Civic Intelligence

Sound Directions Inc

990 • Fiscal year 2019 • EIN 22-2663603

Jun 01, 2018 to May 31, 2019 • Filed on Sep 30, 2019

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

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$3,869

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,054

Up $653 (+27%) from 2018

Net Assets

Up

$3,054

Up $653 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$18,546

Up $4,496 (+32%) from 2018

Expenses

Up

$17,893

Up $5,006 (+39%) from 2018

Net Income

Down

$653

Down $510 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$3,054
Liabilities$0
Net Assets$3,054
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$18,546
Expenses$17,893
Net Income$653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$18,546
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,401$3,054▲ $653
Cash and Non-Interest-Bearing Accounts$2,389$3,042▲ $653
Savings and Temporary Cash Investments$12$12→ $0
Total Assets$2,401$3,054▲ $653
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,401$3,054▲ $653
Total Liabilities and Net Assets / Fund Balance$2,401$3,054▲ $653
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James EmeryChairmanPT$3,869$3,869

Board Members and Trustees

NameTitle
John LindbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,750
Program Service Revenue
$9,796
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,750
Change in Net Assets
$653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,544
Grants and Similar Amounts Paid$8,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,349--$8,349
Other Expenses$0$2,611$0$2,611
Office Expenses$0$1,838$0$1,838
Travel$1,346$0$0$1,346
Advertising$0$1,200$0$1,200
Information Technology$0$565$0$565
Fees for Services Management$0$445$0$445
Occupancy$75$0$0$75
Total Functional Expenses$9,770$8,123$0$17,893
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
2019-09-30
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
6 West 74th Street, NEW YORK, NY 10023
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 Appendix352 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS OF THE GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED.
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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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09796
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt09770
IRS990/TotalProgramServiceRevenueAmt09796
IRS990/TotalReportableCompFromOrgAmt03869
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01346
IRS990/TravelGrp/TotalAmt01346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0249 PINE ISLAND TNPK
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010990
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08459878484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUND DIRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0222663603
ReturnHeader/Filer/PhoneNum08459878484
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 PINE ISLAND TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A19D7D00B2D0F77C574FD8A9195011ECC09E3E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A19D7D00B2D0F77C574FD8A9195011ECC09E3E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.126.183
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD EPSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 West 74th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010023
ReturnHeader/PreparerPersonGrp/PhoneNum02128737687
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD EPSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-01T12:58:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054
Liabilities
$0
Net assets
$3,054
Revenue
$18,546
Expenses
$17,893
Net income
$653
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

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