Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Site and Sound
EIN 26-2441091 • 501(c)3 • San Francisco, CA
Profile
Our mission is to stimulate greater public interest in, understanding of, and participation in all forms of performing arts and to promote live music, to support community celebrations that are intrinsic to the community, to create fund resources for educating persons interested in pursuing the business skills that would further their artistic passion. Site and sound supports music, the arts and the business of creating its content through fiscal sponsorship, educational opportunities and the presentation of projects and events.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $72,669 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $72,669 (-100%) from 2017
Revenue
Down$16
Down $36,856 (-100%) from 2017
Expenses
Up$72,675
Up $23,794 (+49%) from 2017
Net Income
Down-$72,659
Down $60,650 (-505%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $16
- Expenses
- $72,675
- Net income
- -$72,659
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Jul 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $91,219
Mission and Program Overview
Mission
Our mission is to stimulate greater public interest in, understanding of, and participation in all forms of performing arts and to promote live music, to support community celebrations that are intrinsic to the community, to create fund resources for educating persons interested in pursuing the business skills that would further their artistic passion. Site and sound supports music, the arts and the business of creating its content through fiscal sponsorship, educational opportunities and the presentation of projects and events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCING THE 90'S AWARDS, THE SIGNATURE EVENT FOR THE NIGHTLIFE AWARDS, WHICH HONORS EXCELLENCE IN CREATIVE CONTENT AND PATRON EXPERIENCE IN THE SAN FRANCISCO NIGHTLIFE INDUSTRY. | - | $37,632 |
| PROVIDE ASSISTANCE TO GRASS ROOTS ORGANIZATIONS PROMOTING MUSIC AND THE ARTS. PINK MAMMOTH, AND DO OVER EVENTS. | - | $25,478 |
| CONTRIBUTION PASSTHRU FOR THE DO OVER EVENT BLOCK PARTY | - | $1,500 |
| PINK MAMMOTH EVENT PASS THRU | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUDREY JOSEPH | Chairman | - | $0 | - | - |
| HELEN RUVELAS | Secretary | - | $0 | - | - |
| JOCELYN KANE | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Site and Sound
- EIN
- 26-2441091
- Phone
- 4155845850
- Address
- 2261 MARKET ST, ROOM/SUITE 490, SAN FRANCISCO, CA 94114-1600
Signing Officer
- Name
- Audrey Joseph
- Title
- Treasurer
- Phone
- 4155845850
- Signed
- 2015-07-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael K White CPA & Associates
- Address
- 4111 18TH ST STE 8, SAN FRANCISCO, CA 94114
- Preparer
- Michael Jon Gray
- Phone
- 4156212261
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 1,351 directors liability 1,130 total 2,481”
Form 990-ez, Part III
“Our mission is to stimulate greater public interest in, understanding of, and participation in all forms of performing arts and to promote live music, to support community celebrations that are intrinsic to the community, to create fund resources for educating persons interested in pursuing the business skills that would further their artistic passion. Site and sound supports music, the arts and the business of creating its content through fiscal sponsorship, educational opportunities and the presentation of projects and events.”
Form 990-ez, Part III, Line 31
“Provide assistance to grass roots organizations promoting music and the arts. Pink mammoth, and do over events.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AUDREY JOSEPH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4155845850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2261 MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58257 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52219 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55606 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35237 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58257 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91219 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58257 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUDREY JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN RUVELAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOCELYN KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO STIMULATE GREATER PUBLIC INTEREST IN, UNDERSTANDING OF, AND PARTICIPATION IN ALL FORMS OF PERFORMING ARTS AND TO PROMOTE LIVE MUSIC, TO SUPPORT COMMUNITY CELEBRATIONS THAT ARE INTRINSIC TO THE COMMUNITY, TO CREATE FUND RESOURCES FOR EDUCATING PERSONS INTERESTED IN PURSUING THE BUSINESS SKILLS THAT WOULD FURTHER THEIR ARTISTIC PASSION. SITE AND SOUND SUPPORTS MUSIC, THE ARTS AND THE BUSINESS OF CREATING ITS CONTENT THROUGH FISCAL SPONSORSHIP, EDUCATIONAL OPPORTUNITIES AND THE PRESENTATION OF PROJECTS AND EVENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTION PASSTHRU FOR THE DO OVER EVENT BLOCK PARTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PINK MAMMOTH EVENT PASS THRU |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PRODUCING THE 90'S AWARDS, THE SIGNATURE EVENT FOR THE NIGHTLIFE AWARDS, WHICH HONORS EXCELLENCE IN CREATIVE CONTENT AND PATRON EXPERIENCE IN THE SAN FRANCISCO NIGHTLIFE INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE ASSISTANCE TO GRASS ROOTS ORGANIZATIONS PROMOTING MUSIC AND THE ARTS. PINK MAMMOTH, AND DO OVER EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 37632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 25478 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65610 |
| IRS990EZ/TotalRevenueAmt | 0 | 91219 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 119736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 119736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 1,351 DIRECTORS LIABILITY 1,130 TOTAL 2,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR MISSION IS TO STIMULATE GREATER PUBLIC INTEREST IN, UNDERSTANDING OF, AND PARTICIPATION IN ALL FORMS OF PERFORMING ARTS AND TO PROMOTE LIVE MUSIC, TO SUPPORT COMMUNITY CELEBRATIONS THAT ARE INTRINSIC TO THE COMMUNITY, TO CREATE FUND RESOURCES FOR EDUCATING PERSONS INTERESTED IN PURSUING THE BUSINESS SKILLS THAT WOULD FURTHER THEIR ARTISTIC PASSION. SITE AND SOUND SUPPORTS MUSIC, THE ARTS AND THE BUSINESS OF CREATING ITS CONTENT THROUGH FISCAL SPONSORSHIP, EDUCATIONAL OPPORTUNITIES AND THE PRESENTATION OF PROJECTS AND EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE ASSISTANCE TO GRASS ROOTS ORGANIZATIONS PROMOTING MUSIC AND THE ARTS. PINK MAMMOTH, AND DO OVER EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY JOSEPH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155845850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SITE AND SOUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SITE |
| ReturnHeader/Filer/EIN | 0 | 262441091 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155845850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2261 MARKET ST |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 490 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 941141600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454188342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL K WHITE CPA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4111 18TH ST STE 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156212261 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL JON GRAY |
| ReturnHeader/ReturnTs | 0 | 2015-08-07T16:20:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.