Civic Intelligence

Soundscape Presents Inc

990EZ • Fiscal year 2011 • EIN 23-7133200

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization ProfileN/A
252 Seventh Avenue No 7W10001
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$98,558

No earlier filing loaded for comparison.

Net Assets

$70,568

No earlier filing loaded for comparison.

Liabilities

$27,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

$135,196

No earlier filing loaded for comparison.

Expenses

$148,227

No earlier filing loaded for comparison.

Net Income

-$13,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$98,558
Liabilities$27,990
Net Assets$70,568
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$135,196
Expenses$148,227
Net Income-$13,031
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

COMMUNITY ARTS CENTER

Filing and Contact Details

Filer

EIN
23-7133200
Raw XML Appendix164 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY045732
IRS990EZ/CashSavingsAndInvestments/EOY036823
IRS990EZ/ContributionsGiftsGrantsEtc09925
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13031
IRS990EZ/FeesAndOthPymtToIndContractors047760
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0135196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY065057
IRS990EZ/LandAndBuildings/EOY060591
IRS990EZ/LoansToFromOfficers027990
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY083599
IRS990EZ/NetAssetsOrFundBalancesBOY083599
IRS990EZ/NetAssetsOrFundBalances/EOY070568
IRS990EZ/NetAssetsOrFundBalancesEOY070568
IRS990EZ/OccupancyRentUtilitiesAndMaint042899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10252 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130 WATERSIDE PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERNA GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEL THAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01950
IRS990EZ/OtherAssetsTotal/EOY01144
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ARTS CENTER
IRS990EZ/PrintingPublicationsPostage010298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY ARTS CENTER - ART EXHIBITS, CHILDRENS' PROGRAMS, AND THEATRE AND MUSIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092430
IRS990EZ/ProgramServiceRevenue0125271
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY029140
IRS990EZ/SumOfTotalLiabilities/EOY027990
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10252 7TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VERNA GILLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456264038
IRS990EZ/TotalAssets/BOY0112739
IRS990EZ/TotalAssets/EOY098558
IRS990EZ/TotalExpenses0148227
IRS990EZ/TotalProgramServiceExpenses092430
IRS990EZ/TotalRevenue0135196
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086036
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125958
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0685701
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700125958
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025997
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086036
IRS990ScheduleA/Total170/Total0125958
IRS990ScheduleA/TotalSupport0125958
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue027990
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0V GILLIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount031442
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO ORGANIZATION.
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue027990
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 5,272. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,627. TOTAL TO FORM 990-EZ, LINE 14: 42,899.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 3,329. DESCRIPTION: TRAVEL. AMOUNT: 19,413. DESCRIPTION: BANK CHARGES. AMOUNT: 284. DESCRIPTION: STAFF - ARTS EDUCATION. AMOUNT: 18,246. DESCRIPTION: REAL ESTATE AND SCHOOL TAXES . AMOUNT: 5,169. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 829. TOTAL TO FORM 990-EZ, LINE 16: 47,270.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,144.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 29,140. END OF YEAR AMOUNT: 27,990.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237133200
ReturnHeader/Filer/Name/BusinessNameLine10SOUNDSCAPE PRESENTS INC
ReturnHeader/Filer/NameControl0SOUN
ReturnHeader/Filer/Phone08456264038
ReturnHeader/Filer/USAddress/AddressLine10252 SEVENTH AVENUE NO 7W
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0VERNA GILLIS
ReturnHeader/Officer/Phone08456264038
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GETTRY MARCUS STERN & LEHRER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 CROSSWAYS PK N STE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0ROBIN ROKUSON CPA
ReturnHeader/Preparer/Phone05163643390
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:58:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,558
Liabilities
$27,990
Net assets
$70,568
Revenue
$135,196
Expenses
$148,227
Net income
-$13,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.18$0.96$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.65$0.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.55$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.74$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.95$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$1.33$1.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.71$1.35$1.48$0.13