Civic Intelligence

Songwritingwith Inc.

990 • Fiscal year 2016 • EIN 26-1626709

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$96,306
Liabilities$4,207
Net Assets$92,099

Operations Trend

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

2016

Revenue$450,226
Expenses$416,347
Net Income$33,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$450,226
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$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
Compensation and Service Providers

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
$448,180
Program Service Revenue
$2,044
Investment Income
$2
Other Revenue
$0
All Other Contributions
$448,180
Change in Net Assets
$33,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,675
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 DirRetreat DirectorNo$24,000
-Retreat ArtistLead Artist at RetrNo$18,691
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
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duff Stewart
Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

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. 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.

Form 990, Part IX, Line 11G

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

Raw XML Appendix374 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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01044
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85770
IRS990ScheduleA/PublicSupportPY509Pct00.87500
IRS990ScheduleA/PublicSupportTotal509Amt01105970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140060
IRS990ScheduleA/Total509Grp/TotalAmt01288396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289442
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUS STOP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MARY JUDD COMMUNICATIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RETREAT ARTIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RETREAT DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018691
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEAD ARTIST AT RETR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RETREAT DIRECTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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. 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/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 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097652
IRS990/TotalAssetsEOYAmt096306
IRS990/TotalAssetsGrp/BOYAmt097652
IRS990/TotalAssetsGrp/EOYAmt096306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448180
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416347
IRS990/TotalGrossUBIAmt01044
IRS990/TotalLiabilitiesBOYAmt039432
IRS990/TotalLiabilitiesEOYAmt04207
IRS990/TotalLiabilitiesGrp/BOYAmt039432
IRS990/TotalLiabilitiesGrp/EOYAmt04207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092099
IRS990/TotalProgramServiceExpensesAmt0343903
IRS990/TotalProgramServiceRevenueAmt02044
IRS990/TotalRevenueGrp/ExclusionAmt01002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01044
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096306
IRS990/TravelGrp/FundraisingAmt0188
IRS990/TravelGrp/ManagementAndGeneralAmt09838
IRS990/TravelGrp/ProgramServicesAmt021384
IRS990/TravelGrp/TotalAmt031410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054432
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
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/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T16:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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