Civic Intelligence

Resounding Joy Inc.

990 • Fiscal year 2015 • EIN 75-3190962

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

11300 Sorrento Valley Rd No 106San Diego, CA 92121

(858) 457-2200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,775

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$179,914

Up $41,363 (+30%) from 2014

Net Assets

Up

$146,005

Up $9,224 (+6.7%) from 2014

Liabilities

Up

$33,909

Up $32,139 (+1816%) from 2014

Revenue

Up

$404,267

Up $41,858 (+12%) from 2014

Expenses

Up

$395,043

Up $34,028 (+9.4%) from 2014

Net Income

Up

$9,224

Up $7,830 (+562%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $16,898Liabilities 2011: $5,9242011Assets 2012: $19,143Liabilities 2012: $5,805Net Assets 2012: $13,3382012Assets 2013: $134,706Liabilities 2013: $5,644Net Assets 2013: $129,0622013Assets 2014: $138,551Liabilities 2014: $1,770Net Assets 2014: $136,7812014Assets 2015: $179,914Liabilities 2015: $33,909Net Assets 2015: $146,0052015Assets 2016: $73,988Liabilities 2016: $53,354Net Assets 2016: $20,6342016Assets 2017: $110,203Liabilities 2017: $62,996Net Assets 2017: $47,2072017Assets 2018: $206,193Liabilities 2018: $89,796Net Assets 2018: $116,3972018Assets 2019: $197,812Liabilities 2019: $20,255Net Assets 2019: $177,5572019Assets 2020: $235,157Liabilities 2020: $61,249Net Assets 2020: $173,9082020Assets 2021: $301,303Liabilities 2021: $121,749Net Assets 2021: $179,5542021Assets 2022: $351,116Liabilities 2022: $100,637Net Assets 2022: $250,4792022Assets 2024: $223,539Liabilities 2024: $84,110Net Assets 2024: $139,4292024Assets 2025: $162,690Liabilities 2025: $94,383Net Assets 2025: $68,3072025

Highlighted filing

2015

Assets$179,914
Liabilities$33,909
Net Assets$146,005

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $126,119Expenses 2011: $125,972Net Income 2011: $1472011Expenses 2012: $205,0402012Revenue 2013: $374,665Expenses 2013: $258,941Net Income 2013: $115,7242013Revenue 2014: $362,409Expenses 2014: $361,015Net Income 2014: $1,3942014Revenue 2015: $404,267Expenses 2015: $395,043Net Income 2015: $9,2242015Revenue 2016: $348,732Expenses 2016: $474,103Net Income 2016: -$125,3712016Revenue 2017: $378,140Expenses 2017: $351,567Net Income 2017: $26,5732017Revenue 2018: $463,258Expenses 2018: $394,070Net Income 2018: $69,1882018Revenue 2019: $565,839Expenses 2019: $504,679Net Income 2019: $61,1602019Revenue 2020: $482,260Expenses 2020: $485,909Net Income 2020: -$3,6492020Revenue 2021: $532,711Expenses 2021: $527,065Net Income 2021: $5,6462021Revenue 2022: $663,726Expenses 2022: $592,801Net Income 2022: $70,9252022Revenue 2024: $700,638Expenses 2024: $799,398Net Income 2024: -$98,7602024Revenue 2025: $583,848Expenses 2025: $654,970Net Income 2025: -$71,1222025

Highlighted filing

2015

Revenue$404,267
Expenses$395,043
Net Income$9,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$435,238
Mission and Program Overview

Mission

Resounding Joy enhances the human experience through the therapeutic use of music.

