Civic Intelligence

Sound Community Solutions Inc

990 • Fiscal year 2020 • EIN 32-0508559

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.SOUNDCOMMUNITYSOLUTIONS.ORG
2001 N Front Street 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

99th percentile

3.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$72,435

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

912%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$146,227

Up $131,771 (+912%) from 2019

Net Assets

Down

-$410,603

Down $34,970 (-9.3%) from 2019

Liabilities

Up

$556,830

Up $166,741 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$643,975

Down $204,491 (-24%) from 2019

Expenses

Down

$678,945

Down $214,497 (-24%) from 2019

Net Income

Up

-$34,970

Up $10,006 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$146,227
Liabilities$556,830
Net Assets-$410,603
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$643,975
Expenses$678,945
Net Income-$34,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$643,975
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 individuals can lead a productive, safe and healthy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$303,508$181,725▼ $121,783
Land, Buildings, and Equipment, Net$1,200$63,452▲ $62,252
Cash and Non-Interest-Bearing Accounts-$40,565-
Accounts Receivable-$26,032-
Savings and Temporary Cash Investments-$12,201-
Other Notes and Loans Receivable, Net$6,432--
Receivables From Officers Etc$6,324--
Prepaid Expenses and Deferred Charges-$3,477-
Total Assets$14,456$146,227▲ $131,771
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$171,120-
Unsecured Notes Loans Payable$820$159,497▲ $158,677
Other Liabilities$85,761--
Accounts Payable and Accrued Expenses-$44,488-
Total Liabilities$390,089$556,830▲ $166,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-375,633$-410,603▼ $34,970
Total Net Assets Fund Balance$-375,633$-410,603▼ $34,970
Total Liabilities and Net Assets / Fund Balance$14,456$146,227▲ $131,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,387$323$51,710
Land$8,300-$8,300
Equipment$3,765$435$4,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vladimir BeaufilsCEO/presidenFT$70,840$1,595$72,435
John ThompsonCOOFT$42,416$148$42,564
Geri ForrestCFOPT$28,803$101$28,904

Board Members and Trustees

NameTitle
Dred ScottBoard Chair
Frances LavenderVice Chair
Doug HollisBoard Member
Gedeon M MudacumuraBoard Member
Janet JonesBoard Member
Joanna BeaufilsBoard Member
Kenny BrowningBoard Member
Larry Washington SrBoard Member
Shirley Moore SmealBoard Member
Dawn N ClevelandSecretary
Dr Margaret a MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,650
Program Service Revenue
$421,774
Investment Income
$42
Other Revenue
$168,509
All Other Contributions
$21,150
Change in Net Assets
$-34,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,231
Other Expenses$191,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,667--$296,667
Current Officers, Directors, Trustees, and Key Employees-$143,903-$143,903
Office Expenses$32,844$23,057-$55,901
Occupancy$23,817$23,817-$47,634
Payroll Taxes$24,830$13,802-$38,632
Fees for Services Accounting-$21,950-$21,950
All Other Expenses$11,962$1,800-$13,762
Insurance-$8,779-$8,779
Other Employee Benefits$6,991--$6,991
Conferences and Meetings$1,566$4,697-$6,263
Interest$4,003$1,334-$5,337
Other Expenses$2,221$2,221-$4,442
Advertising$3,060--$3,060
Travel$595$892-$1,487
Pension Plan Contributions$1,038--$1,038
Depreciation Depletion$758--$758
Fees for Services Legal-$500-$500
Total Functional Expenses$426,747$252,198$0$678,945
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$181,725▼ $121,783
Receivables from Officers, Directors, Trustees, and Key Employees$6,324--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Page 6, Part VI, Line 2

“Vladimir beaufils joanne beaufils president board member married to each other”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews a copy of the form 990 before it is filed. The board members are allowed to fully review and ask questions regarding the form 990 and the information reported therein.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“The compensation of key employees are determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request form the organization by contacting the organization either vie email or phone.”

Filing and Contact Details

Filer

Filer Name
Sound Community Solutions
EIN
32-0508559
Phone
7179619740
Address
2001 N FRONT STREET BLDG 2 STE 321, HARRISBURG, PA 17102

Signing Officer

Name
Vladimir Beaufils
Title
CEO/president
Phone
7179619740
Signed
2021-08-05

Organization Details

Principal Officer
Vladimir Beaufils
Formed
2017
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
34

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168509
IRS990/OtherRevenueTotalAmt0168509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013802
IRS990/PayrollTaxesGrp/ProgramServicesAmt024830
IRS990/PayrollTaxesGrp/TotalAmt038632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01038
IRS990/PensionPlanContributionsGrp/TotalAmt01038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03477
IRS990/PrincipalOfficerNm0VLADIMIR BEAUFILS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING
IRS990/ProgramServiceRevenueGrp/Desc1ANGER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02258
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0229706
IRS990/PYProgramServiceRevenueAmt0841842
IRS990/PYRevenuesLessExpensesAmt0-44976
IRS990/PYSalariesCompEmpBnftPaidAmt0661478
IRS990/PYTotalExpensesAmt0893442
IRS990/PYTotalRevenueAmt0848466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06324
IRS990/ReconcilationRevenueExpnssAmt0-34970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012201
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02257954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02318198
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148305
IRS990ScheduleA/Total509Grp/TotalAmt02318198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02318277
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/BuildingsGrp/BookValueAmt051387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051710
IRS990ScheduleD/EquipmentGrp/BookValueAmt03765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/LandGrp/BookValueAmt08300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063452
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0181725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRIOR YEARS COMPENSATON AND EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VLADIMIR JOANNA BEAUFILS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0181725
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VLADIMIR BEAUFILS JOANNE BEAUFILS PRESIDENT BOARD MEMBER MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED. THE BOARD MEMBERS ARE ALLOWED TO FULLY REVIEW AND ASK QUESTIONS REGARDING THE FORM 990 AND THE INFORMATION REPORTED THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM THE ORGANIZATION BY CONTACTING THE ORGANIZATION EITHER VIE EMAIL OR PHONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014456
IRS990/TotalAssetsEOYAmt0146227
IRS990/TotalAssetsGrp/BOYAmt014456
IRS990/TotalAssetsGrp/EOYAmt0146227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053650
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678945

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,227
Liabilities
$556,830
Net assets
-$410,603
Revenue
$643,975
Expenses
$678,945
Net income
-$34,970
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
2020Detailed filing. Detailed filing data is available for this year.$1.46$5.57$4.11$6.44$6.79$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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