Civic Intelligence

Send Musicians to Prison

990EZ • Fiscal year 2020 • EIN 45-2371305

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

2905-a Armory DriveNashville, TN 37204

(615) 294-6759

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,263

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$37,528

Down $15,395 (-29%) from 2019

Net Assets

Down

$21,009

Down $29,592 (-58%) from 2019

Liabilities

Up

$16,519

Up $14,197 (+611%) from 2019

Revenue

Down

$178,893

Down $55,147 (-24%) from 2019

Expenses

Up

$208,485

Up $21,513 (+12%) from 2019

Net Income

Down

-$29,592

Down $76,660 (-163%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2015: $255Liabilities 2015: $02015Assets 2016: -$1,787Liabilities 2016: $02016Assets 2017: $21,225Liabilities 2017: $02017Assets 2018: $8,020Liabilities 2018: $4,487Net Assets 2018: $3,5332018Assets 2019: $52,923Liabilities 2019: $2,322Net Assets 2019: $50,6012019Assets 2020: $37,528Liabilities 2020: $16,519Net Assets 2020: $21,0092020Assets 2021: $70,759Liabilities 2021: $16,494Net Assets 2021: $54,2652021Assets 2022: $108,214Liabilities 2022: -$2,318Net Assets 2022: $110,5322022Assets 2023: $130,365Liabilities 2023: $0Net Assets 2023: $130,3652023Assets 2024: $117,338Liabilities 2024: $0Net Assets 2024: $117,3382024

Highlighted filing

2020

Assets$37,528
Liabilities$16,519
Net Assets$21,009

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $77,492Expenses 2015: $77,237Net Income 2015: $2552015Revenue 2016: $82,635Expenses 2016: $84,698Net Income 2016: -$2,0632016Revenue 2017: $162,304Expenses 2017: $139,224Net Income 2017: $23,0802017Revenue 2018: $167,655Expenses 2018: $185,347Net Income 2018: -$17,6922018Revenue 2019: $234,040Expenses 2019: $186,972Net Income 2019: $47,0682019Revenue 2020: $178,893Expenses 2020: $208,485Net Income 2020: -$29,5922020Revenue 2021: $216,843Expenses 2021: $183,587Net Income 2021: $33,2562021Revenue 2022: $281,978Expenses 2022: $251,951Net Income 2022: $30,0272022Revenue 2023: $306,358Expenses 2023: $287,025Net Income 2023: $19,3332023Revenue 2024: $292,262Expenses 2024: $305,289Net Income 2024: -$13,0272024

Highlighted filing

2020

Revenue$178,893
Expenses$208,485
Net Income-$29,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$178,893
Mission and Program Overview

Mission

Sharing hope, healing, and restoration with the imprisoned through music.

Hope through music to the incarcerated

Program Services

DescriptionGrantsExpenses
PRISON MISISTRY FOR PHYSICAL AND SPIRITUAL REHABILITION$92,000$208,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN ROMAGNOLIPresidentFT$65,263-$65,263
NANETTE BEEBETreasurerPT$0--
KURT BEASLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Send Musicians to Prison
EIN
45-2371305
Address
2905-A ARMORY DRIVE, NASHVILLE, TN 37204

Signing Officer

Name
Nanette Beebe
Title
Treasurer
Phone
6152946759
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Dimeta Smith CPA LLC
Address
3354 PERIMETER HILL DR STE 112, Nashville, TN 37211
Preparer
Dimeta Smith Knight CPA
Phone
6159531167
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsale of product 405

Description of other expenses Part I line 16

Description amountprogram:artist/manager meetings 349program:educ/training materials 492program:food for re-entry cookout 2,655program:meals for practices 6,123program:music supplies & materials 13,081program:other expenses 154program:subcontractors 29,253fundraising:merchandise 19,796fundraising:printing & copying 2,602fundraising:shipping 1,192fundraising:stripe fees 22fundraising:advertising/promo 4,836g&a:auto 8,081g&a:business licenses 727g&a:computer & office 2,519g&a:dues & subscriptions 179g&a:interest 89g&a:telephone 2,220g&a:travel 8,576g&a:computer 1,600

Description of other assets Part II line 24

Category beginning of year end of yearvehicles 0 6,000

Description of total liabilities Part II line 26

Category beginning of year end of yeareid loan 0 1,000ppp loan 0 13,940other liabilities 2,322 1,579

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06152946759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02905-A ARMORY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052923
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt037528
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021009
IRS990EZ/OccupancyRentUtltsAndMaintAmt030138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt0104546
IRS990EZ/OtherRevenueTotalAmt0405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOPE THROUGH MUSIC TO THE INCARCERATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON MISISTRY FOR PHYSICAL AND SPIRITUAL REHABILITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0208485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071046
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208485
IRS990EZ/TotalProgramServiceExpensesAmt0208485
IRS990EZ/TotalRevenueAmt0178893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0825527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178893
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082635
IRS990ScheduleA/Total509Grp/TotalAmt0825527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825527
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALE OF PRODUCT 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM:ARTIST/MANAGER MEETINGS 349PROGRAM:EDUC/TRAINING MATERIALS 492PROGRAM:FOOD FOR RE-ENTRY COOKOUT 2,655PROGRAM:MEALS FOR PRACTICES 6,123PROGRAM:MUSIC SUPPLIES & MATERIALS 13,081PROGRAM:OTHER EXPENSES 154PROGRAM:SUBCONTRACTORS 29,253FUNDRAISING:MERCHANDISE 19,796FUNDRAISING:PRINTING & COPYING 2,602FUNDRAISING:SHIPPING 1,192FUNDRAISING:STRIPE FEES 22FUNDRAISING:ADVERTISING/PROMO 4,836G&A:AUTO 8,081G&A:BUSINESS LICENSES 727G&A:COMPUTER & OFFICE 2,519G&A:DUES & SUBSCRIPTIONS 179G&A:INTEREST 89G&A:TELEPHONE 2,220G&A:TRAVEL 8,576G&A:COMPUTER 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREID LOAN 0 1,000PPP LOAN 0 13,940OTHER LIABILITIES 2,322 1,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE BEEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152946759
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEND MUSICIANS TO PRISON
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0452371305
ReturnHeader/Filer/USAddress/AddressLine1Txt02905-A ARMORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272443905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMETA SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03354 PERIMETER HILL DR STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037211
ReturnHeader/PreparerPersonGrp/PhoneNum06159531167
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dimeta Smith Knight CPA
ReturnHeader/ReturnTs02021-11-04T15:29:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEBE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings