Civic Intelligence

Soundscape Presents Inc

990EZ • Fiscal year 2012 • EIN 23-7133200

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 07, 2012

Organization ProfileN/A
252 Seventh Avenue10001
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$115,023

Up $16,465 (+17%) from 2011

Net Assets

Up

$89,933

Up $19,365 (+27%) from 2011

Liabilities

Down

$25,090

Down $2,900 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$132,774

Down $2,422 (-1.8%) from 2011

Expenses

Down

$113,409

Down $34,818 (-23%) from 2011

Net Income

Up

$19,365

Up $32,396 (+249%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$115,023
Liabilities$25,090
Net Assets$89,933
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

2012

Revenue$132,774
Expenses$113,409
Net Income$19,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY ARTS CENTER

Filing and Contact Details

Filer

EIN
23-7133200
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036823
IRS990EZ/CashSavingsAndInvestments/EOY045013
IRS990EZ/ContributionsGiftsGrantsEtc05214
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019365
IRS990EZ/FeesAndOthPymtToIndContractors045944
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0132774
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY060591
IRS990EZ/LandAndBuildings/EOY070010
IRS990EZ/LoansToFromOfficers025090
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070568
IRS990EZ/NetAssetsOrFundBalancesBOY070568
IRS990EZ/NetAssetsOrFundBalances/EOY089933
IRS990EZ/NetAssetsOrFundBalancesEOY089933
IRS990EZ/OccupancyRentUtilitiesAndMaint029819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10252 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130 WATERSIDE PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12252 SEVENTH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERNA GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEL THAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAE GAMBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01144
IRS990EZ/OtherExpensesTotal037646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ARTS CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY ARTS CENTER- ARTS EXHIBITS, CHILDRENS PROGRAMS AND THEATRE AND MUSIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067033
IRS990EZ/ProgramServiceRevenue0127560
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027990
IRS990EZ/SumOfTotalLiabilities/EOY025090
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10252 7TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERNA GILLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456264038
IRS990EZ/TotalAssets/BOY098558
IRS990EZ/TotalAssets/EOY0115023
IRS990EZ/TotalExpenses0113409
IRS990EZ/TotalProgramServiceExpenses067033
IRS990EZ/TotalRevenue0132774
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025997
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045136
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170045136
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05214
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025997
IRS990ScheduleA/Total170/Total045136
IRS990ScheduleA/TotalSupport045136
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue025090
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0VERNA GILLIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount031442
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue025090
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 3599. INSTRUMENTS 1637. INSURANCE 4072. TELEPHONE 1051. OFFICE EXPENSE 3421. EQUIPMENT REPAIR 406. TRAVEL 19488. DUES & SUBSCRIPTIONS 2024. ADVERTISING 879. SUPPLIES 571. MISCELLANEOUS 498.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DEPRECIABLE ASSETS 1144.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 27990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
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
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/Officer/DateSigned02012-10-07
ReturnHeader/Officer/Name0VERNA GILLIS
ReturnHeader/Officer/Phone08456264038
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLINWOOD & KRASINSKI CPAS'
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10169 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PALTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012561
ReturnHeader/Preparer/Name0LINDA KRASINSKI
ReturnHeader/Preparer/Phone08452555294
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-06T07:53:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,023
Liabilities
$25,090
Net assets
$89,933
Revenue
$132,774
Expenses
$113,409
Net income
$19,365
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