Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$257,264
Down $10,254 (-3.8%) from 2019
Net Assets
Down$256,467
Down $11,051 (-4.1%) from 2019
Liabilities
Up$797
Up $797 from 2019
Revenue And Expenses
Revenue
Up$64,141
Up $18,348 (+40%) from 2019
Expenses
Up$75,192
Up $27,370 (+57%) from 2019
Net Income
Down-$11,051
Down $9,022 (-445%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $64,141
Mission and Program Overview
Mission
See supplemental information attached
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Various Charitable Institutions | $4,672 | $70,520 |
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
- 2021-07-19
- 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 (28) | Donee's Address: VARIOUS VARIOUS CA 00000 | Relationship of Donee: none | Cash Amount Given: $54520”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: IRC 501(c)(3) | Donee's Name: Share Our Strenght | Donee's Address: 177 E. Colorado Blvd. # 200 Pasadena CA 91105 | Relationship of Donee: none | Cash Amount Given: $6000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: IRC 501(c)(3) | Donee's Name: Project Q | Donee's Address: 818 North Spring St. Unit 101 Los Angeles CA 90012 | Relationship of Donee: none | Cash Amount Given: $10000”
Other Expenses.1
“Filing Fees $25”
Total Liabilities.1
“Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $797”
Raw XML Appendix161 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 | 267518 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 257264 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63611 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4647 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 267518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257264 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 70520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64141 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 530 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 267518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 256467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 267518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 256467 |
| 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 | 25 |
| 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 | 4672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70520 |
| 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/EOYAmt | 0 | 797 |
| 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 | 75192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4672 |
| IRS990EZ/TotalRevenueAmt | 0 | 64141 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.subcity.net |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264493 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4832 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264493 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 269325 |
| 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 (28) | Donee's Address: VARIOUS VARIOUS CA 00000 | Relationship of Donee: none | Cash Amount Given: $54520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: IRC 501(c)(3) | Donee's Name: Share Our Strenght | Donee's Address: 177 E. Colorado Blvd. # 200 Pasadena CA 91105 | Relationship of Donee: none | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: IRC 501(c)(3) | Donee's Name: Project Q | Donee's Address: 818 North Spring St. Unit 101 Los Angeles CA 90012 | Relationship of Donee: none | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Filing Fees $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $797 |
| 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 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2021-07-19 |
| 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 | 2021-07-19T11:11:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOUIS D |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,264
- Liabilities
- $797
- Net assets
- $256,467
- Revenue
- $64,141
- Expenses
- $75,192
- Net income
- -$11,051