Civic Intelligence

Songwritingwith Inc.

990 • Fiscal year 2022 • EIN 26-1626709

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.SONGWRITINGWITHSOLDIERS.ORG
632 Fogg Street 8Nashville, TN 37203

(512) 387-5857

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,886

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$776,920

Down $139,018 (-15%) from 2021

Net Assets

Down

$751,096

Down $123,275 (-14%) from 2021

Liabilities

Down

$25,824

Down $15,743 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Down

$1,028,245

Down $201,346 (-16%) from 2021

Expenses

Up

$1,151,520

Up $98,837 (+9.4%) from 2021

Net Income

Down

-$123,275

Down $300,183 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$776,920
Liabilities$25,824
Net Assets$751,096
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,028,245
Expenses$1,151,520
Net Income-$123,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,043,403
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$465,161$361,172▼ $103,989
Pledges and Grants Receivable$300,000$225,000▼ $75,000
Savings and Temporary Cash Investments$128,352$143,545▲ $15,193
Accounts Receivable$10,553$30,263▲ $19,710
Prepaid Expenses and Deferred Charges$9,722$15,440▲ $5,718
Total Assets$915,938$776,920▼ $139,018
Other Assets Total$2,150$1,500▼ $650
Liabilities
Accounts Payable and Accrued Expenses$36,067$25,824▼ $10,243
Deferred Revenue$5,500$0▼ $5,500
Total Liabilities$41,567$25,824▼ $15,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,818$474,820▼ $88,998
Net Assets With Donor Restrictions$310,553$276,276▼ $34,277
Total Net Assets Fund Balance$874,371$751,096▼ $123,275
Total Liabilities and Net Assets / Fund Balance$915,938$776,920▼ $139,018
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin StarlingExofficio Executive DirectFT$93,521$15,365$108,886
Mary JuddCo-founder & Prog DirectorPT$10,058-$10,058

Board Members and Trustees

NameTitle
Gary LeopoldPresident & Chairman
Aaron BowlinDirector
Brian MagerkurthDirector
Donald NavorDirector
Mike MacewenDirector
Barbara KornreichSecretary
Harry BallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,996
Program Service Revenue
$473,214
Investment Income
$35
Other Revenue
$0
All Other Contributions
$554,996
Change in Net Assets
$-123,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,860
Total Revenue per Audited Statements
$1,032,105
Total Revenue per Form 990
$1,028,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,553
Salaries, Compensation, and Employee Benefits$355,967
Total Fundraising Expense$130,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$508,225$272$8,396$516,893
Other Salaries and Wages$182,837$6,884$20,559$210,280
Current Officers, Directors, Trustees, and Key Employees$77,256$16,157$25,529$118,942
Fees for Services Other$52,175$10,628$30,936$93,739
Office Expenses$48,745$5,973$23,574$78,292
Fees for Services Accounting$11,403$38,839-$50,242
Payroll Taxes$21,129$1,872$3,744$26,745
Occupancy$12,600$1,800$3,600$18,000
Travel$5,968$610$9,907$16,485
Insurance$2,042$2,204-$4,246
Fees for Services Legal$956$2,875-$3,831
Other Expenses$10$1,079$4,003$10
Total Functional Expenses$932,079$89,193$130,248$1,151,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,380
Expenses per Audited Statements$1,151,520
Total Expenses per Form 990$1,151,520
Expenses Not Reported on Form 990$3,860
Expenses Not Reported on Financial Statements$0
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
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 8, NASHVILLE, TN 37203
Doing Business As
Songwritingwithsoldiers

Signing Officer

Name
Harry Ballan
Title
Treasurer
Phone
5123875857
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Leopold
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
0

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, as it relates to uncertain tax positions. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% 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 for the three most recent years filed, or expected to be taken in the organization's tax return. The organization identifies its major tax jurisdiction's as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. As of december 31, 2022 and 2021, the organization has accrued no interest and no penalties related to uncertain tax positions.”

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IRS990/Desc0SONGWRITINGWITH:SOLDIERS (SW:S) DELIVERS 3-DAY WEEKEND RETREATS AND 2-DAY GROUP WORKSHOPS ACROSS THE COUNTRY FOR VETERANS, ACTIVE MILITARY AND THEIR FAMILIES AT NO COST TO THE PARTICIPANTS. IN 2022, 185 NEW SONGS WERE WRITTEN IN NINE SW:S IN-PERSON RETREATS SERVING 82 VETERANS AND THEIR FAMILIES, 113 SW:S COLLABORATIVE SONGWRITING SESSIONS IN PERSON FOR WARRIOR PATHH IN 9 DIFFERENT LOCATIONS SERVING 746 VETERANS. IN 2022, RETREAT SONGS WERE ALSO SHARED THROUGH THREE OUTREACH CONCERTS IN TEXAS, NEW YORK, AND MASSACHUSETTS. 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, STRENGTHS SPOTTING, 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 PARTICIPANTS. SONGWRITINGWITH:SOLDIERS IS THE DBA FOR SONGWRITINGWITH: INC. UNDER SONGWRITINGWITH:, THE ORGANIZATION HAS PILOTED AND RECEIVED SPECIFIC FUNDING FOR OTHER POPULATIONS INCLUDING FIRST RESPONDERS AND INNOCENCE PROJECT EXONEREES.
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IRS990/OtherAssetsTotalGrp/BOYAmt02150
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2MUSIC ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt04003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ProgramServicesAmt01883
IRS990/OtherExpensesGrp/ProgramServicesAmt16850
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/TotalAmt06965
IRS990/OtherExpensesGrp/TotalAmt16850
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210280
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01872
IRS990/PayrollTaxesGrp/ProgramServicesAmt021129
IRS990/PayrollTaxesGrp/TotalAmt026745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015440
IRS990/PrincipalOfficerNm0GARY LEOPOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - RETR
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0654625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556675
IRS990/PYRevenuesLessExpensesAmt0176908
IRS990/PYSalariesCompEmpBnftPaidAmt0398058
IRS990/PYTotalExpensesAmt01052683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03009443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01925447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87710
IRS990ScheduleA/PublicSupportPY170Pct00.89870
IRS990ScheduleA/PublicSupportTotal170Amt02640043
IRS990ScheduleA/SubstantialContributorsTotAmt0369400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03009443
IRS990ScheduleA/TotalSupportAmt03009997
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/DonatedServicesAndUseFcltsAmt03860
IRS990ScheduleD/DonatedServicesUseFcltsAmt03860
IRS990ScheduleD/ExpensesNotReportedAmt03860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01028245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% 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 FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01151520
IRS990ScheduleD/TotalRevenuePerForm990Amt01028245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155380
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/StatesWhereCopyOfReturnIsFldCd6CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915938
IRS990/TotalAssetsEOYAmt0776920
IRS990/TotalAssetsGrp/BOYAmt0915938
IRS990/TotalAssetsGrp/EOYAmt0776920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0554996
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932079
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041567
IRS990/TotalLiabilitiesEOYAmt025824
IRS990/TotalLiabilitiesGrp/BOYAmt041567
IRS990/TotalLiabilitiesGrp/EOYAmt025824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751096
IRS990/TotalOtherCompensationAmt015365
IRS990/TotalProgramServiceExpensesAmt0932079
IRS990/TotalProgramServiceRevenueAmt0473214
IRS990/TotalReportableCompFromOrgAmt0103579
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,920
Liabilities
$25,824
Net assets
$751,096
Revenue
$1,028,245
Expenses
$1,151,520
Net income
-$123,275
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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