Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-1626709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$96,306
Down $1,346 (-1.4%) from 2015
Net Assets
Up$92,099
Up $33,879 (+58%) from 2015
Liabilities
Down$4,207
Down $35,225 (-89%) from 2015
Revenue
Down$450,226
Down $9,189 (-2.0%) from 2015
Expenses
Down$416,347
Down $17,161 (-4.0%) from 2015
Net Income
Up$33,879
Up $7,972 (+31%) from 2015
To transform lives by using collaborative songwriting to build creativity, connections and strength.
To transform lives through the process of collaborative songwriting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,297 | $92,034 | ▲ $17,737 |
| Savings and Temporary Cash Investments | $1,454 | $2,158 | ▲ $704 |
| Prepaid Expenses and Deferred Charges | $15,541 | $1,464 | ▼ $14,077 |
| Total Assets | $97,652 | $96,306 | ▼ $1,346 |
| Other Assets Total | $6,360 | $650 | ▼ $5,710 |
| Liabilities | |||
| Other Liabilities | $31,000 | - | - |
| Accounts Payable and Accrued Expenses | $8,432 | $4,207 | ▼ $4,225 |
| Total Liabilities | $39,432 | $4,207 | ▼ $35,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,220 | $54,432 | ▲ $35,212 |
| Temporarily Rstr Net Assets | $39,000 | $37,667 | ▼ $1,333 |
| Total Net Assets Fund Balance | $58,220 | $92,099 | ▲ $33,879 |
| Total Liabilities and Net Assets / Fund Balance | $97,652 | $96,306 | ▼ $1,346 |
| Name | Title |
|---|---|
| Duff Stewart | President |
| Gary Leopold | Director |
| Harry Ballan | Director |
| John Kinnaird | Director |
| Ken Falke | Director |
| Jim Cannon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,695 |
| Salaries, Compensation, and Employee Benefits | $168,977 |
| Total Fundraising Expense | $21,901 |
| Professional Fundraising Fees | $2,675 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,026 | $24,005 | $8,002 | $160,033 |
| Fees for Services Other | $113,622 | $615 | $608 | $114,845 |
| Travel | $21,384 | $9,838 | $188 | $31,410 |
| Office Expenses | $13,243 | $6,740 | $4,144 | $24,127 |
| Payroll Taxes | $6,708 | $1,789 | $447 | $8,944 |
| Fees for Services Accounting | $2,011 | $3,448 | $287 | $5,746 |
| Insurance | $741 | $3,672 | $111 | $4,524 |
| Other Expenses | $7,500 | - | $3,520 | $3,520 |
| Fees for Services Professional Fundraising | - | - | $2,675 | $2,675 |
| All Other Expenses | - | - | $1,919 | $1,919 |
| Information Technology | - | $436 | - | $436 |
| Total Functional Expenses | $343,903 | $50,543 | $21,901 | $416,347 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,675 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Retreat Dir | Retreat Director | No | $24,000 |
| - | Retreat Artist | Lead Artist at Retr | No | $18,691 |
“Form 990 is reviewed and approved by the board prior to its submission to the internal revenue service.”
“All salaries and wages are reviewed and approved by the board of directors”
“No documents available to the public”
“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.”
“Participate in creative composition workshops in areas such as photography, videography, cooking, and other creative arts. All participants receive a fully produced cd, dvd and photo/llyric book from the retreat and are registered with ascap as co-writers of their songs. Post-retreat offerings include a participant forum and ongoing creativity workshop conference calls. Many participants attend future events as peer support and/or presenters of workshops in their own professional fields. Sw:s leadership has been featured presenters at national arts conferences, psychology conferences and the international trauma conference to highlight ways creativity and the arts are used in service of others with transformative results. Participating in the sw:s retreat has a number of positive changes for attendees including:(1) feel more comfortable sharing combat/military experiences with others after the retreat than they had before, and felt less inclined to keep those experiences private; (2) feel a renewed connection to others in the military after the retreat in comparison to before (and they also feel more connected to people outside the military, and to others in general, although to a lesser extent); (3) feel increasingly that sharing their experience through song could help others after completing the retreat; (4) feel strongly that their songs would give comfort after the retreat, and that they would share their song with others; (5) participants of the retreats unanimously agree that they would recommend the retreat to others. On average, approximately 50% of participants are referred to the retreats by a past participant.”
“Pr & social media 5,231 615 308 retreat:retreat director 24,000 0 0 retreat:sound, photo, video 15,700 0 0 retreat:lead artists/songwrit 63,691 0 0 retreat:other professionals 5,000 0 0 photography 0 0 300 total 113,622 615 608”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM LIVES THROUGH THE PROCESS OF COLLABORATIVE SONGWRITING |
| IRS990/AllOtherContributionsAmt | 0 | 448180 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1919 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHWARTZ & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126676352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S LBJ DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 244695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168977 |
| IRS990/CYTotalExpensesAmt | 0 | 416347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2675 |
| IRS990/CYTotalRevenueAmt | 0 | 450226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SONGWRITINGWITH:SOLDIERS (SW:S) PROGRAM HELD 5 MAJOR WEEKEND RETREATS AT RETREAT CENTERS NEAR MILITARY BASES AND 10 TWO-DAY WORKSHOPS AT VETERAN SERVICE PROVIDERS ACROSS THE UNITED STATES. THE EVENTS FOCUS ON PAIRING ACTIVE DUTY SERVICE MEMBERS AND VETERANS WITH PROFESSIONAL SONGWRITERS TO TURN STORIES OF COMBAT AND RETURNING HOME INTO SONG. THE SONGS HELP THE VETERANS SHARE THEIR EXPERIENCES, RELIEVE STRESS, AND BUILD AWARENESS OF VETERAN'S ISSUES. THE EVENTS BUILD CREATIVITY, CONNECTIONS AND STRENGTHS IN PARTICIPANTS AS WELL AS BRIDGES BETWEEN THE MILIARY AND CIVILIAN POPULATIONS. MORE THAN 300 SONGS HAVE BEEN WRITTEN TO DATE BY PARTICIPATING SOLDIERS, VETERANS AND FAMILY MEMBERS AT THE EVENTS. IN ADDITION TO COLLABORATIVE SONGWRITING, VETERANS AND FAMILY MEMBERS PARTICIPATE IN CREATIVE COMPOSITION WORKSHOPS IN AREAS SUCH AS PHOTOGRAPHY, VIDEOGRAPHY, COOKING, AND OTHER CREATIVE ARTS. ALL PARTICIPANTS RECEIVE A FULLY PRODUCED CD, DVD AND PHOTO/LLYRIC BOOK FROM THE RETREAT AND ARE REGISTERED WITH ASCAP AS CO-WRITERS OF THEIR SONGS. POST-RETREAT OFFERINGS INCLUDE A PARTICIPANT FORUM AND ONGOING CREATIVITY WORKSHOP CONFERENCE CALLS. MANY PARTICIPANTS ATTEND FUTURE EVENTS AS PEER SUPPORT AND/OR PRESENTERS OF WORKSHOPS IN THEIR OWN PROFESSIONAL FIELDS. SW:S LEADERSHIP HAS BEEN FEATURED PRESENTERS AT NATIONAL ARTS CONFERENCES, PSYCHOLOGY CONFERENCES AND THE INTERNATIONAL TRAUMA CONFERENCE TO HIGHLIGHT WAYS CREATIVITY AND THE ARTS ARE USED IN SERVICE OF OTHERS WITH TRANSFORMATIVE RESULTS. PARTICIPATING IN THE SW:S RETREAT HAS A NUMBER OF POSITIVE CHANGES FOR ATTENDEES INCLUDING:(1) FEEL MORE COMFORTABLE SHARING COMBAT/MILITARY EXPERIENCES WITH OTHERS AFTER THE RETREAT THAN THEY HAD BEFORE, AND FELT LESS INCLINED TO KEEP THOSE EXPERIENCES PRIVATE; (2) FEEL A RENEWED CONNECTION TO OTHERS IN THE MILITARY AFTER THE RETREAT IN COMPARISON TO BEFORE (AND THEY ALSO FEEL MORE CONNECTED TO PEOPLE OUTSIDE THE MILITARY, AND TO OTHERS IN GENERAL, ALTHOUGH TO A LESSER EXTENT); (3) FEEL INCREASINGLY THAT SHARING THEIR EXPERIENCE THROUGH SONG COULD HELP OTHERS AFTER COMPLETING THE RETREAT; (4) FEEL STRONGLY THAT THEIR SONGS WOULD GIVE COMFORT AFTER THE RETREAT, AND THAT THEY WOULD SHARE THEIR SONG WITH OTHERS; (5) PARTICIPANTS OF THE RETREATS UNANIMOUSLY AGREE THAT THEY WOULD RECOMMEND THE RETREAT TO OTHERS. ON AVERAGE, APPROXIMATELY 50% OF PARTICIPANTS ARE REFERRED TO THE RETREATS BY A PAST PARTICIPANT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SONGWRITINGWITHSOLDIERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 287 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5746 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114845 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2675 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY BALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KINNAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUFF STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM CANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 436 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRANSFORM LIVES THROUGH THE PROCESS OF COLLABORATIVE SONGWRITING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 44 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT:FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT:MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | RETREAT:OTHER PROFESSIONA |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING:FACILITIES RE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 447 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1464 |
| IRS990/PrincipalOfficerNm | 0 | DUFF STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SONGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 458515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 292486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141022 |
| IRS990/PYTotalExpensesAmt | 0 | 433508 |
