Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$260,128
Up $2,864 (+1.1%) from 2020
Net Assets
Up$259,077
Up $2,610 (+1.0%) from 2020
Liabilities
Up$1,051
Up $254 (+32%) from 2020
Revenue And Expenses
Revenue
Up$80,885
Up $16,744 (+26%) from 2020
Expenses
Up$78,275
Up $3,083 (+4.1%) from 2020
Net Income
Up$2,610
Up $13,661 (+124%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 25, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $80,885
Mission and Program Overview
Mission
See supplemental information attached
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Various Charitable Institutions | $4,224 | $74,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis D Posen | President | - | $0 | - | - |
| Jo Ann Oster | Secretary | - | $0 | - | - |
| Ben Posen | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sub City
- EIN
- 38-3777239
- Phone
- 8189970444
- Address
- 15918 Arminta St, Van Nuys, CA 91406
Signing Officer
- Name
- Louis D Posen
- Title
- President
- Signed
- 2022-05-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Oster and Wolf Llp
- Address
- 21031 VENTURA BLVD 1105, WOODLAND HILLS, CA 91364
- Preparer
- Steve Wolf CPA
- Phone
- 8185934800
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - FORM 990-EZ, PART IIIORGANIZATION'S PRIMARY EXEMPT PURPOSETO CONNECT YOUNG PEOPLE THROUGH MUSIC TO ORGANIZATIONS AND RESOURCES WHERE THEY CAN GET HELP AND MAKE A DIFFERENCE. THIS INCLUDES, BUT NOT LIMITED TO: HEALTH ISSUES (DEPRESSION, SUICIDE PREVENTION, HIV-AIDS); CONSERVATION (GLOBAL WARMING, WILDLIFE CONSERVATION); AND CONFLICT RESOLUTION (GANG PREVENTION, COMMUNITY CENTERS). IN ADDITION, TO BRIDGE MUSICIANS WITH THEIR FANS AND THE ISSUES THAT TOUCH BOTH THEIR HEARTS.”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Var Charitable Activities | Donee's Name: CHARITIES BELOW $5000 (23) | Donee's Address: VARIOUS VARIOUS CA 00000 | Relationship of Donee: none | Cash Amount Given: $74051”
Other Expenses.1
“bank service charges $65”
Other Expenses.2
“Filing Fees $25”
Total Liabilities.1
“Credit Cards Payable - Beginning $797 Credit Cards Payable - Ending $1051”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Al Person |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8189970444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15918 Arminta St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Van Nuys |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 257264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 260128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80632 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260128 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 74051 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80885 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 253 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Louis D Posen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jo Ann Oster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ben Posen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SUPPLEMENTAL INFORMATION ATTACHED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Various Charitable Institutions |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4224 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74051 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 797 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1051 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78275 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4224 |
| IRS990EZ/TotalRevenueAmt | 0 | 80885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.subcity.net |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285734 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285734 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 289899 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - FORM 990-EZ, PART IIIORGANIZATION'S PRIMARY EXEMPT PURPOSETO CONNECT YOUNG PEOPLE THROUGH MUSIC TO ORGANIZATIONS AND RESOURCES WHERE THEY CAN GET HELP AND MAKE A DIFFERENCE. THIS INCLUDES, BUT NOT LIMITED TO: HEALTH ISSUES (DEPRESSION, SUICIDE PREVENTION, HIV-AIDS); CONSERVATION (GLOBAL WARMING, WILDLIFE CONSERVATION); AND CONFLICT RESOLUTION (GANG PREVENTION, COMMUNITY CENTERS). IN ADDITION, TO BRIDGE MUSICIANS WITH THEIR FANS AND THE ISSUES THAT TOUCH BOTH THEIR HEARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Var Charitable Activities | Donee's Name: CHARITIES BELOW $5000 (23) | Donee's Address: VARIOUS VARIOUS CA 00000 | Relationship of Donee: none | Cash Amount Given: $74051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | bank service charges $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Filing Fees $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit Cards Payable - Beginning $797 Credit Cards Payable - Ending $1051 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS D POSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sub City |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBC |
| ReturnHeader/Filer/EIN | 0 | 383777239 |
| ReturnHeader/Filer/PhoneNum | 0 | 8189970444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15918 Arminta St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Van Nuys |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203709807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSTER AND WOLF LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21031 VENTURA BLVD 1105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8185934800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steve Wolf CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-25T09:24:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOUIS D |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $260,128
- Liabilities
- $1,051
- Net assets
- $259,077
- Revenue
- $80,885
- Expenses
- $78,275
- Net income
- $2,610