Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$221,258
Up $96,007 (+77%) from 2017
Net Assets
Up$202,901
Up $99,531 (+96%) from 2017
Liabilities
Down$18,357
Down $3,524 (-16%) from 2017
Revenue And Expenses
Revenue
Up$284,473
Up $125,295 (+79%) from 2017
Expenses
Up$184,942
Up $155,394 (+526%) from 2017
Net Income
Down$99,531
Down $30,099 (-23%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 25, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $284,473
Mission and Program Overview
Mission
Sound Off's mission is to provide mental health support to Veterans and Service Members in such a way that the 47%+ of those suffering who otherwise refuse to seek help feel culturally, bureaucratically and psychologically comfortable doing so. We acknowledge and precisely address the well known barriers to entry (which prevent these men and women from seeking help) by changing several elements of the traditional delivery of support, thereby bringing a significant population of previously unserved Veterans and Service Members into help.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,188 | $209,793 | ▲ $84,605 |
| Prepaid Expenses and Deferred Charges | - | $5,438 | - |
| Accounts Receivable | - | $3,050 | - |
| Land, Buildings, and Equipment, Net | - | $2,885 | - |
| Other Notes and Loans Receivable, Net | $63 | $92 | ▲ $29 |
| Total Assets | $125,251 | $221,258 | ▲ $96,007 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,881 | $14,858 | ▼ $7,023 |
| Other Liabilities | - | $3,499 | - |
| Total Liabilities | $21,881 | $18,357 | ▼ $3,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $103,370 | $202,901 | ▲ $99,531 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $103,370 | $202,901 | ▲ $99,531 |
| Total Liabilities and Net Assets / Fund Balance | $125,251 | $221,258 | ▲ $96,007 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,885 | $374 | $3,259 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Waters Negley | CEO (Former Director - Resigned to be CEO) | FT | $46,385 | $46,385 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Bendler | Director |
| Susan Lilly | Director |
| James Patrick | Secretary and Director |
| Micheal Moreno | Chariman |
| Alice Foultz | Member |
| Cullen Loeffler | Member |
| Paul Janes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $284,473
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $284,473
- Change in Net Assets
- $99,531
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $126,853 |
| Salaries, Compensation, and Employee Benefits | $58,089 |
| Total Fundraising Expense | $25,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $48,834 | $12,124 | $9,974 | $70,932 |
| Current Officers, Directors, Trustees, and Key Employees | $28,990 | $11,596 | $5,798 | $46,384 |
| All Other Expenses | $1,296 | $17,760 | $5,624 | $24,680 |
| Office Expenses | - | $8,517 | $2,083 | $10,600 |
| Information Technology | $169 | $4,874 | $2,079 | $7,122 |
| Payroll Taxes | - | $5,337 | - | $5,337 |
| Other Salaries and Wages | - | $5,000 | - | $5,000 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Travel | - | $3,857 | $18 | $3,875 |
| Occupancy | - | $2,912 | - | $2,912 |
| Advertising | $2,200 | - | $158 | $2,358 |
| Other Employee Benefits | - | $1,368 | - | $1,368 |
| Depreciation Depletion | $340 | - | $34 | $374 |
| Total Functional Expenses | $81,829 | $77,345 | $25,768 | $184,942 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Paul Janes is William Negley's father-in-law. He has declared a conflict of interest and hence removes himself from relevant discussions - namely all hiring, performance review, and compensation matters.”
Form 990, Part VI, Section A, Line 4
“Sound Off Incorporated 2018 Bylaws changes Art. 3 § 1 Numbers Wording change Art. 3 §4 Duties Removed paragraph (f) requiring Director annual financial contributions of $100 Art. 3 §8 Regular Meetings Regular meetings of the Board of Directors to now occur in January and July Art 3. Directors Added Section 18. Chairman of the Board. Section denotes the position and duties of the Chairman of the Board of Directors. Art. 4 § 1 Designation of Officers Section altered to further define the role of the Secretary and Treasurer of the Board of Directors Art. 4 § 6 Duties of the President Redesignated the President of the Board of Directors to concurrently serve as Chief Executive Officer of the corporation Art. 4 Officers Removed and restructured Section 7 to Duties of the Secretary. Section describes the responsibilities of the Secretary of the Board of Directors. Realigned sections 8. Duties of Treasurer and 9. Compensation Art. 5 § 1 Executive Committee Restructured the powers and purview of the Executive Committee”
Form 990, Part VI, Section B, Line 11B
“The 990 will be distributed to the Board for review.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interests are required to be disclosed. These are reviewed annually.”
Form 990, Part VI, Section B, Line 15
“These items are reviewed by the board annually.”
Form 990, Part VI, Section C, Line 19
“This was made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sound Off
- EIN
- 46-4875047
- Phone
- 8002274460
- Address
- 4040 Broadway, San Antonio, TX 78209
Signing Officer
- Name
- William Waters Negley
- Title
- CEO
- Phone
- 8002274460
- Signed
- 2019-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Waters Negley
- Formed
- 2015
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 25
Preparer
- Firm
- The Charity CFO LLC
- Address
- 3636 S Geyer Rd, Ste 100, Saint Louis, MO 63127
- Preparer
- Tosha Anderson
- Phone
- 3143020464
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional Support for Mental Health Programming, Fundraising Expenses, and Communications Expenses”
Form 990, Part IX, Line 24E
“Includes in-kind expenses for program, mgmt, and fundraising.”
Raw XML AppendixShowing 400 of 426 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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| IRS990/PrincipalOfficerNm | 0 | William Waters Negley |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Paul Janes is William Negley's father-in-law. He has declared a conflict of interest and hence removes himself from relevant discussions - namely all hiring, performance review, and compensation matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sound Off Incorporated 2018 Bylaws changes Art. 3 § 1 Numbers Wording change Art. 3 §4 Duties Removed paragraph (f) requiring Director annual financial contributions of $100 Art. 3 §8 Regular Meetings Regular meetings of the Board of Directors to now occur in January and July Art 3. Directors Added Section 18. Chairman of the Board. Section denotes the position and duties of the Chairman of the Board of Directors. Art. 4 § 1 Designation of Officers Section altered to further define the role of the Secretary and Treasurer of the Board of Directors Art. 4 § 6 Duties of the President Redesignated the President of the Board of Directors to concurrently serve as Chief Executive Officer of the corporation Art. 4 Officers Removed and restructured Section 7 to Duties of the Secretary. Section describes the responsibilities of the Secretary of the Board of Directors. Realigned sections 8. Duties of Treasurer and 9. Compensation Art. 5 § 1 Executive Committee Restructured the powers and purview of the Executive Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 will be distributed to the Board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of interests are required to be disclosed. These are reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These items are reviewed by the board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This was made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional Support for Mental Health Programming, Fundraising Expenses, and Communications Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Includes in-kind expenses for program, mgmt, and fundraising. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
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| IRS990/WebsiteAddressTxt | 0 | sound-off.com |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | An extension was filed. |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $221,258
- Liabilities
- $18,357
- Net assets
- $202,901
- Revenue
- $284,473
- Expenses
- $184,942
- Net income
- $99,531
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