| IRS990/PYTotalRevenueAmt | 0 | 459415 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33879 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2044 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2158 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 61355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 62200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19871 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 182426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 387522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1288396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1044 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1044 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1105970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 61355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 62200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 182426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 387522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1288396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 388568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1289442 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BUS STOP INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MARY JUDD COMMUNICATIONS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RETREAT ARTIST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RETREAT DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18691 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEAD ARTIST AT RETR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RETREAT DIRECTOR |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTICIPATE IN CREATIVE COMPOSITION WORKSHOPS IN AREAS SUCH AS PHOTOGRAPHY, VIDEOGRAPHY, COOKING, AND OTHER CREATIVE ARTS. ALL PARTICIPANTS RECEIVE A FULLY PRODUCED CD, DVD AND PHOTO/LLYRIC BOOK FROM THE RETREAT AND ARE REGISTERED WITH ASCAP AS CO-WRITERS OF THEIR SONGS. POST-RETREAT OFFERINGS INCLUDE A PARTICIPANT FORUM AND ONGOING CREATIVITY WORKSHOP CONFERENCE CALLS. MANY PARTICIPANTS ATTEND FUTURE EVENTS AS PEER SUPPORT AND/OR PRESENTERS OF WORKSHOPS IN THEIR OWN PROFESSIONAL FIELDS. SW:S LEADERSHIP HAS BEEN FEATURED PRESENTERS AT NATIONAL ARTS CONFERENCES, PSYCHOLOGY CONFERENCES AND THE INTERNATIONAL TRAUMA CONFERENCE TO HIGHLIGHT WAYS CREATIVITY AND THE ARTS ARE USED IN SERVICE OF OTHERS WITH TRANSFORMATIVE RESULTS. PARTICIPATING IN THE SW:S RETREAT HAS A NUMBER OF POSITIVE CHANGES FOR ATTENDEES INCLUDING:(1) FEEL MORE COMFORTABLE SHARING COMBAT/MILITARY EXPERIENCES WITH OTHERS AFTER THE RETREAT THAN THEY HAD BEFORE, AND FELT LESS INCLINED TO KEEP THOSE EXPERIENCES PRIVATE; (2) FEEL A RENEWED CONNECTION TO OTHERS IN THE MILITARY AFTER THE RETREAT IN COMPARISON TO BEFORE (AND THEY ALSO FEEL MORE CONNECTED TO PEOPLE OUTSIDE THE MILITARY, AND TO OTHERS IN GENERAL, ALTHOUGH TO A LESSER EXTENT); (3) FEEL INCREASINGLY THAT SHARING THEIR EXPERIENCE THROUGH SONG COULD HELP OTHERS AFTER COMPLETING THE RETREAT; (4) FEEL STRONGLY THAT THEIR SONGS WOULD GIVE COMFORT AFTER THE RETREAT, AND THAT THEY WOULD SHARE THEIR SONG WITH OTHERS; (5) PARTICIPANTS OF THE RETREATS UNANIMOUSLY AGREE THAT THEY WOULD RECOMMEND THE RETREAT TO OTHERS. ON AVERAGE, APPROXIMATELY 50% OF PARTICIPANTS ARE REFERRED TO THE RETREATS BY A PAST PARTICIPANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES AND WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PR & SOCIAL MEDIA 5,231 615 308 RETREAT:RETREAT DIRECTOR 24,000 0 0 RETREAT:SOUND, PHOTO, VIDEO 15,700 0 0 RETREAT:LEAD ARTISTS/SONGWRIT 63,691 0 0 RETREAT:OTHER PROFESSIONALS 5,000 0 0 PHOTOGRAPHY 0 0 300 TOTAL 113,622 615 608 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37667 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97652 |
| IRS990/TotalAssetsEOYAmt | 0 | 96306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 448180 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21901 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 416347 |
| IRS990/TotalGrossUBIAmt | 0 | 1044 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92099 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2044 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450226 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1044 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96306 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 188 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9838 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21384 |
| IRS990/TravelGrp/TotalAmt | 0 | 31410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19220 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 54432 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SONGWRITINGWITHSOLDIERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM CANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126568204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONGWRITINGWITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONG |
| ReturnHeader/Filer/EIN | 0 | 261626709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 S MOPAC EXPWYBLDG IISTE 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78746 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262200855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHWARTZ & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 S LBJ DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786665506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126676352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN SCHWARTZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-04T16:12:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.