Civic Intelligence

Soundscape Presents Inc

990EZ • Fiscal year 2014 • EIN 23-7133200

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

1614 10th Avenue 1st Floor11215

(845) 626-4038

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$93,190

Down $8,753 (-8.6%) from 2013

Net Assets

Down

$92,200

Down $8,753 (-8.7%) from 2013

Liabilities

Flat

$990

Flat from 2013

Revenue

Down

$74,137

Down $20,737 (-22%) from 2013

Expenses

Down

$82,890

Down $16,117 (-16%) from 2013

Net Income

Down

-$8,753

Down $4,620 (-112%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $98,558Liabilities 2011: $27,990Net Assets 2011: $70,5682011Assets 2012: $115,023Liabilities 2012: $25,090Net Assets 2012: $89,9332012Assets 2013: $101,943Liabilities 2013: $990Net Assets 2013: $100,9532013Assets 2014: $93,190Liabilities 2014: $990Net Assets 2014: $92,2002014Assets 2015: $101,630Liabilities 2015: $990Net Assets 2015: $100,6402015Assets 2017: $99,160Liabilities 2017: $990Net Assets 2017: $98,1702017Assets 2018: $87,684Liabilities 2018: $990Net Assets 2018: $86,6942018Assets 2019: $10,579Liabilities 2019: $990Net Assets 2019: $9,5892019

Highlighted filing

2014

Assets$93,190
Liabilities$990
Net Assets$92,200

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $135,196Expenses 2011: $148,227Net Income 2011: -$13,0312011Revenue 2012: $132,774Expenses 2012: $113,409Net Income 2012: $19,3652012Revenue 2013: $94,874Expenses 2013: $99,007Net Income 2013: -$4,1332013Revenue 2014: $74,137Expenses 2014: $82,890Net Income 2014: -$8,7532014Revenue 2015: $54,850Expenses 2015: $46,410Net Income 2015: $8,4402015Revenue 2017: $65,484Expenses 2017: $65,413Net Income 2017: $712017Revenue 2018: $65,152Expenses 2018: $76,628Net Income 2018: -$11,4762018Revenue 2019: $18,489Expenses 2019: $95,594Net Income 2019: -$77,1052019

Highlighted filing

2014

Revenue$74,137
Expenses$82,890
Net Income-$8,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$74,137
Mission and Program Overview

Mission

COMMUNITY ARTS CENTER

Program Services

DescriptionGrantsExpenses
COMMUNITY ARTS CENTER- ARTS EXHIBITS, CHILDRENS PROGRAMS AND THEATRE AND MUSIC-$71,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNA GILLISDirectorFT$0--
JOEL THAMETreasurer-$0--
MAE GAMBELSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7133200
Phone
8456264038

Signing Officer

Name
Verna Gillis
Title
Director
Phone
8456264038
Signed
2014-11-18

Preparer

Preparer
Linda Krasinski
Phone
8458343608
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Instruments 6441. Insurance 300. Telephone 1014. Office expense 1015. Equipment repair 1368. Travel 82. Dues & subscriptions 814. Advertising 96. Depreciation 3253. Miscellaneous 445. Bank charges 63.

Form 990EZ, Part II, Line 24

RECEIVABLE 6120.

Form 990EZ, Part II, Line 26

LOAN PAYABLE 990.

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERNA GILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08456264038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101614 10TH AVENUE FIRST FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049918
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt066506
IRS990EZ/LandAndBuildingsGrp/EOYAmt063253
IRS990EZ/LoansToFromOfficersAmt0990
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092200
IRS990EZ/OccupancyRentUtltsAndMaintAmt017428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNA GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL THAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAE GAMBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06120
IRS990EZ/OtherExpensesTotalAmt014891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ARTS CENTER
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramServiceRevenueAmt071037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ARTS CENTER- ARTS EXHIBITS, CHILDRENS PROGRAMS AND THEATRE AND MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082890
IRS990EZ/TotalProgramServiceExpensesAmt071354
IRS990EZ/TotalRevenueAmt074137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410002
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030979
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030979
IRS990ScheduleA/TotalSupportAmt030979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031442
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERNA GILLIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUMENTS 6441. INSURANCE 300. TELEPHONE 1014. OFFICE EXPENSE 1015. EQUIPMENT REPAIR 1368. TRAVEL 82. DUES & SUBSCRIPTIONS 814. ADVERTISING 96. DEPRECIATION 3253. MISCELLANEOUS 445. BANK CHARGES 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLE 6120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456264038
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUNDSCAPE PRESENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0237133200
ReturnHeader/Filer/PhoneNum08456264038
ReturnHeader/Filer/USAddress/AddressLine101614 10TH AVENUE 1ST FLOOR
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Krasinski & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 State Route 299 Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012528
ReturnHeader/PreparerPersonGrp/PhoneNum08458343608
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA KRASINSKI
ReturnHeader/ReturnTs02014-12-19T09:02:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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