Civic Intelligence

Sound Waves Payee

990EZ • Fiscal year 2020 • EIN 81-3792601

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

600 1st AveSeattle, WA 98104

(206) 607-9907

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,332

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$10,850

No earlier filing loaded for comparison.

Net Assets

$7,784

No earlier filing loaded for comparison.

Liabilities

$3,066

No earlier filing loaded for comparison.

Revenue

$79,427

No earlier filing loaded for comparison.

Expenses

$88,503

No earlier filing loaded for comparison.

Net Income

-$9,076

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.

$30K$20K$10K$0Assets 2020: $10,850Liabilities 2020: $3,066Net Assets 2020: $7,7842020Assets 2021: $21,164Liabilities 2021: $198Net Assets 2021: $20,9662021Assets 2022: $24,672Liabilities 2022: $2,639Net Assets 2022: $22,0332022Assets 2023: $17,030Liabilities 2023: $2,045Net Assets 2023: $14,9852023Assets 2024: $4,687Liabilities 2024: $0Net Assets 2024: $4,6872024

Highlighted filing

2020

Assets$10,850
Liabilities$3,066
Net Assets$7,784

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $79,427Expenses 2020: $88,503Net Income 2020: -$9,0762020Revenue 2021: $99,637Expenses 2021: $86,455Net Income 2021: $13,1822021Revenue 2022: $100,055Expenses 2022: $98,988Net Income 2022: $1,0672022Revenue 2023: $104,820Expenses 2023: $111,868Net Income 2023: -$7,0482023Revenue 2024: $100,039Expenses 2024: $112,383Net Income 2024: -$12,3442024

Highlighted filing

2020

Revenue$79,427
Expenses$88,503
Net Income-$9,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$79,427
Mission and Program Overview

Mission

To provide representative payee services for social security beneficiaries in the greater seattle area, with a particular focus on those experienceing chronic homelessness, mental illness, and substance use disorder.

Program Services

DescriptionGrantsExpenses
PROVIDED PAYEE SERVICES TO 163 CLIENTS.$0$72,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS PAULProgram Service ProviderFT$49,332-$49,332
DAVID SANDELLPresident-$0--
PATRICK HAINSVice President-$0--
DREW DUPLANTISTreasurer-$0--
CRAIG CODLINSecretary-$0--
JEREMY LOUZAODirector-$0--
JONATHAN KILIANDirector-$0--
JENNIFER SCHLADWEILERDirector-$0--
MATTHEW RIPPEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sound Waves Payee
EIN
81-3792601
Phone
2066079907
Address
600 1ST AVE, SEATTLE, WA 98104

Signing Officer

Name
Chris Paul
Title
Program Service Provider
Phone
2066079907
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,576. Description: office expenses. Amount: 339. Description: bank fees. Amount: 8,628. Description: supplies. Amount: 8,314. Total to form 990-ez, line 16: 18,857.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 15,571.

Form 990-ez, Part II, Line 24 - Other Assets

Description: direct deposits. Beg. Of year amount: 3,147. End of year amount: 3,422.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards. Beg. Of year amount: 339. End of year amount: 198. Description: payroll liabilities. Beg. Of year amount: 4,017. End of year amount: 2,868.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02066079907
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098104
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07784
IRS990EZ/OccupancyRentUtltsAndMaintAmt01898
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049332
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK HAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW DUPLANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG CODLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY LOUZAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN KILIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER SCHLADWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW RIPPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM SERVICE PROVIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03422
IRS990EZ/OtherChangesInNetAssetsAmt015571
IRS990EZ/OtherExpensesTotalAmt018857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REPRESENTATIVE PAYEE SERVICES FOR SOCIAL SECURITY BENEFICIARIES IN THE GREATER SEATTLE AREA, WITH A PARTICULAR FOCUS ON THOSE EXPERIENCEING CHRONIC HOMELESSNESS, MENTAL ILLNESS, AND SUBSTANCE USE DISORDER.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt079427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PAYEE SERVICES TO 163 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03066
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088503
IRS990EZ/TotalProgramServiceExpensesAmt072000
IRS990EZ/TotalRevenueAmt079427
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUNDWAVESPAYEE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014654
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014654
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079427
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IRS990ScheduleA/Total509Grp/TotalAmt0128822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,576. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 339. DESCRIPTION: BANK FEES. AMOUNT: 8,628. DESCRIPTION: SUPPLIES. AMOUNT: 8,314. TOTAL TO FORM 990-EZ, LINE 16: 18,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 15,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIRECT DEPOSITS. BEG. OF YEAR AMOUNT: 3,147. END OF YEAR AMOUNT: 3,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 339. END OF YEAR AMOUNT: 198. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,017. END OF YEAR AMOUNT: 2,868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM SERVICE PROVIDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066079907
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUND WAVES PAYEE
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0813792601
ReturnHeader/Filer/PhoneNum02066079907
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02021-11-12T22:48:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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