Civic Intelligence

Site and Sound

990EZ • Fiscal year 2013 • EIN 26-2441091

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 15, 2013

Organization ProfileN/A
2261 Market StRoom/Suite 49094114-1600
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-159%

Higher net margin than 3% 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

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,298

Down $36,171 (-42%) from 2012

Net Assets

Down

$49,298

Down $36,171 (-42%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$22,757

Down $77,091 (-77%) from 2012

Expenses

Up

$58,928

Up $32,172 (+120%) from 2012

Net Income

Down

-$36,171

Down $109,263 (-149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $85,469Net Assets 2012: $85,4692012Assets 2013: $49,298Net Assets 2013: $49,2982013Assets 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

2013

Assets$49,298
Liabilities-
Net Assets$49,298
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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 2013: $22,757Expenses 2013: $58,928Net Income 2013: -$36,1712013Revenue 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

2013

Revenue$22,757
Expenses$58,928
Net Income-$36,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
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 Appendix127 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
CompensationExplanation/Compensation/PersonName0AUDREY JOSEPH
CompensationExplanation/Compensation/PersonName1HELEN RUVELAS
CompensationExplanation/Compensation/PersonName2JOCELYN KANE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085469
IRS990EZ/CashSavingsAndInvestments/EOY049298
IRS990EZ/ContributionsGiftsGrantsEtc010701
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36171
IRS990EZ/FeesAndOthPymtToIndContractors041343
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022757
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0113
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085469
IRS990EZ/NetAssetsOrFundBalancesBOY085469
IRS990EZ/NetAssetsOrFundBalances/EOY049298
IRS990EZ/NetAssetsOrFundBalancesEOY049298
IRS990EZ/OccupancyRentUtilitiesAndMaint04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUDREY JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN RUVELAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOCELYN KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013085
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 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/DescriptionProgramServiceAccom0PRODUCING THE NITEYS, THE SIGNATURE EVENT FOR THE NIGHTLIFE AWARDS, WHICH HONORS EXCELLENCE IN CREATIVE CONTENT AND PATRON EXPERIENCE IN THE SAN FRANCISCO NIGHT LIFE INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045083
IRS990EZ/ProgramServiceRevenue011943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY085469
IRS990EZ/TotalAssets/EOY049298
IRS990EZ/TotalExpenses058928
IRS990EZ/TotalProgramServiceExpenses045083
IRS990EZ/TotalRevenue022757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossInvestmentIncome170/Total0313
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011943
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportTotal1700144099
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014241
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07027
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108865
IRS990ScheduleA/Total170/Total0144099
IRS990ScheduleA/TotalSupport0144412
IRS990ScheduleO/GeneralExplanation/Explanation0GODDESS GIRLS COST OF GOODS SOLD 1,820 NITEYS 2013 ADVERTISING AND PROMOTION 4,982 OFFICE 301 CONFERENCES/MEETINGS 503 INSURANCE 3,679 REPAIRS AND MAINTENANCE 1,800 TOTAL 13,085
IRS990ScheduleO/GeneralExplanation/Explanation1OUR 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
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/AddressLine20ROOM/SUITE 490
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941141600
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0AUDREY JOSEPH
ReturnHeader/Officer/Phone04155845850
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL K WHITE CPA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104111 18TH ST STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094114
ReturnHeader/Preparer/Name0MICHAEL JON GRAY
ReturnHeader/Preparer/Phone04156212261
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T17:56:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,298
Liabilities
-
Net assets
$49,298
Revenue
$22,757
Expenses
$58,928
Net income
-$36,171
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$49.3$22.8$58.9$36.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$85.5$99.8$26.8$73.1