708
Other Expenses$3,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,708--$7,708
Fees for Services Management$0$1,335$0$1,335
Fees for Services Other$0$984$0$984
Travel$629$0$0$629
Insurance$0$532$0$532
Information Technology$0$302$0$302
Other Expenses$0$125$0$125
Office Expenses$0$47$0$47
Total Functional Expenses$8,337$3,325$0$11,662
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sound Directions Inc
EIN
22-2663603
Phone
8459878484
Address
249 PINE ISLAND TURNPIKE, WARWICK, NY 10990

Signing Officer

Name
James Emery
Title
Chairman
Phone
8459878484
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Emery
Formed
1984
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Richard Epstein CPA
Address
17 W 64TH ST APT 4B, NEW YORK, NY 10023-6710
Preparer
Richard Epstein
Phone
2128737687
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The voting members of the governing body may elect one or more members of the governing body.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by all the members.”

Pt VI, Line 8A

“All meetings of the governing body are contemporaneously documented.”

Pt VI, Line 8B

“All meetings of all committees are contemporaneously documented.”

Pt VI, Line 19

“Upon request, all governing documents, conflict of interest policy and financial statements are available to the public.”

Pt VI, Line 11B

“Members of the governing body review form 990 by meeting with their accountant and examining the underlying documents.”

Pt VI, Line 12C

“Periodic meetings of all members include review and examination of the conflict of interest policy.”

Pt V, PBC

“The organization did not receive funds nor pay any premiums for any pbc.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE GOVERNING BODY MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ALL THE MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS OF ALL COMMITTEES ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 BY MEETING WITH THEIR ACCOUNTANT AND EXAMINING THE UNDERLYING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERIODIC MEETINGS OF ALL MEMBERS INCLUDE REVIEW AND EXAMINATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT RECEIVE FUNDS NOR PAY ANY PREMIUMS FOR ANY PBC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6066880C9BCC59D0AA86174981A057D156B7C5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6066880C9BCC59D0AA86174981A057D156B7C5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.141.254
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD EPSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 W 64TH ST APT 4B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100236710
ReturnHeader/PreparerPersonGrp/PhoneNum02128737687
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD EPSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T12:39:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238
Liabilities
$0
Net assets
$1,238
Revenue
$9,400
Expenses
$11,662
Net income
-$2,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$9.00$6.03$2.97
2020Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$24.3$22.7$1.60
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$18.5$17.9$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$14.1$12.9$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$9.40$11.7$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$11.8$10.2$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$17.3$15.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$16.7$18.5$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$14.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits