Civic Intelligence

Songwritingwith Inc.

990 • Fiscal year 2020 • EIN 26-1626709

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileWWW.SONGWRITINGWITHSOLDIERS.ORG
632 Fogg Street No 8Nashville, TN 37203

(512) 387-5857

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$95,487

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$562,409

Up $466,103 (+484%) from 2016

Net Assets

Up

$497,463

Up $405,364 (+440%) from 2016

Liabilities

Up

$64,946

Up $60,739 (+1444%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$850,997

Up $400,771 (+89%) from 2016

Expenses

Up

$756,605

Up $340,258 (+82%) from 2016

Net Income

Up

$94,392

Up $60,513 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$562,409
Liabilities$64,946
Net Assets$497,463
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$850,997
Expenses$756,605
Net Income$94,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$850,997
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,333$366,294▲ $182,961
Savings and Temporary Cash Investments$129,317$148,338▲ $19,021
Pledges and Grants Receivable$95,316$38,440▼ $56,876
Prepaid Expenses and Deferred Charges$15,399$7,187▼ $8,212
Total Assets$424,015$562,409▲ $138,394
Other Assets Total$650$2,150▲ $1,500
Liabilities
Deferred Revenue-$55,500-
Accounts Payable and Accrued Expenses$20,944$9,446▼ $11,498
Total Liabilities$20,944$64,946▲ $44,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,221$459,023▲ $141,802
Net Assets With Donor Restrictions$85,850$38,440▼ $47,410
Total Net Assets Fund Balance$403,071$497,463▲ $94,392
Total Liabilities and Net Assets / Fund Balance$424,015$562,409▲ $138,394
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JuddCo-founder & Prog DirectorFT$95,395$92$95,487
Kristin StarlingExofficioFT$89,618$3,939$93,557
Darden SmithCo-founder & Creative Director outgoingPT$66,600-$66,600

Board Members and Trustees

NameTitle
Gary LeopoldPresident & Chairman
Barbara KornreichDirector
Donald NavorDirector
Ken FalkeDirector
Harry BallanSecretary
Mike SchatzleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,777
Program Service Revenue
$262,199
Investment Income
$21
Other Revenue
$0
All Other Contributions
$505,903
Change in Net Assets
$94,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$850,997
Total Revenue per Form 990
$850,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,200
Other Expenses$367,405
Total Fundraising Expense$140,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,799$18,712$56,133$255,644
Other Salaries and Wages$41,945$8,962$46,687$97,594
Travel$54,536$374$1,674$56,584
Fees for Services Other$35,930$11,030$4,292$51,252
Fees for Services Accounting$9,335$29,707-$39,042
Payroll Taxes$17,712$2,194$8,486$28,392
Office Expenses$17,141$1,802$9,181$28,124
Occupancy$14,310$1,440$5,400$21,150
Other Employee Benefits$6,358$108$1,104$7,570
Fees for Services Legal$300$6,500-$6,800
Insurance$2,762$1,632-$4,394
Other Expenses$1,491$90$80$1,661
Total Functional Expenses$525,503$90,250$140,852$756,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,605
Total Expenses per Audited Statements$756,605
Total Expenses per Form 990$756,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“All board members are familiar with the conflict of interest policies and any issues are discussed as they arise.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request and determination from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Songwritingwithinc
EIN
26-1626709
Phone
5123875857
Address
632 FOGG STREET NO 8, NASHVILLE, TN 37203
Doing Business As
Songwritingwithsoldiers

