Civic Intelligence

Soundscape Presents Inc

990EZ • Fiscal year 2013 • EIN 23-7133200

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

252 Seventh Avenue10001
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$101,943

Down $13,080 (-11%) from 2012

Net Assets

Up

$100,953

Up $11,020 (+12%) from 2012

Liabilities

Down

$990

Down $24,100 (-96%) from 2012

Revenue

Down

$94,874

Down $37,900 (-29%) from 2012

Expenses

Down

$99,007

Down $14,402 (-13%) from 2012

Net Income

Down

-$4,133

Down $23,498 (-121%) from 2012

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

2013

Assets$101,943
Liabilities$990
Net Assets$100,953

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

2013

Revenue$94,874
Expenses$99,007
Net Income-$4,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMMUNITY ARTS CENTER

Filing and Contact Details

Filer

EIN
23-7133200
Raw XML Appendix149 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/BOY045013
IRS990EZ/CashSavingsAndInvestments/EOY029317
IRS990EZ/ContributionsGiftsGrantsEtc08740
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4133
IRS990EZ/FeesAndOthPymtToIndContractors045030
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094874
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY070010
IRS990EZ/LandAndBuildings/EOY066506
IRS990EZ/LoansToFromOfficers0990
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY089933
IRS990EZ/NetAssetsOrFundBalancesBOY089933
IRS990EZ/NetAssetsOrFundBalances/EOY0100953
IRS990EZ/NetAssetsOrFundBalancesEOY0100953
IRS990EZ/OccupancyRentUtilitiesAndMaint025284
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/EOY06120
IRS990EZ/OtherChangesInNetAssets015153
IRS990EZ/OtherExpensesTotal028693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ARTS CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY ARTS CENTER- ARTS EXHIBITS, CHILDRENS PROGRAMS AND THEATRE AND MUSIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056275
IRS990EZ/ProgramServiceRevenue086134
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025090
IRS990EZ/SumOfTotalLiabilities/EOY0990
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/BOY0115023
IRS990EZ/TotalAssets/EOY0101943
IRS990EZ/TotalExpenses099007
IRS990EZ/TotalProgramServiceExpenses056275
IRS990EZ/TotalRevenue094874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027879
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170027879
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05214
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09925
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/Total170/Total027879
IRS990ScheduleA/TotalSupport027879
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0990
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0VERNA GILLIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount031442
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO ORGANIZATION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0990
IRS990ScheduleO/GeneralExplanation/Explanation0INSTRUMENTS 5848. INSURANCE 5216. TELEPHONE 1111. OFFICE EXPENSE 2477. EQUIPMENT REPAIR TRAVEL 3057. DUES & SUBSCRIPTIONS 2033. ADVERTISING 295. PROGRAM EXPENSES 4169. MISCELLANEOUS 983. DEPRECIATION 3504.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 15153.
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLE 6120.
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN PAYABLE 25090. 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-10-31
ReturnHeader/Officer/Name0VERNA GILLIS
ReturnHeader/Officer/Phone08456264038
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLINWOOD & KRASINSKI CPAS'
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 STATE ROUTE 299 SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012528
ReturnHeader/Preparer/Name0LINDA KRASINSKI
ReturnHeader/Preparer/Phone08458343608
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:33:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings