Civic Intelligence

We Always Swing Inc.

990 • Fiscal year 2016 • EIN 43-1846886

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2016

21 N 10th StreetColumbia, MO 65201

(573) 449-3009

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,458

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$45,687

Up $10,153 (+29%) from 2015

Net Assets

Up

$24,509

Up $15,919 (+185%) from 2015

Liabilities

Down

$21,178

Down $5,766 (-21%) from 2015

Revenue

Down

$215,883

Down $21,805 (-9.2%) from 2015

Expenses

Down

$199,964

Down $10,839 (-5.1%) from 2015

Net Income

Down

$15,919

Down $10,966 (-41%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $11,836Liabilities 2011: $18,968Net Assets 2011: -$7,1322011Assets 2012: $17,040Liabilities 2012: $498Net Assets 2012: $16,5422012Assets 2013: $40,825Liabilities 2013: $42,637Net Assets 2013: -$1,8122013Assets 2014: $33,431Liabilities 2014: $51,726Net Assets 2014: -$18,2952014Assets 2015: $35,534Liabilities 2015: $26,944Net Assets 2015: $8,5902015Assets 2016: $45,687Liabilities 2016: $21,178Net Assets 2016: $24,5092016Assets 2017: $43,554Liabilities 2017: $0Net Assets 2017: $43,5542017Assets 2018: $67,217Liabilities 2018: $0Net Assets 2018: $67,2172018Assets 2019: $75,830Liabilities 2019: $0Net Assets 2019: $75,8302019Assets 2020: $116,408Liabilities 2020: $0Net Assets 2020: $116,4082020Assets 2021: $170,223Liabilities 2021: $0Net Assets 2021: $170,2232021Assets 2022: $249,366Liabilities 2022: $996Net Assets 2022: $248,3702022Assets 2023: $294,743Liabilities 2023: $996Net Assets 2023: $293,7472023Assets 2024: $326,525Liabilities 2024: $24,990Net Assets 2024: $301,5352024

Highlighted filing

2016

Assets$45,687
Liabilities$21,178
Net Assets$24,509

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $195,4972011Expenses 2012: $184,7472012Expenses 2013: $205,7762013Revenue 2014: $173,989Expenses 2014: $190,472Net Income 2014: -$16,4832014Revenue 2015: $237,688Expenses 2015: $210,803Net Income 2015: $26,8852015Revenue 2016: $215,883Expenses 2016: $199,964Net Income 2016: $15,9192016Revenue 2017: $272,852Expenses 2017: $253,807Net Income 2017: $19,0452017Revenue 2018: $237,194Expenses 2018: $213,531Net Income 2018: $23,6632018Revenue 2019: $215,417Expenses 2019: $206,804Net Income 2019: $8,6132019Revenue 2020: $262,774Expenses 2020: $222,196Net Income 2020: $40,5782020Revenue 2021: $207,513Expenses 2021: $177,157Net Income 2021: $30,3562021Revenue 2022: $427,446Expenses 2022: $349,299Net Income 2022: $78,1472022Revenue 2023: $335,970Expenses 2023: $290,593Net Income 2023: $45,3772023Revenue 2024: $369,922Expenses 2024: $362,134Net Income 2024: $7,7882024

Highlighted filing

2016

Revenue$215,883
Expenses$199,964
Net Income$15,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$315,325
Mission and Program Overview

Mission

Education & preservation of jazz culture and heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,221$19,909▼ $1,312
Cash and Non-Interest-Bearing Accounts$6,618$14,607▲ $7,989
Inventories for Sale or Use$5,983$5,793▼ $190
Receivables From Officers Etc$1,561$4,333▲ $2,772
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,534$45,687▲ $10,153
Other Assets Total$151$1,045▲ $894
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,944$21,178▼ $5,766
Total Liabilities$26,944$21,178▼ $5,766
Net Assets / Fund Balance
Unrestricted Net Assets$8,590$24,509▲ $15,919
Total Net Assets Fund Balance$8,590$24,509▲ $15,919
Total Liabilities and Net Assets / Fund Balance$35,534$45,687▲ $10,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,171$3,399$22,570
Equipment-$7,105$7,105
Other Land Buildings$738$1,426$2,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jon PosesExecutive DirecFT$75,458$75,458

