Civic Intelligence

Sound Collaborative

990EZ • Fiscal year 2023 • EIN 92-0611408

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization Profile
PO Box 1711Bentonville, AR 72712

(479) 381-6420

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

88%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

$19,209

No earlier filing loaded for comparison.

Net Assets

$19,209

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

$21,770

No earlier filing loaded for comparison.

Expenses

$2,561

No earlier filing loaded for comparison.

Net Income

$19,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $19,209Liabilities 2023: $0Net Assets 2023: $19,2092023Assets 2024: $24,974Liabilities 2024: $0Net Assets 2024: $24,9742024

Highlighted filing

2023

Assets$19,209
Liabilities$0
Net Assets$19,209
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2023: $21,770Expenses 2023: $2,561Net Income 2023: $19,2092023Revenue 2024: $18,476Expenses 2024: $12,711Net Income 2024: $5,7652024

Highlighted filing

2023

Revenue$21,770
Expenses$2,561
Net Income$19,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$21,770
Mission and Program Overview

Mission

Musician Gathering Space

Program Services

DescriptionGrantsExpenses
Organization comprised of musicians with the sole purpose of providing a dedicated space to rehearse, record, perform, and collaborate-$2,560
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramon A RodriguezFounder-$0--
Cherri RodriguezCo-Founder-$0--
Jake NortonTreasurer-$0--
Dave SchoeweBoard Member-$0--
Samantha HuntBoard Member-$0--
Stephen CarterBoard Secretary-$0--
Dylan TaylorBoard Member-$0--
Joshua MastenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Sound Collaborative
EIN
92-0611408
Address
PO Box 1711, Bentonville, AR 72712

Signing Officer

Name
Ramon A Rodriguez
Title
Founder
Phone
4793816420
Signed
2024-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Regina R Young CPA PA
Address
501 E Maple Street, Fayetteville, AR 72701
Preparer
Regina Young CPA
Phone
4794448820
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 1,633Service Charges 53Meals 162”

Raw XML Appendix161 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/USAddress/CityNm0Bentonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramon A Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cherri Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jake Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Schoewe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Samantha Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dylan Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joshua Masten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01848
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Musician Gathering Space
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization comprised of musicians with the sole purpose of providing a dedicated space to rehearse, record, perform, and collaborate
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02561
IRS990EZ/TotalProgramServiceExpensesAmt02560
IRS990EZ/TotalRevenueAmt021770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021765
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021765
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 1,633Service Charges 53Meals 162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramon A Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04793816420
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sound Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0920611408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1711
ReturnHeader/Filer/USAddress/CityNm0Bentonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710811950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regina R Young CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E Maple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794448820
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-12T14:36:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ramon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriguez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,209
Liabilities
$0
Net assets
$19,209
Revenue
$21,770
Expenses
$2,561
Net income
$19,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$18.5$12.7$5.77
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$21.8$2.56$19.2