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
84th percentile
Higher net margin than 84% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$84,678
Up $26,421 (+45%) from 2015
Net Assets
Up$84,678
Up $26,421 (+45%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$87,109
Down $4,110 (-4.5%) from 2015
Expenses
Down$60,688
Down $7,511 (-11%) from 2015
Net Income
Up$26,421
Up $3,401 (+15%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Sep 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $87,109
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 NITGHTLIFE INDUSTRY | - | $38,516 |
| SQUASH EVENT: EVENT OVER 5 DAYS AT THE EMBARDERO SPONSERED BY NET SUITE PROMOTION FOR SQUASH ENGINE WHO PROMOTES THE SPORT OF SQUASH. | - | $19,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUDREY JOSEPH | Chairman | - | $0 | - | - |
| KEVIN CASEY | Secretary | - | $0 | - | - |
| JOCELYN KANE | Treasurer | - | $0 | - | - |
| JOHN MORRIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Site and Sound
- EIN
- 26-2441091
- Phone
- 4155845850
- Address
- 2261 MARKET ST RM/STE 490, SAN FRANCISCO, CA 94114-1600
Signing Officer
- Name
- Audrey Joseph
- Title
- Chairman
- Phone
- 4155845850
- Signed
- 2016-09-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael K White CPA & Associates
- Address
- 4111 18TH ST STE 8, SAN FRANCISCO, CA 94114
- Preparer
- Michael K White
- Phone
- 4156212261
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 483 internet exp 156 directors liability 1,430 squash insurance 567 total 2,636”
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.”
Raw XML Appendix130 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 |
|---|---|---|
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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 | 58257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84678 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79790 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56133 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87109 |
| 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 | 58257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84678 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUDREY JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOCELYN KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2636 |
| 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 | 7297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SQUASH EVENT: EVENT OVER 5 DAYS AT THE EMBARDERO SPONSERED BY NET SUITE PROMOTION FOR SQUASH ENGINE WHO PROMOTES THE SPORT OF SQUASH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 NITGHTLIFE INDUSTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19388 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38516 |
| 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 | 60688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57904 |
| IRS990EZ/TotalRevenueAmt | 0 | 87109 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 185285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 185285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 185598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 483 INTERNET EXP 156 DIRECTORS LIABILITY 1,430 SQUASH INSURANCE 567 TOTAL 2,636 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY JOSEPH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155845850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-06 |
| 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 RM/STE 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 | 2016-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K WHITE |
| ReturnHeader/ReturnTs | 0 | 2016-10-05T11:41:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,678
- Liabilities
- -
- Net assets
- $84,678
- Revenue
- $87,109
- Expenses
- $60,688
- Net income
- $26,421