Signing Officer

Name
Mike Schatzlein
Title
Treasurer
Phone
5123875857
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Leopold
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2017-2019), or expected to be taken in the organization's 2020 tax returns. The organization identifies its major tax jurisdiction's as the u.s. Federal and the state of texas. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. The organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months. The organization incurred no interest or penalties during the year ended december 31, 2020 and 2019”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM LIVES BY USING COLLABORATIVE SONGWRITING TO BUILD CREATIVITY, CONNECTIONS AND STRENGTH.
IRS990/AllOtherContributionsAmt0505903
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05123875857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0632 FOGG STREET NO 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0183333
IRS990/CashNonInterestBearingGrp/EOYAmt0366294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056133
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018712
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255644
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt014874
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0367405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0262199
IRS990/CYRevenuesLessExpensesAmt094392
IRS990/CYSalariesCompEmpBnftPaidAmt0389200
IRS990/CYTotalExpensesAmt0756605
IRS990/CYTotalFundraisingExpenseAmt0140852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt055500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SONGWRITINGWITH:SOLDERS (SW:S) DELIVERS WEEKEND RETREATS AND 2-DAY GROUP WORKSHOPS ACROSS THE COUNTRY FOR VETERANS, ACTIVE MILITARY AND THEIR FAMILIES AT NO COST TO THE PARTICIPANTS. IN 2020, ONLINE WRITING SESSIONS, AND MORE THAN 50 ONLINE CONCERTS AND WORKSHOPS WERE ADDED. SW:S USES COLLABORATIVE SONGWRITING TO BUILD CREATIVITY - THROUGH THEIR SONGS AND RETREAT ACTIVITIES, PARTICIPANTS REDISCOVER THEIR CREATIVITY AND RECONNECT WITH FAMILY, FRIENDS, AND COMMUNITIES. (CONTINUED ON SCHED O.)WHEN NOT WRITING SONGS, PARTICIPANTS TAKE WORKSHOPS IN CREATIVE WRITING, PHOTOGRAPHY, MEDITATION, AND MORE TO MAXIMIZE THE BENEFITS OF CREATIVE COLLABORATION; CONNECTIONS -WE FOSTER CONTINUED CONNECTIONS AMONG PARTICIPANTS IN OUR SONGWRITINGWITH:SOLDIERS COMMUNITY THROUGH POST-RETREAT ONLINE ACTIVITIES AND IN-PERSON EVENTS; STRENGTHS - RETREAT PARTICIPANTS ACQUIRE USEFUL TOOLS FOR FINDING HOPE, SOURCES OF MEANING, POST TRAUMATIC GROWTH. SEVERAL SONGWRITINGWITH:SOLDIERS ALUMNI HAVE TRAINED AS PEER SUPPORT FOR OUR RETREATS AND EVENTS. WEEKEND PARTICIPANTS RECEIVE A BEAUTIFULLY PRODUCED BOOK THAT INCLUDES PHOTOGRAPHS FROM THE RETREAT, SONG LYRICS, AS WELL AS RECORDINGS OF SONGS AND PERFORMANCES. RETREAT SONGS ARE ALSO SHARED THROUGH CDS, CONCERTS, AND SOCIAL MEDIA IN ORDER TO BETTER CONNECT THE MILITARY AND CIVILIAN COMMUNITIES, AND BUILD AWARENESS OF THE CHALLENGES FACED BY OUR RETURNING SERVICE MEMBERS AND THEIR FAMILIES. RESULTS FROM THE SW:S LONG-TERM SURVEY OF PARTICIPANTS: 77% REPORT INCREASED FEELINGS OF HOPE AND OPTIMISM; 83% REPORT INCREASED CREATIVE PURSUITS; 78%REPORT INCREASED CONNECTIONS WITH OTHERS; 100% WOULD RECOMMEND SW:S TO OTHER VETERANS. SONGWRITINGWITH:SOLDIERS IS THE DBA FOR SONGWRITINGWITH: INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SONGWRITINGWITHSOLDIERS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038440
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0525503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029707
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09335
IRS990/FeesForServicesAccountingGrp/TotalAmt039042
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt06800
IRS990/FeesForServicesOtherGrp/FundraisingAmt04292
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035930
IRS990/FeesForServicesOtherGrp/TotalAmt051252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83939
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SCHATZLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KORNREICH
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY BALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD NAVOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6DARDEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN FALKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN STARLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt595395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt666600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-FOUNDER & PROG DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-FOUNDER & CREATIVE DIR-OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXOFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014874
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt068000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0850997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01632
IRS990/InsuranceGrp/ProgramServicesAmt02762
IRS990/InsuranceGrp/TotalAmt04394
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM LIVES BY USING COLLABORATIVE SONGWRITING TO BUILD CREATIVITY, CONNECTIONS AND STRENGTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403071
IRS990/NetAssetsOrFundBalancesEOYAmt0497463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05400
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt014310
IRS990/OccupancyGrp/TotalAmt021150
IRS990/OfficeExpensesGrp/FundraisingAmt09181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/ProgramServicesAmt017141
IRS990/OfficeExpensesGrp/TotalAmt028124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt02150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07570
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMNET
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07635
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt0138264
IRS990/OtherExpensesGrp/ProgramServicesAmt12079
IRS990/OtherExpensesGrp/ProgramServicesAmt22541
IRS990/OtherExpensesGrp/ProgramServicesAmt31491
IRS990/OtherExpensesGrp/TotalAmt0138264
IRS990/OtherExpensesGrp/TotalAmt117234
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt31661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041945
IRS990/OtherSalariesAndWagesGrp/TotalAmt097594
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02194
IRS990/PayrollTaxesGrp/ProgramServicesAmt017712
IRS990/PayrollTaxesGrp/TotalAmt028392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07187
IRS990/PrincipalOfficerNm0GARY LEOPOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - RETR
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0462161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348620
IRS990/PYRevenuesLessExpensesAmt0108840
IRS990/PYSalariesCompEmpBnftPaidAmt0374956
IRS990/PYTotalExpensesAmt0837117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02754642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt02681241
IRS990ScheduleA/SubstantialContributorsTotAmt073401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754642
IRS990ScheduleA/TotalSupportAmt02756101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01044
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0756605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0850997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2017-2019), OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2020 TAX RETURNS. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TEXAS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2020 AND 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0756605
IRS990ScheduleD/TotalRevenuePerForm990Amt0850997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICIES AND ANY ISSUES ARE DISCUSSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES AND WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DETERMINATION FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SONGWRITINGWITHSOLDIERS MUSIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OVERSEE PUBLICATION RIGHTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0632 FOGG STREET STE 8
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd037203
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3VA
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424015
IRS990/TotalAssetsEOYAmt0562409
IRS990/TotalAssetsGrp/BOYAmt0424015
IRS990/TotalAssetsGrp/EOYAmt0562409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0588777
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020944
IRS990/TotalLiabilitiesEOYAmt064946
IRS990/TotalLiabilitiesGrp/BOYAmt020944
IRS990/TotalLiabilitiesGrp/EOYAmt064946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497463
IRS990/TotalOtherCompensationAmt04031
IRS990/TotalProgramServiceExpensesAmt0525503
IRS990/TotalProgramServiceRevenueAmt0262199
IRS990/TotalReportableCompFromOrgAmt0251613
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,409
Liabilities
$64,946
Net assets
$497,463
Revenue
$850,997
Expenses
$756,605
Net income
$94,392
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
2020Detailed filing. Detailed filing data is available for this year.$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