Civic Intelligence

Sound Experience

990 • Fiscal year 2015 • EIN 91-6170893

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.soundexp.org
PO Box 1390Port Townsend, WA 98368

(360) 379-0438

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

337%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,810,647

Up $32,619 (+1.8%) from 2014

Net Assets

Up

$1,775,145

Up $34,898 (+2.0%) from 2014

Liabilities

Down

$35,502

Down $2,279 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$824,537

Up $635,876 (+337%) from 2014

Expenses

Up

$818,335

Up $723,474 (+763%) from 2014

Net Income

Down

$6,202

Down $87,598 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,857Liabilities 2011: $56,774Net Assets 2011: $1,213,0832011Assets 2012: $1,570,484Liabilities 2012: $50,174Net Assets 2012: $1,520,3102012Assets 2013: $1,655,691Liabilities 2013: $16,409Net Assets 2013: $1,639,2822013Assets 2014: $1,778,028Liabilities 2014: $37,781Net Assets 2014: $1,740,2472014Assets 2015: $1,810,647Liabilities 2015: $35,502Net Assets 2015: $1,775,1452015Assets 2016: $1,969,191Liabilities 2016: $88,965Net Assets 2016: $1,880,2262016Assets 2017: $1,767,710Liabilities 2017: $74,138Net Assets 2017: $1,693,5722017Assets 2018: $2,331,383Liabilities 2018: $166,537Net Assets 2018: $2,164,8462018Assets 2019: $2,378,950Liabilities 2019: $43,014Net Assets 2019: $2,335,9362019Assets 2020: $2,116,816Liabilities 2020: $48,731Net Assets 2020: $2,068,0852020Assets 2021: $1,995,987Liabilities 2021: $60,224Net Assets 2021: $1,935,7632021Assets 2022: $1,721,694Liabilities 2022: $174,532Net Assets 2022: $1,547,1622022Assets 2023: $1,519,378Liabilities 2023: $173,649Net Assets 2023: $1,345,7292023Assets 2024: $1,395,159Liabilities 2024: $173,834Net Assets 2024: $1,221,3252024

Highlighted filing

2015

Assets$1,810,647
Liabilities$35,502
Net Assets$1,775,145
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $729,423Expenses 2011: $587,674Net Income 2011: $141,7492011Expenses 2012: $563,3322012Expenses 2013: $689,6582013Revenue 2014: $188,661Expenses 2014: $94,861Net Income 2014: $93,8002014Revenue 2015: $824,537Expenses 2015: $818,335Net Income 2015: $6,2022015Revenue 2016: $824,020Expenses 2016: $790,552Net Income 2016: $33,4682016Revenue 2017: $733,181Expenses 2017: $787,972Net Income 2017: -$54,7912017Revenue 2018: $1,290,942Expenses 2018: $818,616Net Income 2018: $472,3262018Revenue 2019: $1,020,508Expenses 2019: $911,035Net Income 2019: $109,4732019Revenue 2020: $564,966Expenses 2020: $878,580Net Income 2020: -$313,6142020Revenue 2021: $687,272Expenses 2021: $849,895Net Income 2021: -$162,6232021Revenue 2022: $749,741Expenses 2022: $1,141,245Net Income 2022: -$391,5042022Revenue 2023: $891,057Expenses 2023: $1,119,353Net Income 2023: -$228,2962023Revenue 2024: $1,040,419Expenses 2024: $1,188,296Net Income 2024: -$147,8772024

Highlighted filing

2015

Revenue$824,537
Expenses$818,335
Net Income$6,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$863,773
Mission and Program Overview

Mission

Sound experience sails the historic schooner adventuress to educate, inspire and empower an inclusive community to make a difference for the future of our marine enviornment.

Sound experience sails the historic schooner adventuress to educate, inspire and empower an inclusive community to make a difference for the future of our marine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,740,247$1,775,145▲ $34,898
Land, Buildings, and Equipment, Net$1,201,242$1,198,028▼ $3,214
Investments in Publicly Traded Securities$460,647$440,082▼ $20,565
Pledges and Grants Receivable$3,919$122,000▲ $118,081
Cash and Non-Interest-Bearing Accounts$4,383$32,738▲ $28,355
Accounts Receivable$12,067$6,067▼ $6,000
Savings and Temporary Cash Investments$84,569$2,815▼ $81,754
Prepaid Expenses and Deferred Charges$9,484$2,018▼ $7,466
Inventories for Sale or Use$1,717$804▼ $913
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,778,028$1,810,647▲ $32,619
Other Assets Total-$6,095-
Liabilities
Deferred Revenue$33,033$29,323▼ $3,710
Accounts Payable and Accrued Expenses$4,748$5,892▲ $1,144
Other Liabilities-$287-
Total Liabilities$37,781$35,502▼ $2,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,740,247$1,775,145▲ $34,898
Total Liabilities and Net Assets / Fund Balance$1,778,028$1,810,647▲ $32,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,032,164$697,052$1,729,216
Land$165,864-$165,864
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Valerie MyersPresident
Dan NortonVice President
Capt Jonathan WardBoard Member
Dave SchoegglBoard Member
John PiattBoard Member
Joshua BergerBoard Member
Julie MasuraBoard Member
Mark DonahueBoard Member
Michael HoffmanBoard Member
Michele WolskiBoard Member
Nina WhistonBoard Member
Scot HortonBoard Member
Scott AndersonBoard Member
Steve FoxBoard Member
Pat PielageSecretary
Thomas StannardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,822
Program Service Revenue
$364,383
Investment Income
$27,940
Other Revenue
$44,392
All Other Contributions
$326,177
Change in Net Assets
$6,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,117
Other Expenses$404,218
Total Fundraising Expense$114,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,358$27,579$71,919$356,856
Depreciation Depletion$122,941$1,065-$124,006
Other Employee Benefits$15,580$6,150$9,864$31,594
Fees for Services Accounting$21,555$2,429$6,376$30,360
Payroll Taxes$21,492$-1,653$5,828$25,667
All Other Expenses$3,272$5,609$9,850$18,731
Occupancy$12,788$1,320$3,547$17,655
Fees for Services Other$8,981$110$2,478$11,569
Travel$2,583$1,215$2,318$6,116
Other Expenses$3,321$374$982$4,677
Insurance$1,056$2,266-$3,322
Advertising$1,697-$1,296$2,993
Office Expenses$137$1,967$358$2,462
Conferences and Meetings-$2,000-$2,000
Total Functional Expenses$653,088$50,431$114,816$818,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,314
Fundraising Direct Expenses$33,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$109,814$73,314$33,840$39,474
Total Events$109,814$73,314$33,840$39,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Taxes Payable$285
Rounding$2
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, Line 11B: Form 990 Review Process

“The board members review the tax return before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are reviewed on a regular basis at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation packages are determined by a committee that meets upon hire or at time of merit increases to review, research and determine if the amount to be paid is comparable to the market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sound Experience
EIN
91-6170893
Phone
3603790438
Address
PO BOX 1390, PORT TOWNSEND, WA 98368

Signing Officer

Name
Valerie Myers
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Myers
Formed
1989
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
50

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Raw XML AppendixShowing 400 of 583 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01775145
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01320
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IRS990/OfficeExpensesGrp/FundraisingAmt0358
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0137
IRS990/OfficeExpensesGrp/TotalAmt02462
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031594
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IRS990/OtherExpensesGrp/Desc1CREW EXPENSES
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IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ProgramServicesAmt096344
IRS990/OtherExpensesGrp/ProgramServicesAmt145691
IRS990/OtherExpensesGrp/ProgramServicesAmt238292
IRS990/OtherExpensesGrp/ProgramServicesAmt33321
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IRS990/OtherExpensesGrp/TotalAmt145691
IRS990/OtherExpensesGrp/TotalAmt238292
IRS990/OtherExpensesGrp/TotalAmt34677
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257358
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IRS990/PYTotalExpensesAmt094861
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,647
Liabilities
$35,502
Net assets
$1,775,145
Revenue
$824,537
Expenses
$818,335
Net income
$6,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.22$1.04$1.19$0.15
2023Summary only. Only limited summary data is available for this year.$1.52$0.17$1.35$0.89$1.12$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$0.75$1.14$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.69$0.85$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.07$0.56$0.88$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.04$2.34$1.02$0.91$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.17$2.16$1.29$0.82$0.47
2017Summary only. Only limited summary data is available for this year.$1.77$0.07$1.69$0.73$0.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.09$1.88$0.82$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$0.82$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$1.78$0.04$1.74$0.19$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.56
2011Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$0.73$0.59$0.14