Civic Intelligence

The Collective Sound

990EZ • Fiscal year 2017 • EIN 32-0193220

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.thecollectivesound.com

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,942

Up $211 (+0.5%) from 2016

Net Assets

Up

$43,942

Up $391 (+0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$50,064

Down $3,788 (-7.0%) from 2016

Expenses

Down

$49,673

Down $732 (-1.5%) from 2016

Net Income

Down

$391

Down $3,056 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$43,942
Liabilities-
Net Assets$43,942
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$50,064
Expenses$49,673
Net Income$391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$50,064
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 TO TO THREE WEEKS DURING THE SUMMER OF 2017. 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.$43,773-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY C SMITHPresidentPT$0--
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
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $453”

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1005

“Travel $4354”

Other Expenses.1

“Lodging - music camp $16961”

Other Expenses.2

“SUPPLIES $5926”

Other Expenses.3

“MISCELLANEOUS $4852”

Other Expenses.4

“MEALS & SNACKS $4056”

Other Expenses.5

“OUTSIDE SERVICES $2160”

Other Expenses.6

“BANK SERVICE FEES $2034”

Other Expenses.7

“Events - music camp $1584”

Other Expenses.8

“LICENSES & FEES $260”

Other Assets.1003

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

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix167 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/EOYAmt0311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01815
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt042735
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/ProgramServiceRevenueAmt050064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND MANAGED SUMMER MUSIC ACADEMY CAMPS. EACH CAMP RAN FOR TO TO THREE WEEKS DURING THE SUMMER OF 2017. 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/GrantsAndAllocationsAmt043773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05123
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049673
IRS990EZ/TotalProgramServiceExpensesAmt043773
IRS990EZ/TotalRevenueAmt050064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecollectivesound.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0434447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165298
IRS990ScheduleA/Total509Grp/TotalAmt0434447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGING - MUSIC CAMP $16961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $4852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & SNACKS $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS - MUSIC CAMP $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $43631 Machinery and Equipment - Ending $43631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY FLAKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0800840178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Hammon & Co Blackline Partners LLC
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/ReturnTs02018-11-14T06:02:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$43,942
Liabilities
-
Net assets
$43,942
Revenue
$50,064
Expenses
$49,673
Net income
$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.50$0.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.54$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.94$0.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.24$0.17$0.72$1.06$0.34