Civic Intelligence

Site and Sound

990EZ • Fiscal year 2012 • EIN 26-2441091

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 13, 2012

Organization ProfileN/A
2261 Market St94114
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

73%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$85,469

No earlier filing loaded for comparison.

Net Assets

$85,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$99,848

No earlier filing loaded for comparison.

Expenses

$26,756

No earlier filing loaded for comparison.

Net Income

$73,092

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.

$100K$50K$0Assets 2012: $85,469Net Assets 2012: $85,4692012Assets 2014: $35,237Net Assets 2014: $35,2372014Assets 2015: $58,257Net Assets 2015: $58,2572015Assets 2017: $72,669Net Assets 2017: $72,6692017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$85,469
Liabilities-
Net Assets$85,469
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $99,848Expenses 2012: $26,756Net Income 2012: $73,0922012Revenue 2014: $56,748Expenses 2014: $70,809Net Income 2014: -$14,0612014Revenue 2015: $91,219Expenses 2015: $68,199Net Income 2015: $23,0202015Revenue 2017: $36,872Expenses 2017: $48,881Net Income 2017: -$12,0092017Revenue 2018: $16Expenses 2018: $72,675Net Income 2018: -$72,6592018

Highlighted filing

2012

Revenue$99,848
Expenses$26,756
Net Income$73,092
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-2441091
Raw XML Appendix162 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/BOY012377
IRS990EZ/CashSavingsAndInvestments/EOY085469
IRS990EZ/ContributionsGiftsGrantsEtc098265
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear073092
IRS990EZ/FeesAndOthPymtToIndContractors010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08269
IRS990EZ/GrantsAndSimilarAmountsPaid022080
IRS990EZ/GrossReceipts0108703
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012377
IRS990EZ/NetAssetsOrFundBalancesBOY012377
IRS990EZ/NetAssetsOrFundBalances/EOY085469
IRS990EZ/NetAssetsOrFundBalancesEOY085469
IRS990EZ/OccupancyRentUtilitiesAndMaint03300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102261 MARKET ST 490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112261 MARKET ST 490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122261 MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOCELYN KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN RUVELAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUDREY JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our 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 and 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grant to The ROOT to open and maintain a resource center for the music community and to provide musicians access to outstanding educational and creative opportunties in the rapidly changing industry.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1May Pang Exhibit- Artist Photographer of John Lennon. Exhibit to benefit Site and Sound with portion of Sales proceeds to go to Site and Sound. Public education of the Life of John Lennon.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022080
IRS990EZ/ProgramServiceRevenue01969
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08855
IRS990EZ/SpecialEventsNetIncomeLoss0-586
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102261 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094114
IRS990EZ/TheBooksAreInCareOf/NamePerson0AUDREY JOSEPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04155845850
IRS990EZ/TotalAssets/BOY012377
IRS990EZ/TotalAssets/EOY085469
IRS990EZ/TotalExpenses026756
IRS990EZ/TotalProgramServiceExpenses04272
IRS990EZ/TotalRevenue099848
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0200
IRS990ScheduleA/GrossInvestmentIncome170/Total0200
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700133398
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear03265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014241
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108865
IRS990ScheduleA/Total170/Total0133398
IRS990ScheduleA/TotalSupport0133598
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $7
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE COSTS $117
IRS990ScheduleO/GeneralExplanation/Explanation2GRAMMYS $209
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD EXPENSES $751
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $217
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $65
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: MUSIC EDUCATION | Donee's Name: THE ROOT | Donee's Address: 870 MARKET ST #1260 SAN FRANCISCO, CA 94102 | Relationship of Donee: NONE | Cash Amount Given: $22080
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262441091
ReturnHeader/Filer/Name/BusinessNameLine10SITE AND SOUND
ReturnHeader/Filer/NameControl0SITE
ReturnHeader/Filer/Phone04155845850
ReturnHeader/Filer/USAddress/AddressLine102261 MARKET ST
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0AUDREY JOSEPH
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL K WHITE CPA AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104111 18TH STREET SUITE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941142441
ReturnHeader/Preparer/Name0Michael Jon Gray CPA
ReturnHeader/Preparer/Phone04156212261
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T16:23:01-07:00

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
$85,469
Liabilities
-
Net assets
$85,469
Revenue
$99,848
Expenses
$26,756
Net income
$73,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$72.7$72.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$72.7$36.9$48.9$12.0
2015Detailed filing. Detailed filing data is available for this year.$58.3$58.3$91.2$68.2$23.0
2014Detailed filing. Detailed filing data is available for this year.$35.2$35.2$56.7$70.8$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$85.5$99.8$26.8$73.1