Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$58,257
Up $23,020 (+65%) from 2014
Net Assets
Up$58,257
Up $23,020 (+65%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,219
Up $34,471 (+61%) from 2014
Expenses
Down$68,199
Down $2,610 (-3.7%) from 2014
Net Income
Up$23,020
Up $37,081 (+264%) from 2014
Historical Trend
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.
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|---|---|---|
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| 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.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,257
- Liabilities
- -
- Net assets
- $58,257
- Revenue
- $91,219
- Expenses
- $68,199
- Net income
- $23,020