Civic Intelligence

Sound Community Solutions Inc

990 • Fiscal year 2021 • EIN 32-0508559

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 19, 2022

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

98th percentile

3.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,966

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$91,092

Down $55,135 (-38%) from 2020

Net Assets

Up

-$233,837

Up $176,766 (+43%) from 2020

Liabilities

Down

$324,929

Down $231,901 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$270,765

Down $373,210 (-58%) from 2020

Expenses

Down

$313,784

Down $365,161 (-54%) from 2020

Net Income

Down

-$43,019

Down $8,049 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$91,092
Liabilities$324,929
Net Assets-$233,837
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$270,765
Expenses$313,784
Net Income-$43,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 19, 2022
Return Version
2021v4.0
Gross Receipts
$270,765
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$181,725$155,903▼ $25,822
Land, Buildings, and Equipment, Net-$63,017-
Accounts Receivable$25,832$26,578▲ $746
Cash and Non-Interest-Bearing Accounts$40,556$1,122▼ $39,434
Savings and Temporary Cash Investments$12,211$375▼ $11,836
Total Assets$78,599$91,092▲ $12,493
Liabilities
Unsecured Notes Loans Payable$85,581$169,026▲ $83,445
Accounts Payable and Accrued Expenses$2,111--
Total Liabilities$269,417$324,929▲ $55,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-190,818$-233,837▼ $43,019
Total Net Assets Fund Balance$-190,818$-233,837▼ $43,019
Total Liabilities and Net Assets / Fund Balance$78,599$91,092▲ $12,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,952$758$51,710
Land$8,300-$8,300
Other Land Buildings$3,765$435$4,200
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vladimir BeaufilsCEOPT$46,966$46,966
John ThompsonCOOPT$23,720$23,720
Geralee ForrestCFOPT$22,181$22,181

Board Members and Trustees

NameTitle
Dred ScottChairperson
Doug HollisBoard Member
Frances LavenderBoard Member
Gideon MudacumuraBoard Member
Joanna BeaufilsBoard Member
Kenneth BrowningBoard Member
Larry Washington SrBoard Member
Shirley SmealBoard Member
Dawn ClevelandSecretary
Margaret MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,290
Program Service Revenue
$150,445
Investment Income
$30
Other Revenue
$115,000
All Other Contributions
$5,290
Change in Net Assets
$-43,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,065
Other Expenses$99,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,570$83,429$0$99,999
Current Officers, Directors, Trustees, and Key Employees$0$92,867$0$92,867
Occupancy$34,775$11,691$0$46,466
Payroll Taxes$0$19,621$0$19,621
Insurance$0$14,147$0$14,147
Payment Travel Entrtnmnt Publicly Ofcl$0$11,954$0$11,954
Information Technology$2,070$8,405$0$10,475
Interest$0$8,141$0$8,141
Travel$0$2,621$0$2,621
Fees for Services Other$1,600$0$0$1,600
Pension Plan Contributions$0$1,578$0$1,578
Other Expenses$0$791$0$791
Depreciation Depletion$0$758$0$758
Conferences and Meetings$0$525$0$525
Total Functional Expenses$55,870$257,914$0$313,784
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$181,725$155,903▼ $25,822
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

Form 990, Part VI, Section A, Line 2

“Vladimir (CEO) and Joanna Beaufils (Board Member) are married”

Form 990, Part VI, Section B, Line 11B

“The 990 Tax Return is made available for the Finance Committee to review and then the Board of Directors to review”

Form 990, Part VI, Section B, Line 15

“The Board of Directors is responsible for identifying and deciding the salaries of the Officers of the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, Financial statements, and tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sound Community Solutions
EIN
32-0508559
Phone
7179619740
Address
2001 N Front St Bldg 2 Ste 321, Harrisburg, PA 17102

Signing Officer

Name
Geralee Forrest
Title
CFO
Phone
7174615314
Signed
2022-11-19

Organization Details

Principal Officer
Vladimir Beaufils
Formed
2017
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
19
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 1

“Land 2117 Penn St, Harrisburg PA $8300”

Schedule D, Part I, Line 2

“Buildings 2117 Penn St, Harrisburg, PA $55170”

Schedule D, Part I, Line 3

“Other - Vehicles 2 vans and pickup ($4200)”

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IRS990/MissionDesc0Assist and educate individuals who are on parole or have behavior or addiction issues so that individuals can lead a productive and healthy life
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-190818
IRS990/NetAssetsOrFundBalancesEOYAmt0-233837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-190818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-233837
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011691
IRS990/OccupancyGrp/ProgramServicesAmt034775
IRS990/OccupancyGrp/TotalAmt046466
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Business Registration Fees
IRS990/OtherExpensesGrp/Desc1Membership and Subscriptions
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3791
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt11336
IRS990/OtherExpensesGrp/TotalAmt2855
IRS990/OtherExpensesGrp/TotalAmt3791
IRS990/OtherRevenueMiscGrp/BusinessCd0921190
IRS990/OtherRevenueMiscGrp/Desc0Forgiven PPP Loan
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0115000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016570
IRS990/OtherSalariesAndWagesGrp/TotalAmt099999
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019621
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt019621
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vladimir Beaufils
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Re-entry Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150445
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Re-entry Services/Behavioral Health-Batterers Intervention Program/Anger Management- Continued to provide individual and group sessions to individuals identified to need this evidence based program. The referrals for this program have increased. Parenting program has been developed and implemented
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030932
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Housing- This program has provided a transitional housing program for men returning from prison to assist them with their goals while they get back on their feet until they get their own place
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt053650
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt011954
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011954
IRS990/PYOtherExpensesAmt0191714
IRS990/PYOtherRevenueAmt0168509
IRS990/PYProgramServiceRevenueAmt0421774
IRS990/PYRevenuesLessExpensesAmt0-34970
IRS990/PYSalariesCompEmpBnftPaidAmt0487231
IRS990/PYTotalExpensesAmt0678945
IRS990/PYTotalRevenueAmt0643975
IRS990/ReconcilationRevenueExpnssAmt0-43019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104497
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,092
Liabilities
$324,929
Net assets
-$233,837
Revenue
$270,765
Expenses
$313,784
Net income
-$43,019
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
2021Detailed filing. Detailed filing data is available for this year.$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
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