Civic Intelligence

Sound Salon

990EZ • Fiscal year 2019 • EIN 81-5182891

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

1211 E Denny WaySeattle, WA 98122

(206) 276-5490

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$58,252

Up $15,601 (+37%) from 2018

Net Assets

Up

$58,116

Up $15,465 (+36%) from 2018

Liabilities

$136

No earlier filing loaded for comparison.

Revenue

Up

$181,762

Up $5,083 (+2.9%) from 2018

Expenses

Up

$166,297

Up $13,460 (+8.8%) from 2018

Net Income

Down

$15,465

Down $8,377 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $42,651Net Assets 2018: $42,6512018Assets 2019: $58,252Liabilities 2019: $136Net Assets 2019: $58,1162019Assets 2020: $75,782Net Assets 2020: $75,7822020Assets 2021: $93,360Liabilities 2021: $116Net Assets 2021: $93,2442021Assets 2022: $149,410Liabilities 2022: $2,053Net Assets 2022: $147,3572022Assets 2024: $170,333Liabilities 2024: $2,009Net Assets 2024: $168,3242024

Highlighted filing

2019

Assets$58,252
Liabilities$136
Net Assets$58,116

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2018: $176,679Expenses 2018: $152,837Net Income 2018: $23,8422018Revenue 2019: $181,762Expenses 2019: $166,297Net Income 2019: $15,4652019Revenue 2020: $160,465Expenses 2020: $142,799Net Income 2020: $17,6662020Revenue 2021: $199,958Expenses 2021: $182,496Net Income 2021: $17,4622021Revenue 2022: $225,795Expenses 2022: $171,819Net Income 2022: $53,9762022Revenue 2024: $312,706Expenses 2024: $244,734Net Income 2024: $67,9722024

Highlighted filing

2019

Revenue$181,762
Expenses$166,297
Net Income$15,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$183,329
Mission and Program Overview

Mission

Sound Salon is a chamber music series building community through thoughtfully programmed performances that feature favorite composers alongside lesser-known gems, brought to life by the multifaceted perspectives of our brilliant artists.Our VisionSound Salon builds an increasingly inclusive and diverse community through thoughtfully programmed performances that welcome, engage and inspire.Our ValuesWe conduct ourselves with integrity by:Showing care and appreciation for artists, audience, staff, and volunteers.Committing ourselves to equity, inclusivity, and egalitarian relationships.Engaging in learning with humility.Being transparent and intentional in all our activities.Relating our work to history and to the social realities of our time.Performing with attention to the technical and philosophical aspects of music.

Mission: Byron Schenkman & Friends presents artistically excellent Baroque and Classical chamber music to audiences in Seattle and beyond through lively and engaging concerts and recordings.Vision:Byron Schenkman & Friends builds a diverse and inclusive community through historically informed chamber music performances that welcome, engage and inspire.Values: Through music we bring people together and foster an inclusive and diverse community.We perform at the highest levels of artistic expression and support our musicians accordingly.Our audiences are enriched by understanding the historical background and context of the music.

Program Services

DescriptionGrantsExpenses
Six publicly accessible concerts at Benaroya Hall with growing audiences (1839 Attendees)Run Out concerts to Portland (487), Juneau Alaska (50), Victoria BC (214), Ellensburg (50)Musical Evening in Smaller Venue: Epiphany Music Guild (100), Mozart Birthday Toast (175)Retirement Communities: Horizon House (140). This was a smaller number for this Fiscal year than in the past due to scheduling issues. Provided Free Concert Tickets to challenged & disadvantaged community members (70)Tickets to other NPOs for their auctions/fund raisers (12)$107,551-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON SCHENKMANArtistic DirectorFT$21,600-$21,600
MARGY CROSBYGeneral ManagerFT$21,600-$21,600
ROB De LINEPresident-$0--
TOM LEWANDOWSKIVice President-$0--
MARIA COLDWELLTreasurer-$0--
PEGGY MONROESecretary-$0--
DEBORAH BOGIN COHENDirector-$0--
FLORA LEEDirector-$0--
DONNA McCAMPBELLDirector-$0--
WYATT SMITHDirector-$0--
VALERIA YOCKEYDirector-$0--
ZHENYU ZHAODirector-$0--
Filing and Contact Details

Filer

Filer Name
Byron Schenkman & Friends
EIN
81-5182891
Phone
2062765490
Address
1211 E DENNY WAY, SEATTLE, WA 98122

Signing Officer

Name
Maria Coldwell
Title
Treasurer
Signed
2019-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Other Revenue.1

Advertising $3815

Other Expenses.1001

Advertising and Promotion $37398

Other Expenses.1002

Office Expenses $786

Other Expenses.1003

Information Technology $1198

Other Expenses.1012

Insurance $672

Other Expenses.1

Concert Expenses $65325

Other Expenses.2

Recording Projects $6237

Other Expenses.4

Bank & Credit Card Fees $1815

Other Expenses.6

Licences & Permits $94

Other Expenses.7

Prior Year Adjustment $20

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $28106

Other Assets.1010

Inventories - Beginning $4941 Inventories - Ending $3374

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7089 Prepaid Expenses and Deferred Charges - Ending $2469

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $136

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $3815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1198
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/ReturnTs02019-12-16T10:04:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings