Civic Intelligence

Songwritingwith Inc.

990 • Fiscal year 2014 • EIN 26-1626709

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SONGWRITINGWITHSOLDIERS.ORG
901 S Mopac Expressway Bldg IiAustin, TX 78746

(512) 667-6352

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$43,950

Down $28,693 (-39%) from 2012

Net Assets

Down

$39,923

Down $32,720 (-45%) from 2012

Liabilities

Up

$4,027

Up $4,027 from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

$309,600

No earlier filing loaded for comparison.

Expenses

Up

$325,282

Up $250,303 (+334%) from 2012

Net Income

-$15,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $72,643Liabilities 2012: $0Net Assets 2012: $72,6432012Assets 2014: $43,950Liabilities 2014: $4,027Net Assets 2014: $39,9232014Assets 2015: $97,652Liabilities 2015: $39,432Net Assets 2015: $58,2202015Assets 2016: $96,306Liabilities 2016: $4,207Net Assets 2016: $92,0992016Assets 2020: $562,409Liabilities 2020: $64,946Net Assets 2020: $497,4632020Assets 2021: $915,938Liabilities 2021: $41,567Net Assets 2021: $874,3712021Assets 2022: $776,920Liabilities 2022: $25,824Net Assets 2022: $751,0962022Assets 2024: $2,183,244Liabilities 2024: $86,713Net Assets 2024: $2,096,5312024

Highlighted filing

2014

Assets$43,950
Liabilities$4,027
Net Assets$39,923
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $74,9792012Revenue 2014: $309,600Expenses 2014: $325,282Net Income 2014: -$15,6822014Revenue 2015: $459,415Expenses 2015: $433,508Net Income 2015: $25,9072015Revenue 2016: $450,226Expenses 2016: $416,347Net Income 2016: $33,8792016Revenue 2020: $850,997Expenses 2020: $756,605Net Income 2020: $94,3922020Revenue 2021: $1,229,591Expenses 2021: $1,052,683Net Income 2021: $176,9082021Revenue 2022: $1,028,245Expenses 2022: $1,151,520Net Income 2022: -$123,2752022Revenue 2024: $2,913,188Expenses 2024: $1,437,237Net Income 2024: $1,475,9512024

Highlighted filing

2014

Revenue$309,600
Expenses$325,282
Net Income-$15,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$322,978
Mission and Program Overview

Mission

To transform lives by using collaborative songwriting to build creativity, connections and strength.

To transform lives through the process of collaborative songwriting

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$9,097$18,342▲ $9,245
Cash and Non-Interest-Bearing Accounts$51,598$15,696▼ $35,902
Pledges and Grants Receivable$9,590$8,000▼ $1,590
Savings and Temporary Cash Investments$2,101$904▼ $1,197
Total Assets$72,694$43,950▼ $28,744
Other Assets Total$308$1,008▲ $700
Liabilities
Accounts Payable and Accrued Expenses$7,575$4,027▼ $3,548
Total Liabilities$7,575$4,027▼ $3,548
Net Assets / Fund Balance
Unrestricted Net Assets$65,119$31,923▼ $33,196
Temporarily Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$65,119$39,923▼ $25,196
Total Liabilities and Net Assets / Fund Balance$72,694$43,950▼ $28,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John KinnairdPresident
Duff StewartBoard Trustee
Jo Anne PlattBoard Trustee
Mark LambertBoard Trustee
Todd HannaBoard Trustee
Jim CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,564
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-1,967
All Other Contributions
$265,248
Change in Net Assets
$-15,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,338
Salaries, Compensation, and Employee Benefits$118,944
Total Fundraising Expense$6,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,014$0$0$159,014
Current Officers, Directors, Trustees, and Key Employees$84,000$0$0$84,000
Other Salaries and Wages$27,000$0$0$27,000
Other Expenses$0$15,569$0$15,569
Payroll Taxes$7,944$0$0$7,944
Office Expenses$0$6,863$0$6,863
Fees for Services Accounting$0$6,705$0$6,705
Travel$0$4,831$0$4,831
Information Technology$2,747$0$0$2,747
Insurance$0$2,404$0$2,404
Fees for Services Legal$200$0$0$200
Total Functional Expenses$281,955$36,372$6,955$325,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,378
Fundraising Gross Income$11,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Concert$24,958$5,651$7,060$-1,409
Total Events$24,958$5,651$8,521$-2,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Songwritingwith
EIN
26-1626709
Phone
5126676352
Address
901 S MOPAC EXPRESSWAY BLDG II, AUSTIN, TX 78746

Signing Officer

Name
Jim Cannon
Title
Treasurer
Phone
5126676352
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cannon
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Autumn Schwartz
Address
116 S LBJ DR, SAN MARCOS, TX 78666-5506
Preparer
Autumn Schwartz
Phone
5126676352
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives the form 990 via email for review and approval prior to submission”

Pt XI

“Line 9 - wrote off uncollectable pledges receivable from the be an artist program”

Raw XML Appendix396 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021737
IRS990ScheduleA/Total509Grp/TotalAmt0753278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SONGWRITINGWITH:MUSIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARK
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01461
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES THE FORM 990 VIA EMAIL FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 9 - WROTE OFF UNCOLLECTABLE PLEDGES RECEIVABLE FROM THE BE AN ARTIST PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072694
IRS990/TotalAssetsEOYAmt043950
IRS990/TotalAssetsGrp/BOYAmt072694
IRS990/TotalAssetsGrp/EOYAmt043950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311564
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07575
IRS990/TotalLiabilitiesEOYAmt04027
IRS990/TotalLiabilitiesGrp/BOYAmt07575
IRS990/TotalLiabilitiesGrp/EOYAmt04027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039923
IRS990/TotalProgramServiceExpensesAmt0281955
IRS990/TotalRevenueGrp/ExclusionAmt0-1964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309600
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043950
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04831
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04831
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03316 WESTHILL DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SONGWRITINGWITHSOLDIERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126676352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONGWRITINGWITH
ReturnHeader/Filer/BusinessNameControlTxt0SONG
ReturnHeader/Filer/EIN0261626709
ReturnHeader/Filer/PhoneNum05126676352
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 S MOPAC EXPRESSWAY BLDG II
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTUMN SCHWARTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S LBJ DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786665506
ReturnHeader/PreparerPersonGrp/PhoneNum05126676352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T08:58:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,950
Liabilities
$4,027
Net assets
$39,923
Revenue
$309,600
Expenses
$325,282
Net income
-$15,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.10$2.91$1.44$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.03$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.87$1.23$1.05$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.85$0.76$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07