Civic Intelligence

Soundwaves Art Foundation

990 • Fiscal year 2017 • EIN 46-3817830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SOUNDWAVESARTFOUNDATION.COM
7709 Manchaca Road No 25Austin, TX 78745

(512) 992-9775

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

342%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$187,581

Up $145,135 (+342%) from 2016

Net Assets

$165,908

No earlier filing loaded for comparison.

Liabilities

Down

$21,673

Down $18,810 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$289,664

Up $231,662 (+399%) from 2016

Expenses

Up

$141,234

Up $89,644 (+174%) from 2016

Net Income

Up

$148,430

Up $142,018 (+2215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $23,808Liabilities 2014: $22,3342014Assets 2015: $55,625Liabilities 2015: $60,0742015Assets 2016: $42,446Liabilities 2016: $40,4832016Assets 2017: $187,581Liabilities 2017: $21,673Net Assets 2017: $165,9082017Assets 2018: $358,702Liabilities 2018: $26,913Net Assets 2018: $331,7892018Assets 2020: $976,330Liabilities 2020: $13,039Net Assets 2020: $963,2912020Assets 2021: $1,311,521Liabilities 2021: $34,704Net Assets 2021: $1,276,8172021Assets 2022: $1,994,087Liabilities 2022: $55,373Net Assets 2022: $1,938,7142022Assets 2023: $2,722,288Liabilities 2023: $50,416Net Assets 2023: $2,671,8722023Assets 2024: $3,399,129Liabilities 2024: $34,528Net Assets 2024: $3,364,6012024

Highlighted filing

2017

Assets$187,581
Liabilities$21,673
Net Assets$165,908
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $81,512Expenses 2014: $80,038Net Income 2014: $1,4742014Revenue 2015: $46,021Expenses 2015: $51,944Net Income 2015: -$5,9232015Revenue 2016: $58,002Expenses 2016: $51,590Net Income 2016: $6,4122016Revenue 2017: $289,664Expenses 2017: $141,234Net Income 2017: $148,4302017Revenue 2018: $503,558Expenses 2018: $337,016Net Income 2018: $166,5422018Revenue 2020: $1,799,635Expenses 2020: $1,430,590Net Income 2020: $369,0452020Revenue 2021: $2,019,206Expenses 2021: $1,705,680Net Income 2021: $313,5262021Revenue 2022: $2,726,744Expenses 2022: $2,022,347Net Income 2022: $704,3972022Revenue 2023: $3,317,605Expenses 2023: $2,659,182Net Income 2023: $658,4232023Revenue 2024: $3,487,619Expenses 2024: $2,914,534Net Income 2024: $573,0852024

Highlighted filing

2017

Revenue$289,664
Expenses$141,234
Net Income$148,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$380,299
Mission and Program Overview

Mission

To raise money for world-changing charities by activating music fans across the globe.

Raised funds through charity auctions of artwork and donated to other non profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,963$165,908▲ $163,945
Cash and Non-Interest-Bearing Accounts$33,044$151,637▲ $118,593
Inventories for Sale or Use$6,619$34,472▲ $27,853
Intangible Assets$1,984$991▼ $993
Land, Buildings, and Equipment, Net$799$481▼ $318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,446$187,581▲ $145,135
Liabilities
Accounts Payable and Accrued Expenses$24,971$21,673▼ $3,298
Grants Payable$15,512--
Total Liabilities$40,483$21,673▼ $18,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,963$165,908▲ $163,945
Total Liabilities and Net Assets / Fund Balance$42,446$187,581▲ $145,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481$3,528$4,009
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hayley SwindellDirector
James WakefieldDirector
Nina MillerDirector
Sara BairdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$289,664
Change in Net Assets
$148,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,895
Other Expenses$47,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,895--$93,895
Fees for Services Management-$24,000-$24,000
Travel$9,923--$9,923
Fees for Services Accounting-$3,600-$3,600
Office Expenses$1,164$1,164-$2,328
Depreciation Depletion$321$993-$1,314
Other Expenses$795$922-$795
Fees for Services Legal-$400-$400
Total Functional Expenses$110,155$31,079$0$141,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Looking Out FoundationNashville, TN501(c)(3)General Support$50,000
Notes for NotesNashville, TN501(c)(3)General Support$30,000
JANIE'S FUND (YOUTH VILLAGES)Memphis, TN501(c)(3)General Support$4,550

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,299
Fundraising Direct Expenses$90,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction of Artwork$380,299$380,299$90,635$289,664
Total Events$380,299$380,299$90,635$289,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Two of the directors married each other during the year.”

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

“Principal officer responsible for accounting and tax matters review the accounting records and tax return form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Monitored at periodic board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Soundwaves Art Foundation
EIN
46-3817830
Phone
5129929775
Address
7709 MANCHACA ROAD NO 25, AUSTIN, TX 78745

Signing Officer

Name
James Wakefield
Title
Executive Director
Phone
5129929775
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wakefield
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Cherry Bekaert Llp
Address
515 CONGRESS AVENUE SUITE 2020, AUSTIN, TX 78701
Preparer
Stuart Block
Phone
5123208000
Raw XML Appendix389 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.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11718 CHURCH STREET 331916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23320 BROTHER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238133
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS MARRIED EACH OTHER DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL OFFICER RESPONSIBLE FOR ACCOUNTING AND TAX MATTERS REVIEW THE ACCOUNTING RECORDS AND TAX RETURN FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED AT PERIODIC BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042446
IRS990/TotalAssetsEOYAmt0187581
IRS990/TotalAssetsGrp/BOYAmt042446
IRS990/TotalAssetsGrp/EOYAmt0187581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040483
IRS990/TotalLiabilitiesEOYAmt021673
IRS990/TotalLiabilitiesGrp/BOYAmt040483
IRS990/TotalLiabilitiesGrp/EOYAmt021673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0289664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09923
IRS990/TravelGrp/TotalAmt09923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07709 MANCHACA ROAD UNIT 25
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078745
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOUNDWAVESARTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WAKEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129929775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUNDWAVES ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0463817830
ReturnHeader/Filer/PhoneNum05129929775
ReturnHeader/Filer/USAddress/AddressLine1Txt07709 MANCHACA ROAD NO 25
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C1A01DA9E84EE66F18CC7CD1986160C6738EBB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.88.170
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 CONGRESS AVENUE SUITE 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05123208000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART BLOCK
ReturnHeader/ReturnTs02018-11-14T17:43:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,581
Liabilities
$21,673
Net assets
$165,908
Revenue
$289,664
Expenses
$141,234
Net income
$148,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.03$3.36$3.49$2.91$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.32$2.66$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.94$2.73$2.02$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$2.02$1.71$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.96$1.80$1.43$0.37
2018Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.50$0.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.29$0.14$0.15
2016Summary only. Only limited summary data is available for this year.$0.04$0.04$0.06$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.06$0.05$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.08$0.08$0.00