Civic Intelligence

Society for Syncopated Drumming

990EZ • Fiscal year 2016 • EIN 47-3692789

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

8701 SE Yamhill StPortland, OR 97216

(971) 202-6161

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$3,683

No earlier filing loaded for comparison.

Net Assets

$1,158

No earlier filing loaded for comparison.

Liabilities

$2,525

No earlier filing loaded for comparison.

Revenue

$5,655

No earlier filing loaded for comparison.

Expenses

$7,877

No earlier filing loaded for comparison.

Net Income

-$2,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,683Liabilities 2016: $2,525Net Assets 2016: $1,1582016

Highlighted filing

2016

Assets$3,683
Liabilities$2,525
Net Assets$1,158

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2016: $5,655Expenses 2016: $7,877Net Income 2016: -$2,2222016

Highlighted filing

2016

Revenue$5,655
Expenses$7,877
Net Income-$2,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$5,655
Mission and Program Overview

Mission

To preserve and promote the art of syncopated drumming.

Program Services

DescriptionGrantsExpenses
Set up board of advisors and working on fund raising to promote educational workshops for kids to learn syncopated drumming and musical art.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg OdellDirector-$0--
Chrstina BarbeauVice President-$0--
Jody LaskySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Society For Syncopated Drumming
EIN
47-3692789
Phone
9712026161
Address
8701 SE Yamhill St, Portland, OR 97216

Signing Officer

Name
Greg Odell
Title
Director
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Alamitos Tax & A1 Bookkeeping
Address
3700 Katella Ave Ste A, Los Alamitos, CA 90720-6407
Preparer
Yaron Telem
Phone
5624932525
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $134

Other Expenses.1005

Travel $782

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $120

Other Expenses.1007

Conferences, Conventions, and Meetings $801

Other Expenses.1

Instructor Fees $3760

Other Expenses.2

Equipment $450

Other Expenses.3

Misc Supplies $426

Other Expenses.4

Web Hosting $315

Other Expenses.5

Facilities Rental $305

Other Expenses.6

Equipment Rental $241

Other Expenses.7

Videos & Digitizing $190

Other Expenses.8

Outside Services $144

Other Expenses.10

Parking & Tolls $11

Total Liabilities.1

Loan Payable - Beginning $3153 Loan Payable - Ending $2525

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Odell
IRS990EZ/BooksInCareOfDetail/PhoneNum09712026161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08701 SE Yamhill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0828
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Odell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chrstina Barbeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jody Lasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve and promote the art of syncopated drumming.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt05655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Set up board of advisors and working on fund raising to promote educational workshops for kids to learn syncopated drumming and musical art.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07877
IRS990EZ/TotalRevenueAmt05655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014355
IRS990ScheduleA/Total509Grp/TotalAmt020010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Program and Equip
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Greg Odell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructor Fees $3760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Supplies $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities Rental $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Videos & Digitizing $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking & Tolls $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan Payable - Beginning $3153 Loan Payable - Ending $2525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Odell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society For Syncopated Drumming
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0473692789
ReturnHeader/Filer/PhoneNum09712026161
ReturnHeader/Filer/USAddress/AddressLine1Txt08701 SE Yamhill St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alamitos Tax & A1 Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Katella Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907206407
ReturnHeader/PreparerPersonGrp/PhoneNum05624932525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yaron Telem
ReturnHeader/ReturnTs02017-07-20T16:41:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3,683$2,525$1,158$5,655$7,877$2,222