Civic Intelligence

The Sound Partnership

990 • Fiscal year 2013 • EIN 91-1270026

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.TACOMA.K12.WA.US/SOUND
PO Box 135798401-1357
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,627,368

Flat from 2013

Net Assets

Flat

$6,397,531

Flat from 2013

Liabilities

Flat

$229,837

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$38,357,720

Flat from 2013

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $8,321,615Liabilities 2010: $337,726Net Assets 2010: $7,983,8892010Assets 2011: $7,893,273Liabilities 2011: $271,649Net Assets 2011: $7,621,6242011Assets 2012: $8,298,463Liabilities 2012: $231,955Net Assets 2012: $8,066,5082012Assets 2013: $6,627,368Liabilities 2013: $229,837Net Assets 2013: $6,397,5312013Assets 2013: $6,627,368Liabilities 2013: $229,837Net Assets 2013: $6,397,5312013Assets 2014: $6,811,215Liabilities 2014: $301,265Net Assets 2014: $6,509,9502014Assets 2015: $7,634,320Liabilities 2015: $190,223Net Assets 2015: $7,444,0972015Assets 2016: $7,179,159Liabilities 2016: $231,646Net Assets 2016: $6,947,5132016Assets 2017: $5,826,459Liabilities 2017: $250,482Net Assets 2017: $5,575,9772017Assets 2018: $4,689,302Liabilities 2018: $322,569Net Assets 2018: $4,366,7332018Assets 2019: $19,925,709Liabilities 2019: $16,237,064Net Assets 2019: $3,688,6452019Assets 2020: $3,804,253Liabilities 2020: $163,101Net Assets 2020: $3,641,1522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$6,627,368
Liabilities$229,837
Net Assets$6,397,531
Open 2013 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $37,203,1432010Revenue 2011: $37,947,942Expenses 2011: $38,260,586Net Income 2011: -$312,6442011Expenses 2012: $37,279,3312012Expenses 2013: $38,357,7202013Revenue 2013: $36,699,009Expenses 2013: $38,357,720Net Income 2013: -$1,658,7112013Revenue 2014: $41,471,639Expenses 2014: $41,418,140Net Income 2014: $53,4992014Revenue 2015: $41,320,109Expenses 2015: $40,394,046Net Income 2015: $926,0632015Revenue 2016: $42,420,932Expenses 2016: $42,891,265Net Income 2016: -$470,3332016Revenue 2017: $45,363,264Expenses 2017: $46,707,675Net Income 2017: -$1,344,4112017Revenue 2018: $46,774,004Expenses 2018: $47,999,941Net Income 2018: -$1,225,9372018Revenue 2019: $49,771,633Expenses 2019: $50,064,869Net Income 2019: -$293,2362019Revenue 2020: $15,661,169Expenses 2020: $16,151,187Net Income 2020: -$490,0182020Revenue 2021: $4,495Expenses 2021: $115,690Net Income 2021: -$111,1952021

Highlighted filing

2013

Revenue-
Expenses$38,357,720
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$36,699,009
Mission and Program Overview

Mission

To provide the most effective health and wellness benefits to our members and their families.

Filing and Contact Details

Filer

EIN
91-1270026
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, DATED SEPTEMBER 13, 1988. THE TRUST BELIEVES THE PLAN CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNED. FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. GENERALLY, THE TRUST IS SUBJECT TO EXAMINATION BY U.S. FEDERAL (OR STATE AND LOCAL) INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
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IRS990ScheduleO/GeneralExplanation/Explanation1IF IT IS FOUND THAT A CONFLICT OF INTEREST EXISTED THEN MEMBERS WOULD BE INFORMED BY LETTER AND INFORMATION PROVIDED ON WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND ANY OTHER TOP MANAGEMENT IS DETERMINED BY COMPARABILITY DATA THAT IS USED BY THE HR DEPARTMENT OF THE TACOMA PUBLIC SCHOOLS TO DETERMINE PAYROLL POSITION WITHIN A DEVELOPED MATRIX USED BY THE DISTRICT TO PAY FOR ALL ADMINISTRATORS. THE ONLY KEY EMPLOYEE IS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS FOLLOW OPEN MEETING REQUIREMENTS AND ARE AVAILABLE UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098466
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALEXANDRA MARLER & DAN GILL CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02535663174
IRS990/TotalAssets/BOY08298463
IRS990/TotalAssetsBOY08298463
IRS990/TotalAssets/EOY06627368
IRS990/TotalAssetsEOY06627368
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear038357720
IRS990/TotalExpensesPriorYear037279331
IRS990/TotalFunctionalExpenses/Total038357720
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0231955
IRS990/TotalLiabilitiesBOY0231955
IRS990/TotalLiabilities/EOY0229837
IRS990/TotalLiabilitiesEOY0229837
IRS990/TotalLiabNetAssetsFundBalances/BOY08298463
IRS990/TotalLiabNetAssetsFundBalances/EOY06627368
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers016
IRS990/TotalNetAssetsFundBalances/BOY08066508
IRS990/TotalNetAssetsFundBalances/EOY06397531
IRS990/TotalOtherCompensation039876
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue036693646
IRS990/TotalReportableCompFrmRltdOrgs0177249
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear036699009
IRS990/TotalRevenue/ExclusionAmount05363
IRS990/TotalRevenuePriorYear037699212
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036693646
IRS990/TotalRevenue/TotalRevenueColumn036699009
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total0293
IRS990/TypeOfOrganizationTrust0X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,627,368
Liabilities
$229,837
Net assets
$6,397,531
Revenue
-
Expenses
$38,357,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$15.7$16.2$0.49
2019Detailed filing. Detailed filing data is available for this year.$19.9$16.2$3.69$49.8$50.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.32$4.37$46.8$48.0$1.23
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.25$5.58$45.4$46.7$1.34
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.23$6.95$42.4$42.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.19$7.44$41.3$40.4$0.93
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.30$6.51$41.5$41.4$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.23$6.40$38.4
2013Summary only. Only limited summary data is available for this year.$6.63$0.23$6.40$36.7$38.4$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.23$8.07$37.3
2011Summary only. Only limited summary data is available for this year.$7.89$0.27$7.62$37.9$38.3$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.34$7.98$37.2