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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$72,669
Up $14,412 (+25%) from 2015
Net Assets
Up$72,669
Up $14,412 (+25%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,872
Down $54,347 (-60%) from 2015
Expenses
Down$48,881
Down $19,318 (-28%) from 2015
Net Income
Down-$12,009
Down $35,029 (-152%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Nov 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $36,872
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 | - | $45,648 |
| WHICH HONORS EXCELLENCE IN CREATIVE CONTENT AND PATRON EXPERIENCE IN THE | $1,500 | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUDREY JOSEPH | Chairman | - | $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
- 2017-11-27
- 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. 426 internet exp 631 directors liability 872 event insurance 704 total 2,633”
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 Appendix122 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 | 84678 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22467 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12009 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84678 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72669 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72669 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUDREY JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2633 |
| 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 | 14377 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WHICH HONORS EXCELLENCE IN CREATIVE CONTENT AND PATRON EXPERIENCE IN THE |
| 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/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45648 |
| 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 | 48881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47148 |
| IRS990EZ/TotalRevenueAmt | 0 | 36872 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14377 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 217172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 217313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 426 INTERNET EXP 631 DIRECTORS LIABILITY 872 EVENT INSURANCE 704 TOTAL 2,633 |
| 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 | 2017-11-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D950E0F2F806D30362B1D6677A80A60FFDD5E20B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11A1D16243E39E79D200CB52EECCEE2790E153AD |
| 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 | 2017-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K WHITE |
| ReturnHeader/ReturnTs | 0 | 2017-11-27T11:47:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,669
- Liabilities
- -
- Net assets
- $72,669
- Revenue
- $36,872
- Expenses
- $48,881
- Net income
- -$12,009