Civic Intelligence

The Collective Sound

990EZ • Fiscal year 2016 • EIN 32-0193220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Refreshing map…

1240 Logan Ave Suite OCosta Mesa, CA 92626

(530) 693-2058

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$691

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$43,731

Flat from 2015

Net Assets

Up

$43,551

Up $3,447 (+8.6%) from 2015

Liabilities

Down

$180

Down $3,447 (-95%) from 2015

Revenue

Down

$53,852

Down $40,453 (-43%) from 2015

Expenses

Down

$50,405

Down $23,250 (-32%) from 2015

Net Income

Down

$3,447

Down $17,203 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $43,731Liabilities 2014: $24,277Net Assets 2014: $16,7132014Assets 2015: $43,731Liabilities 2015: $3,627Net Assets 2015: $40,1042015Assets 2016: $43,731Liabilities 2016: $180Net Assets 2016: $43,5512016Assets 2017: $43,942Net Assets 2017: $43,9422017

Highlighted filing

2016

Assets$43,731
Liabilities$180
Net Assets$43,551

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $72,478Expenses 2014: $106,046Net Income 2014: -$33,5682014Revenue 2015: $94,305Expenses 2015: $73,655Net Income 2015: $20,6502015Revenue 2016: $53,852Expenses 2016: $50,405Net Income 2016: $3,4472016Revenue 2017: $50,064Expenses 2017: $49,673Net Income 2017: $3912017

Highlighted filing

2016

Revenue$53,852
Expenses$50,405
Net Income$3,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,852
Mission and Program Overview

Mission

The collective sound (tcs) provides youth, ages 12 through 18, with an authentic musical experience in writing, recording, and performing rock, electric, and popular music as part of the summer music academy and creative labs after school program. Tcs nurtures tomorrow's music innovators and industry leaders by providing youth from varying socioeconomic and cultural backgrounds with music resources, programs and environments.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND MANAGED SUMMER MUSIC ACADEMY CAMPS. EACH CAMP RAN FOR THREE WEEKS DURING THE SUMMER OF 2016. THESE CAMPS PROVIDE YOUNG PEOPLE AN OPPORTUNITY TO LEARN AND EXPERIENCE TODAY'S MUSIC INDUSTRY. EACH CAMP PROVIDED APPROXIMATELY 10-15 PARTICIPANTS AN OPPORTUNITY TO WRITE, RECORD AND PERFORM MUSIC IN BOTH A STUDIO AND PUBLIC FORUM.$40,312-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY C SMITHPresidentPT$691-$691
HOLLY FLAKUSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Collective Sound
EIN
32-0193220
Phone
5306932058
Address
1240 LOGAN AVE SUITE O, COSTA MESA, CA 92626

Signing Officer

Name
Holly Flakus
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis Hammon & Co
Address
2080 Myers Street Suite 3, Oroville, CA 95966
Preparer
Stephen J Herr
Phone
5305333392
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $545

Other Expenses.1005

Travel $3014

Other Expenses.1008

Interest $146

Other Expenses.1012

Insurance $1571

Other Expenses.1

Lodging - music camp $22730

Other Expenses.2

MEALS & SNACKS $7070

Other Expenses.3

RENTS & LEASES $2350

Other Expenses.4

BANK SERVICE FEES $1770

Other Expenses.5

OUTSIDE SERVICES $1009

Other Expenses.6

SUPPLIES $936

Other Expenses.7

LICENSES & FEES $555

Other Expenses.8

EVENTS - MUSIC CAMP $384

Other Expenses.9

UTILITIES $253

Other Expenses.10

MISCELLANEOUS $114

Other Expenses.11

TELEPHONE $70

Other Expenses.12

Repairs & maintenance $27

Other Assets.1003

Machinery and Equipment - Beginning $43631 Machinery and Equipment - Ending $43631

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $22 PAYROLL TAXES PAYABLE - Ending $0

Total Liabilities.2

CREDIT CARD OBLIGATION - Beginning $2060 CREDIT CARD OBLIGATION - Ending $0

Total Liabilities.3

CASH IN BANK - OVERDRAWN - Beginning $1545 CASH IN BANK - OVERDRAWN - Ending $180

Raw XML Appendix183 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/PersonNm0ZACHARY C SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05303544045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 LOGAN AVE SUITE O
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040104
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY FLAKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043631
IRS990EZ/OtherExpensesTotalAmt042544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COLLECTIVE SOUND (TCS) PROVIDES YOUTH, AGES 12 THROUGH 18, WITH AN AUTHENTIC MUSICAL EXPERIENCE IN WRITING, RECORDING, AND PERFORMING ROCK, ELECTRIC, AND POPULAR MUSIC AS PART OF THE SUMMER MUSIC ACADEMY AND CREATIVE LABS AFTER SCHOOL PROGRAM. TCS NURTURES TOMORROW'S MUSIC INNOVATORS AND INDUSTRY LEADERS BY PROVIDING YOUTH FROM VARYING SOCIOECONOMIC AND CULTURAL BACKGROUNDS WITH MUSIC RESOURCES, PROGRAMS AND ENVIRONMENTS.
IRS990EZ/ProgramServiceRevenueAmt039084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND MANAGED SUMMER MUSIC ACADEMY CAMPS. EACH CAMP RAN FOR THREE WEEKS DURING THE SUMMER OF 2016. THESE CAMPS PROVIDE YOUNG PEOPLE AN OPPORTUNITY TO LEARN AND EXPERIENCE TODAY'S MUSIC INDUSTRY. EACH CAMP PROVIDED APPROXIMATELY 10-15 PARTICIPANTS AN OPPORTUNITY TO WRITE, RECORD AND PERFORM MUSIC IN BOTH A STUDIO AND PUBLIC FORUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050405
IRS990EZ/TotalProgramServiceExpensesAmt040312
IRS990EZ/TotalRevenueAmt053852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecollectivesound.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0620088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235705
IRS990ScheduleA/Total509Grp/TotalAmt0620088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGING - MUSIC CAMP $22730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & SNACKS $7070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTS & LEASES $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTS - MUSIC CAMP $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $43631 Machinery and Equipment - Ending $43631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $22 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD OBLIGATION - Beginning $2060 CREDIT CARD OBLIGATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CASH IN BANK - OVERDRAWN - Beginning $1545 CASH IN BANK - OVERDRAWN - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY FLAKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLECTIVE SOUND
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0320193220
ReturnHeader/Filer/PhoneNum05306932058
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 LOGAN AVE SUITE O
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Hammon & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02080 Myers Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095966
ReturnHeader/PreparerPersonGrp/PhoneNum05305333392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J HERR
ReturnHeader/ReturnTs02017-11-15T07:01:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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