Civic Intelligence

Melodic Caring Project

990EZ • Fiscal year 2016 • EIN 45-3916610

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.MELODICCARING.ORG
18340 Osprey CourtMount Vernon, WA 98274

(425) 346-4246

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,339

Up $22,379 (+42%) from 2015

Net Assets

Up

$75,041

Up $26,274 (+54%) from 2015

Liabilities

Down

$298

Down $3,895 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$122,861

Up $4,875 (+4.1%) from 2015

Expenses

Up

$96,587

Up $5,762 (+6.3%) from 2015

Net Income

Down

$26,274

Down $887 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2015: $52,960Liabilities 2015: $4,193Net Assets 2015: $48,7672015Assets 2016: $75,339Liabilities 2016: $298Net Assets 2016: $75,0412016Assets 2017: $130,698Liabilities 2017: $3,216Net Assets 2017: $127,4822017Assets 2018: $229,343Liabilities 2018: $17,046Net Assets 2018: $212,2972018Assets 2019: $256,688Liabilities 2019: $85,497Net Assets 2019: $171,1912019Assets 2020: $427,148Liabilities 2020: $279,467Net Assets 2020: $147,6812020Assets 2021: $420,013Liabilities 2021: $292,875Net Assets 2021: $127,1382021Assets 2022: $206,571Liabilities 2022: $252,672Net Assets 2022: -$46,1012022Assets 2023: $167,808Liabilities 2023: $253,885Net Assets 2023: -$86,0772023Assets 2025: $145,833Liabilities 2025: $171,623Net Assets 2025: -$25,7902025

Highlighted filing

2016

Assets$75,339
Liabilities$298
Net Assets$75,041
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $117,986Expenses 2015: $90,825Net Income 2015: $27,1612015Revenue 2016: $122,861Expenses 2016: $96,587Net Income 2016: $26,2742016Revenue 2017: $157,234Expenses 2017: $104,793Net Income 2017: $52,4412017Revenue 2018: $256,160Expenses 2018: $171,345Net Income 2018: $84,8152018Revenue 2019: $263,462Expenses 2019: $304,568Net Income 2019: -$41,1062019Revenue 2020: $275,250Expenses 2020: $298,760Net Income 2020: -$23,5102020Revenue 2021: $306,326Expenses 2021: $339,748Net Income 2021: -$33,4222021Revenue 2022: $262,656Expenses 2022: $435,895Net Income 2022: -$173,2392022Revenue 2023: $357,898Expenses 2023: $397,874Net Income 2023: -$39,9762023Revenue 2025: $405,016Expenses 2025: $341,862Net Income 2025: $63,1542025

Highlighted filing

2016

Revenue$122,861
Expenses$96,587
Net Income$26,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$190,606
Mission and Program Overview

Mission

The melodic caring project (mcp) is a registered 501(c)3 non-profit that provides love and encouragement through music to children in need by streaming live personalized concerts and events to kids in their hospital rooms. Artists on stage make it extremely personal by recognizing each kid, calling them out by name throughout the show. The kids are the rockstars, we are their #1 fans.

Program Services

DescriptionGrantsExpenses
TO BRING GENUINE LOVE AND COMPASSION TOGETHER WITH MEDICALLY PROVEN HEALING PROPERTIES OF MUSIC AND SHARE THEM WITH CHILDREN IN NEED$0$84,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEVI WARECEOFT$0--
STEPHANIE WARECFOFT$0--
EVAN BLACKSTONEVice President-$0--
NEAL CAPPELLINOBoard Of Directors-$0--
KEVIN WAREBoard Of Directors-$0--
JOSIAH JOHNSONBoard Of Directors-$0--
SU RINGBoard Of Directors-$0--
MICHAEL GONZALEZCreative Services-$0--
ERIN BEHENChild Life Liason-$0--
JODY MCKINLEYBoard Of Directors-$0--
CHRIS CASHMANBoard Of Directors-$0--
JENNY MARSHBoard Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,232$52,297$40,037$12,260
Total Events$133,232$52,297$67,745$-15,448
Filing and Contact Details

Filer

Filer Name
Melodic Caring Project
EIN
45-3916610
Phone
4253464246
Address
18340 OSPREY COURT, MOUNT VERNON, WA 98274

Signing Officer

Name
Stephanie Ware
Title
CFO
Phone
4253464246
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 144.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: production. Amount: 32,137. Description: marketing & promotion. Amount: 2,718. Description: travel. Amount: 18,221. Description: depreciation. Amount: 9,284. Description: auto. Amount: 4,820. Description: insurance. Amount: 1,731. Description: merchandise. Amount: 1,624. Description: bank fees. Amount: 968. Description: dues & subscriptions. Amount: 905. Description: miscellaneous. Amount: 677. Total to form 990-ez, line 16: 73,085.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 0. End of year amount: 8,436. Description: other depreciable assets. Beg. Of year amount: 21,590. End of year amount: 23,408.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,193. End of year amount: 298.”

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CREATIVE SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHILD LIFE LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTORS
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt031844
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073085
IRS990EZ/OtherRevenueTotalAmt0144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MELODIC CARING PROJECT (MCP) IS A REGISTERED 501(C)3 NON-PROFIT THAT PROVIDES LOVE AND ENCOURAGEMENT THROUGH MUSIC TO CHILDREN IN NEED BY STREAMING LIVE PERSONALIZED CONCERTS AND EVENTS TO KIDS IN THEIR HOSPITAL ROOMS. ARTISTS ON STAGE MAKE IT EXTREMELY PERSONAL BY RECOGNIZING EACH KID, CALLING THEM OUT BY NAME THROUGHOUT THE SHOW. THE KIDS ARE THE ROCKSTARS, WE ARE THEIR #1 FANS.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt031307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING GENUINE LOVE AND COMPASSION TOGETHER WITH MEDICALLY PROVEN HEALING PROPERTIES OF MUSIC AND SHARE THEM WITH CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRODUCTION. AMOUNT: 32,137. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 2,718. DESCRIPTION: TRAVEL. AMOUNT: 18,221. DESCRIPTION: DEPRECIATION. AMOUNT: 9,284. DESCRIPTION: AUTO. AMOUNT: 4,820. DESCRIPTION: INSURANCE. AMOUNT: 1,731. DESCRIPTION: MERCHANDISE. AMOUNT: 1,624. DESCRIPTION: BANK FEES. AMOUNT: 968. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 905. DESCRIPTION: MISCELLANEOUS. AMOUNT: 677. TOTAL TO FORM 990-EZ, LINE 16: 73,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,436. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,590. END OF YEAR AMOUNT: 23,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,193. END OF YEAR AMOUNT: 298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04253464246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELODIC CARING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0453916610
ReturnHeader/Filer/PhoneNum04253464246
ReturnHeader/Filer/USAddress/AddressLine1Txt018340 OSPREY COURT
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEATON WERSEN-CPA
ReturnHeader/ReturnTs02016-11-11T16:25:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,339
Liabilities
$298
Net assets
$75,041
Revenue
$122,861
Expenses
$96,587
Net income
$26,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.72$0.26$4.05$3.42$0.63
2023Summary only. Only limited summary data is available for this year.$1.68$2.54$0.86$3.58$3.98$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.53$0.46$2.63$4.36$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.93$1.27$3.06$3.40$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.79$1.48$2.75$2.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.85$1.71$2.63$3.05$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.17$2.12$2.56$1.71$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.27$1.57$1.05$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.23$0.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.18$0.91$0.27
Peer Organizations

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