Civic Intelligence

Sound Community Solutions Inc

990 • Fiscal year 2019 • EIN 32-0508559

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

Organization Profilewww.scsinc.org
2001 N Front St Bldg 2 Ste 321Harrisburg, PA 17102

(717) 961-9740

Siviq Scores

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

Liabilities / Assets

100th percentile

26.98x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,433

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$14,456

Down $38,257 (-73%) from 2018

Net Assets

Down

-$375,633

Down $428,346 (-813%) from 2018

Liabilities

Up

$390,089

Up $390,089 from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$848,466

Up $170,935 (+25%) from 2018

Expenses

Up

$893,442

Up $264,411 (+42%) from 2018

Net Income

Down

-$44,976

Down $93,476 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2017: $4,213Net Assets 2017: $4,2132017Assets 2018: $52,713Liabilities 2018: $0Net Assets 2018: $52,7132018Assets 2019: $14,456Liabilities 2019: $390,089Net Assets 2019: -$375,6332019Assets 2020: $146,227Liabilities 2020: $556,830Net Assets 2020: -$410,6032020Assets 2021: $91,092Liabilities 2021: $324,929Net Assets 2021: -$233,8372021Assets 2022: $122,934Liabilities 2022: $274,552Net Assets 2022: -$151,6182022Assets 2024: $0Liabilities 2024: $226,588Net Assets 2024: -$226,5882024

Highlighted filing

2019

Assets$14,456
Liabilities$390,089
Net Assets-$375,633
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $148,305Expenses 2017: $144,092Net Income 2017: $4,2132017Revenue 2018: $677,531Expenses 2018: $629,031Net Income 2018: $48,5002018Revenue 2019: $848,466Expenses 2019: $893,442Net Income 2019: -$44,9762019Revenue 2020: $643,975Expenses 2020: $678,945Net Income 2020: -$34,9702020Revenue 2021: $270,765Expenses 2021: $313,784Net Income 2021: -$43,0192021Revenue 2022: $115,590Expenses 2022: $123,757Net Income 2022: -$8,1672022Revenue 2024: $7,475Expenses 2024: $25,467Net Income 2024: -$17,9922024

Highlighted filing

2019

Revenue$848,466
Expenses$893,442
Net Income-$44,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$848,466
Mission and Program Overview

Mission

Assist and educate individuals who are on parole or have behavior or addiction issues so that individuals can lead a productive and healthy life

Assist and educate individuals that are on parole and/or have addiction issues, so that the individuals can lead a productive, safe and healthy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$303,508-
Cash and Non-Interest-Bearing Accounts$18,574--
Other Notes and Loans Receivable, Net$880$6,432▲ $5,552
Receivables From Officers Etc$33,259$6,324▼ $26,935
Land, Buildings, and Equipment, Net-$1,200-
Total Assets$52,713$14,456▼ $38,257
Other Assets Total-$500-
Liabilities
Other Liabilities-$85,761-
Unsecured Notes Loans Payable-$820-
Total Liabilities$0$390,089▲ $390,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,713$-375,633▼ $428,346
Total Net Assets Fund Balance$52,713$-375,633▼ $428,346
Total Liabilities and Net Assets / Fund Balance$52,713$14,456▼ $38,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,200$300$1,500
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vladimir BeaufilsPresidentFT$77,433$77,433

Board Members and Trustees

NameTitle
Dred ScottChairman
Frances LavenderBoard member
Gedeon M MudacumuraBoard member
Janet JonesBoard member
Joanna BeaufilsBoard member
Kenneth BrowningBoard Member
Shirly Moore-SmealBoard Member
Doug HollisNon-Voting Board Member
Larry WashingtonNon-Voting Board Member
Dawn ClevelandSecretary
Margaret A MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,594
Program Service Revenue
$841,842
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-44,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,478
Other Expenses$229,706
Grants and Similar Amounts Paid$2,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,562$253,186-$524,748
Current Officers, Directors, Trustees, and Key Employees$11,615$65,818-$77,433
Office Expenses$54,981$4,741-$59,722
Occupancy-$56,109-$56,109
Payroll Taxes$21,159$25,551-$46,710
Fees for Services Accounting$1,708$20,863-$22,571
Travel$20,978--$20,978
Conferences and Meetings$13,148--$13,148
Other Employee Benefits-$12,587-$12,587
Advertising$10,140--$10,140
Insurance-$5,144-$5,144
Fees for Services Other-$4,569-$4,569
Other Expenses$5,562$4,532-$4,532
Information Technology-$3,831-$3,831
Grants to Domestic Individuals$2,258--$2,258
Depreciation Depletion$300--$300
Fees for Services Legal-$208-$208
Interest-$141-$141
Total Functional Expenses$413,411$480,031$0$893,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$303,508-
Receivables from Officers, Directors, Trustees, and Key Employees$33,259$6,324▼ $26,935
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$67,000
Credit card payable$18,562
Cash overage$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The founder and CEOs wife is a member of the board of directors.”

Form 990 governing body review Part VI line 11

“The 990 is presented and discussed at the organizations board meeting prior to filing. The board members are allowed to fully review and ask questions regarding the 990 and the information reported therein.”

CEO executive director top management comp Part VI line 15A

“The compensation for the CEO is approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation for key employees are determined and approved by the CEO.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request from the organization by contacting the organization either via mail or phone.”

Filing and Contact Details

Filer

Filer Name
Sound Community Solutions Inc
EIN
32-0508559
Address
2001 N Front St Bldg 2 Ste 321, Harrisburg, PA 17102

Signing Officer

Name
Vladimir Beaufils
Title
President
Phone
7179619740
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vladimir Beaufils
Formed
2017
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
54

Preparer

Firm
Anderson Tax Acct & Consulting PLLC
Address
1152 Mae St Hershey Sq 213, Hummelstown, PA 17036
Preparer
Craig M Anderson CPA
Phone
7172205004
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01988
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0151144
IRS990/PYProgramServiceRevenueAmt0677524
IRS990/PYRevenuesLessExpensesAmt048500
IRS990/PYSalariesCompEmpBnftPaidAmt0475899
IRS990/PYTotalExpensesAmt0629031
IRS990/PYTotalRevenueAmt0677531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt033259
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06324
IRS990/ReconcilationRevenueExpnssAmt0-44976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841842
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0218533
IRS990ScheduleA/SubstantialContributorsTotAmt01449138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667671
IRS990ScheduleA/TotalSupportAmt01667708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash overage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalLiabilityAmt085761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1303508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1303508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SSYS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Vladimir Beaufils
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0309832
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The founder and CEOs wife is a member of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented and discussed at the organizations board meeting prior to filing. The board members are allowed to fully review and ask questions regarding the 990 and the information reported therein.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the CEO is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for key employees are determined and approved by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request from the organization by contacting the organization either via mail or phone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052713
IRS990/TotalAssetsEOYAmt014456
IRS990/TotalAssetsGrp/BOYAmt052713
IRS990/TotalAssetsGrp/EOYAmt014456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06594
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0390089
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0390089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-375633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413411
IRS990/TotalProgramServiceRevenueAmt0841842

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,456
Liabilities
$390,089
Net assets
-$375,633
Revenue
$848,466
Expenses
$893,442
Net income
-$44,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.27$2.27$0.07$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.75$1.52$1.16$1.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$3.25$2.34$2.71$3.14$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$5.57$4.11$6.44$6.79$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.14$3.90$3.76$8.48$8.93$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$6.78$6.29$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.48$1.44$0.04