Civic Intelligence

Songwritingwith Inc.

990 • Fiscal year 2015 • EIN 26-1626709

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.SONGWRITINGWITHSOLDIERS.ORG
901 S Mopac Expwybldg Iiste 225Austin, TX 78746

(512) 667-6352

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$97,652

Up $53,702 (+122%) from 2014

Net Assets

Up

$58,220

Up $18,297 (+46%) from 2014

Liabilities

Up

$39,432

Up $35,405 (+879%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$459,415

Up $149,815 (+48%) from 2014

Expenses

Up

$433,508

Up $108,226 (+33%) from 2014

Net Income

Up

$25,907

Up $41,589 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$97,652
Liabilities$39,432
Net Assets$58,220
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$459,415
Expenses$433,508
Net Income$25,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$459,415
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
Cash and Non-Interest-Bearing Accounts$15,696$74,297▲ $58,601
Prepaid Expenses and Deferred Charges$10,694$15,541▲ $4,847
Pledges and Grants Receivable$8,000--
Savings and Temporary Cash Investments$904$1,454▲ $550
Total Assets$36,302$97,652▲ $61,350
Other Assets Total$1,008$6,360▲ $5,352
Liabilities
Other Liabilities-$31,000-
Accounts Payable and Accrued Expenses$3,989$8,432▲ $4,443
Total Liabilities$3,989$39,432▲ $35,443
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,000$39,000▲ $31,000
Unrestricted Net Assets$24,313$19,220▼ $5,093
Total Net Assets Fund Balance$32,313$58,220▲ $25,907
Total Liabilities and Net Assets / Fund Balance$36,302$97,652▲ $61,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,360--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Duff StewartPresident
Gary LeopoldDirector
Harry BallanDirector
John KinnairdDirector
Ken FalkeDirector
Jim CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,515
Program Service Revenue
$900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,515
Change in Net Assets
$25,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art1$300
Total Noncash Contributions1$300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,486
Salaries, Compensation, and Employee Benefits$141,022
Total Fundraising Expense$21,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,839$15,431-$178,270
Other Salaries and Wages$104,800$19,650$6,550$131,000
Travel$31,380$4,181$3,946$39,507
Office Expenses$13,502$5,242$3,732$22,476
Payroll Taxes$7,517$2,004$501$10,022
Fees for Services Accounting-$8,422-$8,422
Insurance$1,887$3,970-$5,857
Information Technology-$4,855-$4,855
All Other Expenses$2,524-$479$3,003
Other Expenses$7,421-$2,678$2,678
Advertising--$1,000$1,000
Total Functional Expenses$347,775$63,755$21,978$433,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Retreat ArtistLead Artist at RetrNo$39,191
-Retreat DirRetreat DirectorNo$34,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board prior to its submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“All salaries and wages are reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Songwritingwith
EIN
26-1626709
Address
901 S MOPAC EXPWYBLDG IISTE 225, AUSTIN, TX 78746
Doing Business As
Songwritingwithsoldiers

Signing Officer

Name
Jim Cannon
Title
Treasurer
Phone
5126568204
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duff Stewart
Formed
2008
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with weekend and day retreats held throughout the year. Additional volunteers are used during fundraising events and for administrative tasks related to distributing fundraiser invitations and notices.”

Form 990, Page 2, Part III, Line 4A

“Participate in creative composition workshops in areas such as photography, videography, cooking, and other creative arts. Post-retreat offerings include a participant forum and ongoing creativity workshop conference calls.”

Form 990, Part IX, Line 11G

“Pr & social media 0 5,400 0 other contracted services 0 100 0 development consultant 0 9,931 0 retreat:retreat director 39,000 0 0 retreat:sound, photo, video 17,394 0 0 retreat:lead artists/songwrit 100,500 0 0 retreat:other professionals 5,945 0 0”

Form 990, Page 12, Part XII, Line 2C

“The organization did not have an audit or compilation review performed by a third party accounting firm due to funding restrictions.”

Raw XML Appendix373 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06360
IRS990ScheduleD/TotalLiabilityAmt031000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUS STOP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MARY JUDD COMMUNICATIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RETREAT ARTIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RETREAT DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEAD ARTIST AT RETR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RETREAT DIRECTOR
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0300
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH WEEKEND AND DAY RETREATS HELD THROUGHOUT THE YEAR. ADDITIONAL VOLUNTEERS ARE USED DURING FUNDRAISING EVENTS AND FOR ADMINISTRATIVE TASKS RELATED TO DISTRIBUTING FUNDRAISER INVITATIONS AND NOTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATE IN CREATIVE COMPOSITION WORKSHOPS IN AREAS SUCH AS PHOTOGRAPHY, VIDEOGRAPHY, COOKING, AND OTHER CREATIVE ARTS. POST-RETREAT OFFERINGS INCLUDE A PARTICIPANT FORUM AND ONGOING CREATIVITY WORKSHOP CONFERENCE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES AND WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PR & SOCIAL MEDIA 0 5,400 0 OTHER CONTRACTED SERVICES 0 100 0 DEVELOPMENT CONSULTANT 0 9,931 0 RETREAT:RETREAT DIRECTOR 39,000 0 0 RETREAT:SOUND, PHOTO, VIDEO 17,394 0 0 RETREAT:LEAD ARTISTS/SONGWRIT 100,500 0 0 RETREAT:OTHER PROFESSIONALS 5,945 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT HAVE AN AUDIT OR COMPILATION REVIEW PERFORMED BY A THIRD PARTY ACCOUNTING FIRM DUE TO FUNDING RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036302
IRS990/TotalAssetsEOYAmt097652
IRS990/TotalAssetsGrp/BOYAmt036302
IRS990/TotalAssetsGrp/EOYAmt097652
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IRS990/TotalContributionsAmt0458515
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433508
IRS990/TotalGrossUBIAmt0900
IRS990/TotalLiabilitiesBOYAmt03989
IRS990/TotalLiabilitiesEOYAmt039432
IRS990/TotalLiabilitiesGrp/BOYAmt03989
IRS990/TotalLiabilitiesGrp/EOYAmt039432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058220
IRS990/TotalProgramServiceExpensesAmt0347775
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097652
IRS990/TravelGrp/FundraisingAmt03946
IRS990/TravelGrp/ManagementAndGeneralAmt04181
IRS990/TravelGrp/ProgramServicesAmt031380
IRS990/TravelGrp/TotalAmt039507
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SONGWRITINGWITHSOLDIERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126568204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONGWRITINGWITH
ReturnHeader/Filer/BusinessNameControlTxt0SONG
ReturnHeader/Filer/EIN0261626709
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 S MOPAC EXPWYBLDG IISTE 225
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & ASSOCIATES
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:16:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$97,652
Liabilities
$39,432
Net assets
$58,220
Revenue
$459,415
Expenses
$433,508
Net income
$25,907
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