Board Members and Trustees

NameTitle
Barbara GlennPresident
Alex GeorgeBoard Member
Greg CrollBoard Member
Julia NorregaardBoard Member
Lawrence GanongBoard Member
Sallee PurcellBoard Member
Judy FreemanSecretary
Barbara TellermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,557
Program Service Revenue
$7,093
Investment Income
$0
Other Revenue
$25,233
All Other Contributions
$159,970
Change in Net Assets
$15,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,509
Salaries, Compensation, and Employee Benefits$76,455
Total Fundraising Expense$17,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,175$10,837$4,335$43,347
Advertising$23,284$8,956$3,582$35,822
Other Salaries and Wages$18,089$6,957$2,783$27,829
Fees for Services Other$14,567$5,602$2,241$22,410
Occupancy$10,920$4,200$1,680$16,800
Travel$9,774$722-$10,496
All Other Expenses$7,859$725$291$8,875
Payroll Taxes$3,431$1,320$528$5,279
Other Expenses$2,171$835$334$3,340
Office Expenses$1,821$701$280$2,802
Conferences and Meetings$1,540$592$237$2,369
Insurance$988$380$152$1,520
Depreciation Depletion-$1,312-$1,312
Fees for Services Accounting$452$174$69$695
Interest$208$80$32$320
Total Functional Expenses$137,259$45,370$17,335$199,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,561$4,333▲ $2,772
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Tax Returns are available upon request and available through other websites such as Guidestar.org. Organizational documents are available upon request.

Filing and Contact Details

Filer

Filer Name
We Always Swing Inc
EIN
43-1846886
Phone
5734493009
Address
21 N 10th Street, Columbia, MO 65201

Signing Officer

Name
Jon Poses
Title
Executive Direc
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
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IRS990/OtherExpensesGrp/FundraisingAmt1334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ProgramServicesAmt05140
IRS990/OtherExpensesGrp/ProgramServicesAmt15218
IRS990/OtherExpensesGrp/ProgramServicesAmt23622
IRS990/OtherExpensesGrp/ProgramServicesAmt32171
IRS990/OtherExpensesGrp/TotalAmt07908
IRS990/OtherExpensesGrp/TotalAmt15218
IRS990/OtherExpensesGrp/TotalAmt23622
IRS990/OtherExpensesGrp/TotalAmt33340
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018089
IRS990/OtherSalariesAndWagesGrp/TotalAmt027829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/ProgramServicesAmt03431
IRS990/PayrollTaxesGrp/TotalAmt05279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186717
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119137
IRS990/PYOtherRevenueAmt041258
IRS990/PYProgramServiceRevenueAmt09713
IRS990/PYRevenuesLessExpensesAmt026885
IRS990/PYSalariesCompEmpBnftPaidAmt091666
IRS990/PYTotalExpensesAmt0210803
IRS990/PYTotalRevenueAmt0237688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01561
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04333
IRS990/ReconcilationRevenueExpnssAmt015919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt0842434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842434
IRS990ScheduleA/TotalSupportAmt0871395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Returns are available upon request and available through other websites such as Guidestar.org. Organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035534
IRS990/TotalAssetsEOYAmt045687
IRS990/TotalAssetsGrp/BOYAmt035534

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.25$3.02$3.70$3.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$3.36$2.91$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$4.27$3.49$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.08$1.77$0.30
2020Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.63$2.22$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.15$2.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.37$2.14$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.73$2.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$2.16$2.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$2.38$2.11$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.52$0.18$1.74$1.90$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.43$0.02$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$1.95