Promoting social, emotional, physical and spiritual wellbeing through music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,781$146,005▲ $9,224
Cash and Non-Interest-Bearing Accounts$128,783$138,781▲ $9,998
Land, Buildings, and Equipment, Net$2,914$4,340▲ $1,426
Accounts Receivable$0$200▲ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,551$179,914▲ $41,363
Other Assets Total$6,854$36,593▲ $29,739
Liabilities
Other Liabilities$1,770$33,909▲ $32,139
Total Liabilities$1,770$33,909▲ $32,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,781$146,005▲ $9,224
Total Liabilities and Net Assets / Fund Balance$138,551$179,914▲ $41,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,340$42,677$47,017
Other Assets Org$36,593--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ReuerExecutive Director Non VotFT$64,775$64,775

Board Members and Trustees

NameTitle
Rick HeinPresident
Anita MillerDirector
James WrightDirector
Joe RowlingDirector
Mychelle MowryDirector
Renee SchorDirector
Terry BluemmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,047
Program Service Revenue
$59,868
Investment Income
$5,206
Other Revenue
$38,146
All Other Contributions
$301,047
Change in Net Assets
$9,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,954
Other Expenses$173,089
Total Fundraising Expense$71,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,941$12,762$19,144$119,847
Current Officers, Directors, Trustees, and Key Employees$13,461$30,287$23,557$67,305
Occupancy$33,013$5,118-$38,131
Fees for Services Other$863$13,922$18,505$33,290
Fees for Services Accounting-$21,083-$21,083
Payroll Taxes$9,556$4,057$4,024$17,637
Other Employee Benefits$8,948$4,449$3,768$17,165
Office Expenses$1,308$11,065$2,311$14,684
Travel$2,985$7,704$196$10,885
Insurance-$6,956-$6,956
Depreciation Depletion$2,178--$2,178
Other Expenses$2,177$1,341-$1,341
All Other Expenses$783--$783
Advertising$250--$250
Total Functional Expenses$204,794$118,744$71,505$395,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,117
Fundraising Direct Expenses$30,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,117$69,117$30,971$38,146
Total Events$69,117$69,117$30,971$38,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$33,909
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
No
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 B, Line 11

The federal form 990 is reviewed by and approved by the board of directors.

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

Conflict of interest policy is in place and reviewed by the board of directors as necessary.

Form 990, Part VI, Section B, Line 15

All compensation for executives is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

Conflict of interest policy is in place and reviewed by the board of directors as necessary.

Filing and Contact Details

Filer

Filer Name
Resounding Joy Inc
EIN
75-3190962
Phone
8584572200
Address
11300 SORRENTO VALLEY RD NO 106, SAN DIEGO, CA 92121

Signing Officer

Name
Barbara Reuer
Title
Executive Director
Phone
8584572200
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Reuer
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
150

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Larry J Campbell
Phone
8584551200
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0146005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01461966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126119
IRS990ScheduleA/Total509Grp/TotalAmt01461966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01462591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036593
IRS990ScheduleD/TotalLiabilityAmt033909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE AND REVIEWED BY THE BOARD OF DIRECTORS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR EXECUTIVES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS IN PLACE AND REVIEWED BY THE BOARD OF DIRECTORS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138551
IRS990/TotalAssetsEOYAmt0179914
IRS990/TotalAssetsGrp/BOYAmt0138551
IRS990/TotalAssetsGrp/EOYAmt0179914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301047
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01770
IRS990/TotalLiabilitiesEOYAmt033909
IRS990/TotalLiabilitiesGrp/BOYAmt01770
IRS990/TotalLiabilitiesGrp/EOYAmt033909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204794
IRS990/TotalProgramServiceRevenueAmt059868
IRS990/TotalReportableCompFromOrgAmt064775
IRS990/TotalRevenueGrp/ExclusionAmt038414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0196
IRS990/TravelGrp/ManagementAndGeneralAmt07704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.94$0.68$5.84$6.55$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.84$1.39$7.01$7.99$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.01$2.50$6.64$5.93$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.22$1.80$5.33$5.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.61$1.74$4.82$4.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.20$1.78$5.66$5.05$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.90$1.16$4.63$3.94$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.63$0.47$3.78$3.52$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.53$0.21$3.49$4.74$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$4.04$3.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$3.62$3.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$3.75$2.59$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$2.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.06$1.26$1.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits